Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_211122APB_FTO_1179827
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-13-005-016-016/276-A
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366621 21/11/2022 Paruvatham 2913005WL048969 Paruvatham 00176 IDIB0000017 630 630 Processed 09/12/2022 026441577 Paruvatham HDFC BANK LTD(607152)
SubTotal 630 630
2 THIRUVONAM TN-13-005-016-016/114
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366593 21/11/2022 Velammal 2913005WL048969 Velammal 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Velammal INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-016-016/115
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366594 21/11/2022 Ayeemanikkam 2913005WL048969 Ayeemanikkam 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Ayeemanikkam INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-016-016/116
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366595 21/11/2022 Rajakumari 2913005WL048969 Rajakumari 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Rajakumari INDIAN BANK(607105)
5 THIRUVONAM TN-13-005-016-016/117
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366596 21/11/2022 Ramaiyan 2913005WL048969 Ramaiyan 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Ramaiyan INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-016-016/124
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366597 21/11/2022 Saroja 2913005WL048969 Saroja 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Saroja INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-016-016/125
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366598 21/11/2022 Mariyammal 2913005WL048969 Mariyammal 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Mariyammal INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-016-016/130
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366600 21/11/2022 Pavalakkodi 2913005WL048969 Pavalakkodi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Pavalakkodi INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-016-016/133
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366601 21/11/2022 E. Kalaiselvi 2913005WL048969 E. Kalaiselvi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 E. Kalaiselvi INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-016-016/135
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366602 21/11/2022 Vedambal 2913005WL048969 Vedambal 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Vedambal INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-016-016/137
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366603 21/11/2022 Vasantha 2913005WL048969 Vasantha 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Vasantha HDFC BANK LTD(607152)
12 THIRUVONAM TN-13-005-016-016/138
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366604 21/11/2022 Muthulakshmi 2913005WL048969 Muthulakshmi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Muthulakshmi INDIAN BANK(607105)
13 THIRUVONAM TN-13-005-016-016/139
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366605 21/11/2022 Jayachitra 2913005WL048969 Jayachitra 00176 IDIB000O017 420 420 Processed 09/12/2022 026441577 Jayachitra INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-016-016/142
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366607 21/11/2022 Sivakkolunthu 2913005WL048969 Sivakkolunthu 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Sivakkolunthu INDIAN BANK(607105)
15 THIRUVONAM TN-13-005-016-016/145
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366608 21/11/2022 Sagunthala 2913005WL048969 Sagunthala 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Sagunthala INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-016-016/146
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366609 21/11/2022 Kathayee 2913005WL048969 Kathayee 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Kathayee INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-016-016/147
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366610 21/11/2022 Muthulakshmi 2913005WL048969 Muthulakshmi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Muthulakshmi INDIAN BANK(607105)
18 THIRUVONAM TN-13-005-016-016/148
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366611 21/11/2022 Durgalakshmi 2913005WL048969 Durgalakshmi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Durgalakshmi INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-016-016/153
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366613 21/11/2022 Saratham 2913005WL048969 Saratham 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Saratham INDIAN BANK(607105)
20 THIRUVONAM TN-13-005-016-016/155
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366614 21/11/2022 Radhika 2913005WL048969 Radhika 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Radhika HDFC BANK LTD(607152)
21 THIRUVONAM TN-13-005-016-016/160
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366616 21/11/2022 Selvarani 2913005WL048969 Selvarani 00176 IDIB000O017 420 420 Processed 09/12/2022 026441577 Selvarani INDIAN BANK(607105)
22 THIRUVONAM TN-13-005-016-016/227
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366617 21/11/2022 Duraiyammal 2913005WL048969 Duraiyammal 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Duraiyammal BANK OF INDIA(508505)
23 THIRUVONAM TN-13-005-016-016/25
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366618 21/11/2022 C. Kasiyammal 2913005WL048969 C. Kasiyammal 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 C. Kasiyammal INDIAN BANK(607105)
24 THIRUVONAM TN-13-005-016-016/27
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366619 21/11/2022 R. Selvamathi 2913005WL048969 R. Selvamathi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 R. Selvamathi INDIAN BANK(607105)
25 THIRUVONAM TN-13-005-016-016/274-A
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366620 21/11/2022 P. Samuthiravalli 2913005WL048969 P. Samuthiravalli 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 P. Samuthiravalli INDIAN BANK(607105)
26 THIRUVONAM TN-13-005-016-016/287
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366623 21/11/2022 Tamilarasi 2913005WL048969 Tamilarasi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Tamilarasi INDIAN BANK(607105)
27 THIRUVONAM TN-13-005-016-016/288
