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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_220422APB_FTO_111369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVONAM TN-13-005-007-002/426
(KARIYAVIDUTHI) 		2913005000NRG23220420220040201 22/04/2022 Vanitha 2913005WL001812 Vanitha 00176 IDIB000U021 1124 1124 Processed 12/05/2022 017499728 Vanitha INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-007-002/433
(KARIYAVIDUTHI) 		2913005000NRG23220420220040202 22/04/2022 Chandra 2913005WL001812 Chandra 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Chandra INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-007-007/101
(KARIYAVIDUTHI) 		2913005000NRG23220420220040203 22/04/2022 Meenatchi 2913005WL001812 Meenatchi 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Meenatchi INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-007-007/107
(KARIYAVIDUTHI) 		2913005000NRG23220420220040205 22/04/2022 Maragatham 2913005WL001812 Maragatham 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Maragatham INDIAN BANK(607105)
5 THIRUVONAM TN-13-005-007-007/107
(KARIYAVIDUTHI) 		2913005000NRG23220420220040204 22/04/2022 Selvam 2913005WL001812 Selvam 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Selvam INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-007-007/109
(KARIYAVIDUTHI) 		2913005000NRG23220420220040206 22/04/2022 Leema 2913005WL001812 Leema 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Leema INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-007-007/111
(KARIYAVIDUTHI) 		2913005000NRG23220420220040207 22/04/2022 Rethinambal 2913005WL001812 Rethinambal 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Rethinambal INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-007-007/124
(KARIYAVIDUTHI) 		2913005000NRG23220420220040209 22/04/2022 Ramani 2913005WL001812 Ramani 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Ramani INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-007-007/127
(KARIYAVIDUTHI) 		2913005000NRG23220420220040210 22/04/2022 Pottukannu 2913005WL001812 Pottukannu 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Pottukannu INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-007-007/133
(KARIYAVIDUTHI) 		2913005000NRG23220420220040256 22/04/2022 Dhanapakkiyam 2913005WL001814 Dhanapakkiyam 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Dhanapakkiyam INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-007-007/135
(KARIYAVIDUTHI) 		2913005000NRG23220420220040258 22/04/2022 Dhanam 2913005WL001814 Dhanam 00176 IDIB000U021 820 820 Processed 11/05/2022 017499728 Dhanam RATNAKAR BANK(607393)
12 THIRUVONAM TN-13-005-007-007/135
(KARIYAVIDUTHI) 		2913005000NRG23220420220040257 22/04/2022 Muniyan 2913005WL001814 Muniyan 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Muniyan STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-007-007/136
(KARIYAVIDUTHI) 		2913005000NRG23220420220040260 22/04/2022 Palaniyammal 2913005WL001814 Palaniyammal 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Palaniyammal INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-007-007/136
(KARIYAVIDUTHI) 		2913005000NRG23220420220040259 22/04/2022 Subramaniyan 2913005WL001814 Subramaniyan 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Subramaniyan INDIAN BANK(607105)
15 THIRUVONAM TN-13-005-007-007/141
(KARIYAVIDUTHI) 		2913005000NRG23220420220040261 22/04/2022 Paramasivam 2913005WL001814 Paramasivam 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Paramasivam INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-007-007/141
(KARIYAVIDUTHI) 		2913005000NRG23220420220040262 22/04/2022 Rengammal 2913005WL001814 Rengammal 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Rengammal INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-007-007/143
