Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_211122FTO_1180853
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-13-005-013-013/642
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368932 21/11/2022 Vigneshwari 2913005WL049031 Vigneshwari 00078 CNRB0016342 600 600 Processed 09/12/2022 026442329 Vigneshwari ()
SubTotal 600 600
2 THIRUVONAM TN-13-005-013-013/429
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368915 21/11/2022 Rani 2913005WL049031 Rani 00176 IDIB000P031 600 600 Processed 09/12/2022 026442329 Rani ()
3 THIRUVONAM TN-13-005-013-013/593
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368927 21/11/2022 Dharshiniya 2913005WL049031 Dharshiniya 00176 IDIB000P031 600 600 Processed 09/12/2022 026442329 Dharshiniya ()
SubTotal 1200 1200
4 THIRUVONAM TN-13-005-013-001/386
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368875 21/11/2022 Devi G. 2913005WL049031 Devi G. 00176 IDIB000U021 400 400 Processed 09/12/2022 026442329 Devi G. ()
5 THIRUVONAM TN-13-005-013-001/503
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368956 21/11/2022 Chinnappa 2913005WL049033 Chinnappa 00176 IDIB000U021 200 200 Processed 09/12/2022 026442329 Chinnappa ()
6 THIRUVONAM TN-13-005-013-001/539
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368958 21/11/2022 Sumathy 2913005WL049033 Sumathy 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Sumathy ()
7 THIRUVONAM TN-13-005-013-001/592
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368960 21/11/2022 Jegathambal 2913005WL049033 Jegathambal 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Jegathambal ()
8 THIRUVONAM TN-13-005-013-003/530
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368780 21/11/2022 Nathiya 2913005WL049027 Nathiya 00176 IDIB000U021 1638 1638 Processed 09/12/2022 026442329 Nathiya ()
9 THIRUVONAM TN-13-005-013-003/543
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368876 21/11/2022 Kavitha 2913005WL049031 Kavitha 00176 IDIB000U021 843 843 Processed 09/12/2022 026442329 Kavitha ()
10 THIRUVONAM TN-13-005-013-013/267
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368885 21/11/2022 Indhira P. 2913005WL049031 Indhira P. 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Indhira P. ()
11 THIRUVONAM TN-13-005-013-013/309
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368898 21/11/2022 Gowratham P. 2913005WL049031 Gowratham P. 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Gowratham P. ()
12 THIRUVONAM TN-13-005-013-013/310
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368899 21/11/2022 Vasantha 2913005WL049031 Vasantha 00176 IDIB000U021 400 400 Processed 09/12/2022 026442329 Vasantha ()
13 THIRUVONAM TN-13-005-013-013/324
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368904 21/11/2022 Ananthi 2913005WL049031 Ananthi 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Ananthi ()
14 THIRUVONAM TN-13-005-013-013/359
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368910 21/11/2022 Sellammal 2913005WL049031 Sellammal 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Sellammal ()
15 THIRUVONAM TN-13-005-013-013/422
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368979 21/11/2022 Govindammal 2913005WL049033 Govindammal 00176 IDIB000U021 400 400 Processed 09/12/2022 026442329 Govindammal ()
16 THIRUVONAM TN-13-005-013-013/474
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368981 21/11/2022 Eswari 2913005WL049033 Eswari 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Eswari ()
17 THIRUVONAM TN-13-005-013-013/505
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368922 21/11/2022 Muthumanickam 2913005WL049031 Muthumanickam 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Muthumanickam ()
18 THIRUVONAM TN-13-005-013-013/535
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368923 21/11/2022 Durgadevi 2913005WL049031 Durgadevi 00176 IDIB000U021 400 400 Processed 09/12/2022 026442329 Durgadevi ()
19 THIRUVONAM TN-13-005-013-013/548
