Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:39:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_190922FTO_894999
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 THIRUVADANAI TN-23-005-017-003/978-A
(Kaliyanagari) 		2923005000NRG23150920221137986 19/09/2022 ELUVAKKAL 2923005WL026647 ELUVAKKAL 00048 BKID0008227 800 800 Processed 14/10/2022 035858023 ELUVAKKAL ()
2 THIRUVADANAI TN-23-005-017-017/1084-A
(Kaliyanagari) 		2923005000NRG23150920221138304 19/09/2022 parameswari 2923005WL026654 parameswari 00048 BKID0008227 200 200 Processed 14/10/2022 035858023 parameswari ()
SubTotal 1000 1000
3 THIRUVADANAI TN-23-005-009-008/826-A
(Thelur) 		2923005000NRG23160920221152875 19/09/2022 Ramya 2923005WL027146 Ramya 00078 CNRB0003088 1365 1365 Processed 14/10/2022 035858023 Ramya ()
4 THIRUVADANAI TN-23-005-009-008/841-A
(Thelur) 		2923005000NRG23160920221152877 19/09/2022 Saranya 2923005WL027147 Saranya 00078 CNRB0003088 1638 1638 Processed 14/10/2022 035858023 Saranya ()
5 THIRUVADANAI TN-23-005-017-003/1150-A
(Kaliyanagari) 		2923005000NRG23150920221137985 19/09/2022 Selvarani 2923005WL026647 Selvarani 00078 CNRB0003088 800 800 Processed 14/10/2022 035858023 Selvarani ()
6 THIRUVADANAI TN-23-005-046-046/412-A
(MAVUR) 		2923005000NRG23160920221150540 19/09/2022 Karthika 2923005WL027064 Karthika 00078 CNRB0003088 600 600 Processed 14/10/2022 035858023 Karthika ()
7 THIRUVADANAI TN-23-005-046-046/56-A
(MAVUR) 		2923005000NRG23160920221150543 19/09/2022 Ananthavalli 2923005WL027064 Ananthavalli 00078 CNRB0003088 600 600 Processed 14/10/2022 035858023 Ananthavalli ()
SubTotal 5003 5003
8 THIRUVADANAI TN-23-005-017-017/163-A
(Kaliyanagari) 		2923005000NRG23150920221137994 19/09/2022 Kaleeswari 2923005WL026647 Kaleeswari 00177 IOBA0000184 1124 1124 Processed 14/10/2022 035858023 Kaleeswari ()
9 THIRUVADANAI TN-23-005-029-029/451-A
(KODIPPANGU) 		2923005000NRG23150920221139111 19/09/2022 Lakshmi 2923005WL026681 Lakshmi 00177 IOBA0000184 281 281 Processed 14/10/2022 035858023 Lakshmi ()
10 THIRUVADANAI TN-23-005-029-029/451-A
(KODIPPANGU) 		2923005000NRG23150920221139112 19/09/2022 Lakshmi 2923005WL026681 Lakshmi 00177 IOBA0000184 562 562 Processed 14/10/2022 035858023 Lakshmi ()
11 THIRUVADANAI TN-23-005-029-029/451-A
(KODIPPANGU) 		2923005000NRG23160920221141811 19/09/2022 Lakshmi 2923005WL026761 Lakshmi 00177 IOBA0000184 281 281 Processed 14/10/2022 035858023 Lakshmi ()
SubTotal 2248 2248
12 THIRUVADANAI TN-23-005-002-002/656-A
(TIRUVADANAI) 		2923005000NRG23160920221140173 19/09/2022 Nagarethinam 2923005WL026713 Nagarethinam 00415 SBIN0000980 546 546 Processed 14/10/2022 035858023 Nagarethinam ()
13 THIRUVADANAI TN-23-005-037-001/505-A
(Kattivayal) 		2923005000NRG23150920221139018 19/09/2022 Usha 2923005WL026673 Usha 00415 SBIN0000980 1686 1686 Processed 14/10/2022 035858023 Usha ()
14 THIRUVADANAI TN-23-005-046-046/257-A
(MAVUR) 		2923005000NRG23160920221150527 19/09/2022 Azhagammal 2923005WL027064 Azhagammal 00415 SBIN0000980 600 600 Processed 14/10/2022 035858023 Azhagammal ()
15 THIRUVADANAI TN-23-005-046-046/393-A
