Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_071022FTO_977184
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-13-005-004-005/1186
(KAVALIPATTI) 		2913005000NRG23071020221115919 07/10/2022 Arumugam 2913005WL039978 Arumugam 00078 CNRB0003732 800 800 Processed 13/10/2022 033431856 Arumugam ()
SubTotal 800 800
2 THIRUVONAM TN-13-005-004-006/1204
(KAVALIPATTI) 		2913005000NRG23071020221115893 07/10/2022 Sathya 2913005WL039977 Sathya 00176 IDIB000K135 800 800 Processed 13/10/2022 033431856 Sathya ()
SubTotal 800 800
3 THIRUVONAM TN-13-005-004-004/861
(KAVALIPATTI) 		2913005000NRG23071020221115892 07/10/2022 Lakshmi 2913005WL039977 Lakshmi 00176 IDIB000U021 1124 1124 Processed 13/10/2022 033431856 Lakshmi ()
SubTotal 1124 1124
4 THIRUVONAM TN-13-005-004-004/1012
(KAVALIPATTI) 		2913005000NRG23071020221115876 07/10/2022 Vasantha 2913005WL039977 Vasantha 00177 IOBA0001202 800 800 Processed 14/10/2022 033431856 Vasantha ()
5 THIRUVONAM TN-13-005-004-011/1138
(KAVALIPATTI) 		2913005000NRG23071020221115921 07/10/2022 Karthika 2913005WL039978 Karthika 00177 IOBA0001202 800 800 Processed 14/10/2022 033431856 Karthika ()
6 THIRUVONAM TN-13-005-004-014/1153
(KAVALIPATTI) 		2913005000NRG23071020221115922 07/10/2022 Abitha 2913005WL039978 Abitha 00177 IOBA0001202 800 800 Processed 14/10/2022 033431856 Abitha ()
SubTotal 2400 2400
7 THIRUVONAM TN-13-005-004-003/1231
(KAVALIPATTI) 		2913005000NRG23071020221115857 07/10/2022 Bhuvaneswari A 2913005WL039976 Bhuvaneswari A 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Bhuvaneswari A ()
8 THIRUVONAM TN-13-005-004-004/151
(KAVALIPATTI) 		2913005000NRG23071020221115877 07/10/2022 Selvarani 2913005WL039977 Selvarani 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Selvarani ()
9 THIRUVONAM TN-13-005-004-004/176
(KAVALIPATTI) 		2913005000NRG23071020221115858 07/10/2022 Selvam 2913005WL039976 Selvam 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Selvam ()
10 THIRUVONAM TN-13-005-004-004/199
(KAVALIPATTI) 		2913005000NRG23071020221115896 07/10/2022 Murugesan 2913005WL039978 Murugesan 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Murugesan ()
11 THIRUVONAM TN-13-005-004-004/250
(KAVALIPATTI) 		2913005000NRG23071020221115879 07/10/2022 Pushpam 2913005WL039977 Pushpam 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Pushpam ()
12 THIRUVONAM TN-13-005-004-004/329
(KAVALIPATTI) 		2913005000NRG23071020221115881 07/10/2022 Lakshmi 2913005WL039977 Lakshmi 00415 SBIN0005632 600 600 Processed 13/10/2022 033431856 Lakshmi ()
13 THIRUVONAM TN-13-005-004-004/420
(KAVALIPATTI) 		2913005000NRG23071020221115902 07/10/2022 Nathiya 2913005WL039978 Nathiya 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Nathiya ()
14 THIRUVONAM TN-13-005-004-004/52
(KAVALIPATTI) 		2913005000NRG23071020221115863 07/10/2022 Sumathi 2913005WL039976 Sumathi 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Sumathi ()
15 THIRUVONAM TN-13-005-004-004/554
(KAVALIPATTI) 		2913005000NRG23071020221115865 07/10/2022 Kaliyamoorthi 2913005WL039976 Kaliyamoorthi 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Kaliyamoorthi ()
16 THIRUVONAM TN-13-005-004-004/591
(KAVALIPATTI) 		2913005000NRG23071020221115886 07/10/2022 Anjali 2913005WL039977 Anjali 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Anjali ()
17 THIRUVONAM TN-13-005-004-004/609
(KAVALIPATTI) 		2913005000NRG23071020221115887 07/10/2022 Amaravathi 2913005WL039977 Amaravathi 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Amaravathi ()
18 THIRUVONAM TN-13-005-004-004/653
(KAVALIPATTI) 		2913005000NRG23071020221115888 07/10/2022 Sellammal 2913005WL039977 Sellammal 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Sellammal ()
19 THIRUVONAM TN-13-005-004-004/659