(KARIYAVIDUTHI) 		2913005000NRG23220420220040263 22/04/2022 Singathammal 2913005WL001814 Singathammal 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Singathammal STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-007-007/147
(KARIYAVIDUTHI) 		2913005000NRG23220420220040265 22/04/2022 Palanivel A. 2913005WL001814 Palanivel A. 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Palanivel A. INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-007-007/148
(KARIYAVIDUTHI) 		2913005000NRG23220420220040266 22/04/2022 Muthulakshmi 2913005WL001814 Muthulakshmi 00176 IDIB000U021 820 820 Processed 11/05/2022 017499728 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVONAM TN-13-005-007-007/153
(KARIYAVIDUTHI) 		2913005000NRG23220420220040268 22/04/2022 Chinnathal 2913005WL001814 Chinnathal 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Chinnathal INDIAN BANK(607105)
21 THIRUVONAM TN-13-005-007-007/180
(KARIYAVIDUTHI) 		2913005000NRG23220420220040211 22/04/2022 Annadurai 2913005WL001812 Annadurai 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Annadurai INDIAN BANK(607105)
22 THIRUVONAM TN-13-005-007-007/257
(KARIYAVIDUTHI) 		2913005000NRG23220420220040212 22/04/2022 Malarkodi 2913005WL001812 Malarkodi 00176 IDIB000U021 820 820 Processed 11/05/2022 017499728 Malarkodi HDFC BANK LTD(607152)
23 THIRUVONAM TN-13-005-007-007/259
(KARIYAVIDUTHI) 		2913005000NRG23220420220040213 22/04/2022 Chandrakala 2913005WL001812 Chandrakala 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Chandrakala INDIAN BANK(607105)
24 THIRUVONAM TN-13-005-007-007/295
(KARIYAVIDUTHI) 		2913005000NRG23220420220040269 22/04/2022 Indhira 2913005WL001814 Indhira 00176 IDIB000U021 1124 1124 Processed 12/05/2022 017499728 Indhira INDIAN BANK(607105)
25 THIRUVONAM TN-13-005-007-007/338
(KARIYAVIDUTHI) 		2913005000NRG23220420220040216 22/04/2022 Tamilselvi 2913005WL001812 Tamilselvi 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Tamilselvi INDIAN BANK(607105)
26 THIRUVONAM TN-13-005-007-007/341
(KARIYAVIDUTHI) 		2913005000NRG23220420220040217 22/04/2022 Pitchiammal 2913005WL001812 Pitchiammal 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Pitchiammal INDIAN BANK(607105)
27 THIRUVONAM TN-13-005-007-007/83
(KARIYAVIDUTHI) 		2913005000NRG23220420220040219 22/04/2022 Periyanayaki 2913005WL001812 Periyanayaki 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Periyanayaki INDIAN BANK(607105)
28 THIRUVONAM TN-13-005-007-007/84
(KARIYAVIDUTHI) 		2913005000NRG23220420220040220 22/04/2022 Santhi 2913005WL001812 Santhi 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Santhi INDIAN BANK(607105)
29 THIRUVONAM TN-13-005-007-007/87
(KARIYAVIDUTHI) 		2913005000NRG23220420220040221 22/04/2022 Nagamuthu 2913005WL001812 Nagamuthu 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Nagamuthu INDIAN BANK(607105)
30 THIRUVONAM TN-13-005-007-007/87
(KARIYAVIDUTHI) 		2913005000NRG23220420220040222 22/04/2022 Packiam 2913005WL001812 Packiam 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Packiam INDIAN BANK(607105)
31 THIRUVONAM TN-13-005-007-007/90
(KARIYAVIDUTHI) 		2913005000NRG23220420220040223 22/04/2022 Padmini 2913005WL001812 Padmini 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Padmini INDIAN BANK(607105)
32 THIRUVONAM TN-13-005-007-007/92
(KARIYAVIDUTHI) 		2913005000NRG23220420220040224 22/04/2022 Marimuthu 2913005WL001812 Marimuthu 00176 IDIB000U021 820 820 Processed 12/05/2022 017499728 Marimuthu INDIAN BANK(607105)
SubTotal 26848 26848
33 THIRUVONAM TN-13-005-007-007/259
(KARIYAVIDUTHI) 		2913005000NRG23220420220040214 22/04/2022 Sridhar 2913005WL001812 Sridhar 00176 IDIP000U021 820 820 Processed 12/05/2022 017499728 Sridhar INDIAN BANK(607105)
SubTotal 820 820
Total 27668 27668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_220422APB_FTO_111369 Indian Bank IDIB000U021 URANIPURAM 26848
2 THIRUVONAM TN2913005_220422APB_FTO_111369 Indian Bank IDIP000U021 Uranipuram 820

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