(MAVUR) 		2923005000NRG23160920221150538 19/09/2022 Kayathiri 2923005WL027064 Kayathiri 00415 SBIN0000980 600 600 Processed 14/10/2022 035858023 Kayathiri ()
SubTotal 3432 3432
16 THIRUVADANAI TN-23-005-009-008/831-A
(Thelur) 		2923005000NRG23160920221152876 19/09/2022 Dhivya 2923005WL027146 Dhivya 00415 SBIN0012762 1365 1365 Processed 14/10/2022 035858023 Dhivya ()
17 THIRUVADANAI TN-23-005-009-009/337-A
(Thelur) 		2923005000NRG23160920221152906 19/09/2022 SELVI 2923005WL027147 SELVI 00415 SBIN0012762 1638 1638 Processed 14/10/2022 035858023 SELVI ()
18 THIRUVADANAI TN-23-005-009-009/5-A
(Thelur) 		2923005000NRG23160920221152918 19/09/2022 RAMAYE 2923005WL027147 RAMAYE 00415 SBIN0012762 1638 1638 Processed 14/10/2022 035858023 RAMAYE ()
19 THIRUVADANAI TN-23-005-017-017/34-A
(Kaliyanagari) 		2923005000NRG23150920221138310 19/09/2022 Balammal 2923005WL026654 Balammal 00415 SBIN0012762 200 200 Processed 14/10/2022 035858023 Balammal ()
20 THIRUVADANAI TN-23-005-017-017/9-A
(Kaliyanagari) 		2923005000NRG23150920221138332 19/09/2022 parimala 2923005WL026654 parimala 00415 SBIN0012762 200 200 Processed 14/10/2022 035858023 parimala ()
21 THIRUVADANAI TN-23-005-029-029/145-A
(KODIPPANGU) 		2923005000NRG23150920221139109 19/09/2022 Kaliyammal 2923005WL026681 Kaliyammal 00415 SBIN0012762 562 562 Processed 14/10/2022 035858023 Kaliyammal ()
22 THIRUVADANAI TN-23-005-029-029/145-A
(KODIPPANGU) 		2923005000NRG23150920221139110 19/09/2022 Kaliyammal 2923005WL026681 Kaliyammal 00415 SBIN0012762 281 281 Processed 14/10/2022 035858023 Kaliyammal ()
23 THIRUVADANAI TN-23-005-029-029/145-A
(KODIPPANGU) 		2923005000NRG23160920221141810 19/09/2022 Kaliyammal 2923005WL026761 Kaliyammal 00415 SBIN0012762 281 281 Processed 14/10/2022 035858023 Kaliyammal ()
24 THIRUVADANAI TN-23-005-039-039/608-A
(PANANJAYAL) 		2923005000NRG23150920221138503 19/09/2022 Paupathi 2923005WL026658 Paupathi 00415 SBIN0012762 600 600 Processed 14/10/2022 035858023 Paupathi ()
25 THIRUVADANAI TN-23-005-046-046/12-A
(MAVUR) 		2923005000NRG23160920221150524 19/09/2022 Suthanthiravalli 2923005WL027064 Suthanthiravalli 00415 SBIN0012762 1124 1124 Processed 14/10/2022 035858023 Suthanthiravalli ()
26 THIRUVADANAI TN-23-005-046-046/394-A
(MAVUR) 		2923005000NRG23160920221150539 19/09/2022 Nithya 2923005WL027064 Nithya 00415 SBIN0012762 600 600 Processed 14/10/2022 035858023 Nithya ()
SubTotal 8489 8489
27 THIRUVADANAI TN-23-005-017-003/1153-A
(Kaliyanagari) 		2923005000NRG23150920221138303 19/09/2022 Ilakkiya 2923005WL026654 Ilakkiya 00691 IPOS0000001 200 200 Processed 14/10/2022 035858023 Ilakkiya ()
SubTotal 200 200
Total 20372 20372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_190922FTO_894999 Bank of India BKID0008227 THONDI 1000
2 THIRUVADANAI TN2923005_190922FTO_894999 Canara Bank CNRB0003088 THONDI 5003
3 THIRUVADANAI TN2923005_190922FTO_894999 Indian Overseas Bank IOBA0000184 TONDI 2248
4 THIRUVADANAI TN2923005_190922FTO_894999 State Bank of India SBIN0000980 TIRUVADANAI 3432
5 THIRUVADANAI TN2923005_190922FTO_894999 State Bank of India SBIN0012762 THONDI 8489
6 THIRUVADANAI TN2923005_190922FTO_894999 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 200

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