(KAVALIPATTI) 		2913005000NRG23071020221115872 07/10/2022 Vijayarani 2913005WL039976 Vijayarani 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Vijayarani ()
20 THIRUVONAM TN-13-005-004-004/689
(KAVALIPATTI) 		2913005000NRG23071020221115904 07/10/2022 Selvi 2913005WL039978 Selvi 00415 SBIN0005632 1124 1124 Processed 13/10/2022 033431856 Selvi ()
21 THIRUVONAM TN-13-005-004-004/714
(KAVALIPATTI) 		2913005000NRG23071020221115908 07/10/2022 Nisha 2913005WL039978 Nisha 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Nisha ()
22 THIRUVONAM TN-13-005-004-004/719
(KAVALIPATTI) 		2913005000NRG23071020221115909 07/10/2022 Natesan 2913005WL039978 Natesan 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Natesan ()
23 THIRUVONAM TN-13-005-004-004/756
(KAVALIPATTI) 		2913005000NRG23071020221115910 07/10/2022 Govindarasu 2913005WL039978 Govindarasu 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Govindarasu ()
24 THIRUVONAM TN-13-005-004-004/767
(KAVALIPATTI) 		2913005000NRG23071020221115912 07/10/2022 Rethinam 2913005WL039978 Rethinam 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Rethinam ()
25 THIRUVONAM TN-13-005-004-004/786
(KAVALIPATTI) 		2913005000NRG23071020221115873 07/10/2022 Palaniyandi 2913005WL039976 Palaniyandi 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Palaniyandi ()
26 THIRUVONAM TN-13-005-004-004/807
(KAVALIPATTI) 		2913005000NRG23071020221115874 07/10/2022 Selvarasu 2913005WL039976 Selvarasu 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Selvarasu ()
27 THIRUVONAM TN-13-005-004-004/901
(KAVALIPATTI) 		2913005000NRG23071020221115913 07/10/2022 Jayamala 2913005WL039978 Jayamala 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Jayamala ()
28 THIRUVONAM TN-13-005-004-004/930
(KAVALIPATTI) 		2913005000NRG23071020221115914 07/10/2022 Raja 2913005WL039978 Raja 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Raja ()
29 THIRUVONAM TN-13-005-004-004/936
(KAVALIPATTI) 		2913005000NRG23071020221115915 07/10/2022 Padmavathi 2913005WL039978 Padmavathi 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Padmavathi ()
30 THIRUVONAM TN-13-005-004-006/1132
(KAVALIPATTI) 		2913005000NRG23071020221115875 07/10/2022 Rani 2913005WL039976 Rani 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Rani ()
31 THIRUVONAM TN-13-005-004-007/1173
(KAVALIPATTI) 		2913005000NRG23071020221115920 07/10/2022 RAJAPPAN 2913005WL039978 RAJAPPAN 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 RAJAPPAN ()
32 THIRUVONAM TN-13-005-004-008/1169
(KAVALIPATTI) 		2913005000NRG23071020221115894 07/10/2022 Lithiya 2913005WL039977 Lithiya 00415 SBIN0005632 800 800 Processed 13/10/2022 033431856 Lithiya ()
SubTotal 20924 20924
33 THIRUVONAM TN-13-005-004-004/158
(KAVALIPATTI) 		2913005000NRG23071020221115878 07/10/2022 Subramaniyan 2913005WL039977 Subramaniyan 00691 IPOS0000001 800 800 Processed 13/10/2022 033431856 Subramaniyan ()
34 THIRUVONAM TN-13-005-004-004/556
(KAVALIPATTI) 		2913005000NRG23071020221115868 07/10/2022 Mahalingam 2913005WL039976 Mahalingam 00691 IPOS0000001 800 800 Processed 13/10/2022 033431856 Mahalingam ()
SubTotal 1600 1600
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_071022FTO_977184 Canara Bank CNRB0003732 PATTUKOTTAI 800
2 THIRUVONAM TN2913005_071022FTO_977184 Indian Bank IDIB000K135 KARAMBAKUDI 800
3 THIRUVONAM TN2913005_071022FTO_977184 Indian Bank IDIB000U021 URANIPURAM 1124
4 THIRUVONAM TN2913005_071022FTO_977184 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 2400
5 THIRUVONAM TN2913005_071022FTO_977184 State Bank of India SBIN0005632 TIRUVONAM 20924
6 THIRUVONAM TN2913005_071022FTO_977184 India Post Payments Bank IPOS0000001 THANJAVUR 1600

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