Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_051222FTO_1240511
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-13-005-029-029/958
(VETTIKADU) 		2913005000NRG23051220221455665 05/12/2022 Vijayalakshmi 2913005WL051777 Vijayalakshmi 00176 IDIB000O017 1224 1224 Processed 06/02/2023 017255193 Vijayalakshmi ()
SubTotal 1224 1224
2 THIRUVONAM TN-13-005-025-003/794
(THOPPUVIDUTHI) 		2913005000NRG23051220221455920 05/12/2022 Sathya 2913005WL051783 Sathya 00176 IDIB000U021 1200 1200 Processed 06/02/2023 017255193 Sathya ()
SubTotal 1200 1200
3 THIRUVONAM TN-13-005-029-029/41
(VETTIKADU) 		2913005000NRG23051220221455628 05/12/2022 Ganesan 2913005WL051777 Ganesan 00415 SBIN0000973 1224 1224 Processed 06/02/2023 017255193 Ganesan ()
SubTotal 1224 1224
4 THIRUVONAM TN-13-005-025-003/696
(THOPPUVIDUTHI) 		2913005000NRG23051220221455918 05/12/2022 Suseela 2913005WL051783 Suseela 00415 SBIN0005632 1686 1686 Processed 06/02/2023 017255193 Suseela ()
5 THIRUVONAM TN-13-005-025-003/788
(THOPPUVIDUTHI) 		2913005000NRG23051220221455919 05/12/2022 Punitha 2913005WL051783 Punitha 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Punitha ()
6 THIRUVONAM TN-13-005-025-003/841
(THOPPUVIDUTHI) 		2913005000NRG23051220221455921 05/12/2022 Revathi 2913005WL051783 Revathi 00415 SBIN0005632 1686 1686 Processed 06/02/2023 017255193 Revathi ()
7 THIRUVONAM TN-13-005-025-007/803
(THOPPUVIDUTHI) 		2913005000NRG23051220221455922 05/12/2022 Amutha 2913005WL051783 Amutha 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Amutha ()
8 THIRUVONAM TN-13-005-025-025/113-A
(THOPPUVIDUTHI) 		2913005000NRG23051220221455924 05/12/2022 Chitra 2913005WL051783 Chitra 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Chitra ()
9 THIRUVONAM TN-13-005-025-025/116-A
(THOPPUVIDUTHI) 		2913005000NRG23051220221455928 05/12/2022 Saranya 2913005WL051783 Saranya 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Saranya ()
10 THIRUVONAM TN-13-005-025-025/121-A
(THOPPUVIDUTHI) 		2913005000NRG23051220221455931 05/12/2022 Pappathy 2913005WL051783 Pappathy 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Pappathy ()
11 THIRUVONAM TN-13-005-025-025/165-A
(THOPPUVIDUTHI) 		2913005000NRG23051220221455946 05/12/2022 Rekha V 2913005WL051783 Rekha V 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Rekha V ()
12 THIRUVONAM TN-13-005-025-025/240-a
(THOPPUVIDUTHI) 		2913005000NRG23051220221455957 05/12/2022 Selvaraj M 2913005WL051783 Selvaraj M 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Selvaraj M ()
13 THIRUVONAM TN-13-005-025-025/454-a
(THOPPUVIDUTHI) 		2913005000NRG23051220221455978 05/12/2022 Arumugam M 2913005WL051783 Arumugam M 00415 SBIN0005632 600 600 Processed 06/02/2023 017255193 Arumugam M ()
14 THIRUVONAM TN-13-005-025-025/454-a
(THOPPUVIDUTHI) 		2913005000NRG23051220221455979 05/12/2022 Pasamalar 2913005WL051783 Pasamalar 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Pasamalar ()
15 THIRUVONAM TN-13-005-025-025/623-A
(THOPPUVIDUTHI) 		2913005000NRG23051220221455989 05/12/2022 Soundarajan 2913005WL051783 Soundarajan 00415 SBIN0005632 1405 1405 Rejected 07/02/2023 017255193 No Such Account
SubTotal 14177 14177
16 THIRUVONAM TN-13-005-029-001/207
(VETTIKADU) 		2913005000NRG23051220221455666 05/12/2022 Pechiyammal 2913005WL051778 Pechiyammal 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255193 Pechiyammal ()
17 THIRUVONAM TN-13-005-029-001/876
(VETTIKADU) 		2913005000NRG23051220221455668 05/12/2022 Soundariya 2913005WL051778 Soundariya 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017255193 Soundariya ()
18 THIRUVONAM TN-13-005-029-001/904
(VETTIKADU) 		2913005000NRG23051220221455669 05/12/2022 Ammani 2913005WL051778 Ammani 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255193 Ammani ()
19 THIRUVONAM TN-13-005-029-001/942
(VETTIKADU) 		2913005000NRG23051220221455670 05/12/2022 Sathya 2913005WL051778 Sathya 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255193 Sathya ()