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368924 21/11/2022 Loganayagi 2913005WL049031 Loganayagi 00176 IDIB000U021 400 400 Processed 09/12/2022 026442329 Loganayagi ()
20 THIRUVONAM TN-13-005-013-013/552
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368925 21/11/2022 Saraswathy 2913005WL049031 Saraswathy 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Saraswathy ()
21 THIRUVONAM TN-13-005-013-013/584
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368926 21/11/2022 Uthirapathy 2913005WL049031 Uthirapathy 00176 IDIB000U021 400 400 Processed 09/12/2022 026442329 Uthirapathy ()
22 THIRUVONAM TN-13-005-013-013/624
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368930 21/11/2022 Selvarani 2913005WL049031 Selvarani 00176 IDIB000U021 400 400 Processed 09/12/2022 026442329 Selvarani ()
23 THIRUVONAM TN-13-005-013-014/531
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368985 21/11/2022 Elakkiya 2913005WL049033 Elakkiya 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Elakkiya ()
24 THIRUVONAM TN-13-005-013-014/544
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368986 21/11/2022 Maheshwari 2913005WL049033 Maheshwari 00176 IDIB000U021 400 400 Processed 09/12/2022 026442329 Maheshwari ()
25 THIRUVONAM TN-13-005-013-014/557
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368987 21/11/2022 Rajeshwari 2913005WL049033 Rajeshwari 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Rajeshwari ()
26 THIRUVONAM TN-13-005-013-014/629
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368989 21/11/2022 Usha 2913005WL049033 Usha 00176 IDIB000U021 600 600 Processed 09/12/2022 026442329 Usha ()
SubTotal 13081 13081
27 THIRUVONAM TN-13-005-013-013/487
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368921 21/11/2022 Makala 2913005WL049031 Makala 00227 KVBL0001623 400 400 Processed 09/12/2022 026442329 Makala ()
SubTotal 400 400
28 THIRUVONAM TN-13-005-013-013/388
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368914 21/11/2022 Tamilarasi 2913005WL049031 Tamilarasi 00409 SIBL0000799 600 600 Processed 09/12/2022 026442329 Tamilarasi ()
29 THIRUVONAM TN-13-005-013-013/597
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368928 21/11/2022 Ramamirtham 2913005WL049031 Ramamirtham 00409 SIBL0000799 400 400 Processed 09/12/2022 026442329 Ramamirtham ()
30 THIRUVONAM TN-13-005-013-013/604
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368929 21/11/2022 Revathi 2913005WL049031 Revathi 00409 SIBL0000799 600 600 Processed 09/12/2022 026442329 Revathi ()
SubTotal 1600 1600
31 THIRUVONAM TN-13-005-013-013/640-A
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368931 21/11/2022 Chitra 2913005WL049031 Chitra 00415 SBIN0000896 600 600 Processed 09/12/2022 026442329 Chitra ()
SubTotal 600 600
32 THIRUVONAM TN-13-005-013-013/346
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368908 21/11/2022 Sundarambal 2913005WL049031 Sundarambal 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Sundarambal ()
SubTotal 600 600
33 THIRUVONAM TN-13-005-013-014/626
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23211120221368988 21/11/2022 Sumithra 2913005WL049033 Sumithra 00691 IPOS0000001 200 200 Processed 09/12/2022 026442329 Sumithra ()
SubTotal 200 200
Total 18281 18281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_211122FTO_1180853 Canara Bank CNRB0016342 PATTUKOTTAI 600
2 THIRUVONAM TN2913005_211122FTO_1180853 Indian Bank IDIB000P031 PATTUKOTTAI 1200
3 THIRUVONAM TN2913005_211122FTO_1180853 Indian Bank IDIB000U021 URANIPURAM 13081
4 THIRUVONAM TN2913005_211122FTO_1180853 KarurVysyaBank(KVB) KVBL0001623 PATTUKOTTAI 400
5 THIRUVONAM TN2913005_211122FTO_1180853 South Indian Bank SIBL0000799 PATTUKOTTAI  1600
6 THIRUVONAM TN2913005_211122FTO_1180853 State Bank of India SBIN0000896 PATTUKOTTAI 600
7 THIRUVONAM TN2913005_211122FTO_1180853 State Bank of India SBIN0005632 TIRUVONAM 600
8 THIRUVONAM TN2913005_211122FTO_1180853 India Post Payments Bank IPOS0000001 KUMBAKONAM 200

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