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366624 21/11/2022 Sampath 2913005WL048969 Sampath 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Sampath INDIAN BANK(607105)
28 THIRUVONAM TN-13-005-016-016/303
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366625 21/11/2022 V. Thenammal 2913005WL048969 V. Thenammal 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 V. Thenammal INDIAN BANK(607105)
29 THIRUVONAM TN-13-005-016-016/316
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366626 21/11/2022 Valarmathi 2913005WL048969 Valarmathi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Valarmathi BANK OF INDIA(508505)
30 THIRUVONAM TN-13-005-016-016/317
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366627 21/11/2022 V. Saratham 2913005WL048969 V. Saratham 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 V. Saratham INDIAN BANK(607105)
31 THIRUVONAM TN-13-005-016-016/57
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366629 21/11/2022 Kamalam 2913005WL048969 Kamalam 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Kamalam INDIAN BANK(607105)
32 THIRUVONAM TN-13-005-016-016/58
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366630 21/11/2022 Thavamani 2913005WL048969 Thavamani 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Thavamani INDIAN BANK(607105)
33 THIRUVONAM TN-13-005-016-016/60
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366631 21/11/2022 Sarathammal 2913005WL048969 Sarathammal 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Sarathammal INDIAN BANK(607105)
34 THIRUVONAM TN-13-005-016-016/62
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366632 21/11/2022 Rasummal 2913005WL048969 Rasummal 00176 IDIB000O017 210 210 Processed 09/12/2022 026441577 Rasummal INDIAN BANK(607105)
35 THIRUVONAM TN-13-005-016-016/63
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366633 21/11/2022 Mayilroja 2913005WL048969 Mayilroja 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Mayilroja INDIAN BANK(607105)
36 THIRUVONAM TN-13-005-016-016/64
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366634 21/11/2022 Chitra 2913005WL048969 Chitra 00176 IDIB000O017 420 420 Processed 09/12/2022 026441577 Chitra BANK OF INDIA(508505)
37 THIRUVONAM TN-13-005-016-016/66
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366635 21/11/2022 Saroja 2913005WL048969 Saroja 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Saroja INDIAN BANK(607105)
38 THIRUVONAM TN-13-005-016-016/69
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366636 21/11/2022 Savithiri 2913005WL048969 Savithiri 00176 IDIB000O017 420 420 Processed 09/12/2022 026441577 Savithiri INDIAN BANK(607105)
39 THIRUVONAM TN-13-005-016-016/70
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366637 21/11/2022 Puvaneshwari 2913005WL048969 Puvaneshwari 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Puvaneshwari HDFC BANK LTD(607152)
40 THIRUVONAM TN-13-005-016-016/71
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366638 21/11/2022 S. Dhanalakshmi 2913005WL048969 S. Dhanalakshmi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 S. Dhanalakshmi INDIAN BANK(607105)
41 THIRUVONAM TN-13-005-016-016/76
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366639 21/11/2022 Kamatchi 2913005WL048969 Kamatchi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Kamatchi INDIAN BANK(607105)
42 THIRUVONAM TN-13-005-016-016/80
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366642 21/11/2022 Arumaikkannu 2913005WL048969 Arumaikkannu 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Arumaikkannu INDIAN BANK(607105)
43 THIRUVONAM TN-13-005-016-016/83
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366643 21/11/2022 Latha 2913005WL048969 Latha 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Latha INDIAN BANK(607105)
44 THIRUVONAM TN-13-005-016-016/84
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366644 21/11/2022 M. Pakkiyam 2913005WL048969 M. Pakkiyam 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 M. Pakkiyam INDIAN BANK(607105)
45 THIRUVONAM TN-13-005-016-016/85
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366645 21/11/2022 Vaijeyanthimala 2913005WL048969 Vaijeyanthimala 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Vaijeyanthimala INDIAN BANK(607105)
46 THIRUVONAM TN-13-005-016-016/89
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366646 21/11/2022 Banumathi 2913005WL048969 Banumathi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Banumathi INDIAN BANK(607105)
47 THIRUVONAM TN-13-005-016-016/93
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366647 21/11/2022 S. Rajeshwari 2913005WL048969 S. Rajeshwari 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 S. Rajeshwari INDIAN BANK(607105)
48 THIRUVONAM TN-13-005-016-017/368
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366648 21/11/2022 Ayyappan 2913005WL048969 Ayyappan 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Ayyappan INDIAN BANK(607105)
49 THIRUVONAM TN-13-005-016-017/370
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366649 21/11/2022 Kalpana 2913005WL048969 Kalpana 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Kalpana HDFC BANK LTD(607152)
50 THIRUVONAM TN-13-005-016-017/373
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366650 21/11/2022 Tamilselvi 2913005WL048969 Tamilselvi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Tamilselvi INDIAN BANK(607105)
51 THIRUVONAM TN-13-005-016-018/333
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366653 21/11/2022 S. Sinthanaiselvi 2913005WL048969 S. Sinthanaiselvi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 S. Sinthanaiselvi HDFC BANK LTD(607152)
52 THIRUVONAM TN-13-005-016-019/328
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366654 21/11/2022 Suriya 2913005WL048969 Suriya 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Suriya INDIAN BANK(607105)
53 THIRUVONAM TN-13-005-016-019/364
(POYYUNDARKUDIKADU) 		2913005000NRG23211120221366655 21/11/2022 Rajalakshmi 2913005WL048969 Rajalakshmi 00176 IDIB000O017 630 630 Processed 09/12/2022 026441577 Rajalakshmi INDIAN BANK(607105)
SubTotal 31500 31500
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_211122APB_FTO_1179827 Indian Bank IDIB0000017 Orathanadu 630
2 THIRUVONAM TN2913005_211122APB_FTO_1179827 Indian Bank IDIB000O017 ORATHANAD 31500

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