20 THIRUVONAM TN-13-005-029-001/943
(VETTIKADU) 		2913005000NRG23051220221455671 05/12/2022 Abinaya 2913005WL051778 Abinaya 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255193 Abinaya ()
21 THIRUVONAM TN-13-005-029-003/949
(VETTIKADU) 		2913005000NRG23051220221455673 05/12/2022 Muthulakshmi 2913005WL051778 Muthulakshmi 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255193 Muthulakshmi ()
22 THIRUVONAM TN-13-005-029-004/764
(VETTIKADU) 		2913005000NRG23051220221455616 05/12/2022 Indhumathi 2913005WL051777 Indhumathi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255193 Indhumathi ()
23 THIRUVONAM TN-13-005-029-004/802
(VETTIKADU) 		2913005000NRG23051220221455674 05/12/2022 Vasuki 2913005WL051778 Vasuki 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017255193 Vasuki ()
24 THIRUVONAM TN-13-005-029-004/914
(VETTIKADU) 		2913005000NRG23051220221455621 05/12/2022 Kalaiselvi 2913005WL051777 Kalaiselvi 00415 SBIN0009591 816 816 Processed 06/02/2023 017255193 Kalaiselvi ()
25 THIRUVONAM TN-13-005-029-004/953
(VETTIKADU) 		2913005000NRG23051220221455622 05/12/2022 Aranganathan 2913005WL051777 Aranganathan 00415 SBIN0009591 1020 1020 Processed 06/02/2023 017255193 Aranganathan ()
26 THIRUVONAM TN-13-005-029-029/141-A
(VETTIKADU) 		2913005000NRG23051220221455624 05/12/2022 Bhavani 2913005WL051777 Bhavani 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255193 Bhavani ()
27 THIRUVONAM TN-13-005-029-029/236
(VETTIKADU) 		2913005000NRG23051220221455684 05/12/2022 Anitha 2913005WL051778 Anitha 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255193 Anitha ()
28 THIRUVONAM TN-13-005-029-029/243
(VETTIKADU) 		2913005000NRG23051220221455686 05/12/2022 Sakthivel 2913005WL051778 Sakthivel 00415 SBIN0009591 1686 1686 Processed 06/02/2023 017255193 Sakthivel ()
29 THIRUVONAM TN-13-005-029-029/547
(VETTIKADU) 		2913005000NRG23051220221455641 05/12/2022 Gowsalya 2913005WL051777 Gowsalya 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255193 Gowsalya ()
30 THIRUVONAM TN-13-005-029-029/638
(VETTIKADU) 		2913005000NRG23051220221455652 05/12/2022 Kavitha 2913005WL051777 Kavitha 00415 SBIN0009591 1020 1020 Processed 06/02/2023 017255193 Kavitha ()
31 THIRUVONAM TN-13-005-029-029/682
(VETTIKADU) 		2913005000NRG23051220221455654 05/12/2022 Muniyammal 2913005WL051777 Muniyammal 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255193 Muniyammal ()
32 THIRUVONAM TN-13-005-029-029/700
(VETTIKADU) 		2913005000NRG23051220221455656 05/12/2022 Senthilkumar 2913005WL051777 Senthilkumar 00415 SBIN0009591 1686 1686 Processed 06/02/2023 017255193 Senthilkumar ()
33 THIRUVONAM TN-13-005-029-029/716
(VETTIKADU) 		2913005000NRG23051220221455658 05/12/2022 Kaliyammal 2913005WL051777 Kaliyammal 00415 SBIN0009591 1020 1020 Processed 06/02/2023 017255193 Kaliyammal ()
34 THIRUVONAM TN-13-005-029-029/931
(VETTIKADU) 		2913005000NRG23051220221455715 05/12/2022 Manjula 2913005WL051778 Manjula 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255193 Manjula ()
SubTotal 22544 22544
35 THIRUVONAM TN-13-005-029-029/55
(VETTIKADU) 		2913005000NRG23051220221455642 05/12/2022 RAJATHI S 2913005WL051777 RAJATHI S 00691 IPOS0000001 1224 1224 Processed 06/02/2023 017255193 RAJATHI S ()
SubTotal 1224 1224
Total 41593 41593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_051222FTO_1240511 Indian Bank IDIB000O017 ORATHANAD 1224
2 THIRUVONAM TN2913005_051222FTO_1240511 Indian Bank IDIB000U021 URANIPURAM 1200
3 THIRUVONAM TN2913005_051222FTO_1240511 State Bank of India SBIN0000973 ORATHANAD 1224
4 THIRUVONAM TN2913005_051222FTO_1240511 State Bank of India SBIN0005632 TIRUVONAM 14177
5 THIRUVONAM TN2913005_051222FTO_1240511 State Bank of India SBIN0009591 VETTIKADU 22544
6 THIRUVONAM TN2913005_051222FTO_1240511 India Post Payments Bank IPOS0000001 THANJAVUR 1224

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