Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_280822FTO_788477
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-13-005-013-001/11
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873309 28/08/2022 Mariyammal 2913005WL030681 Mariyammal 00176 IDIB000U021 800 800 Processed 05/09/2022 011287111 Mariyammal ()
2 THIRUVONAM TN-13-005-013-001/180
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873314 28/08/2022 Sooriyamurthi 2913005WL030681 Sooriyamurthi 00176 IDIB000U021 600 600 Processed 05/09/2022 011287111 Sooriyamurthi ()
3 THIRUVONAM TN-13-005-013-001/503
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873316 28/08/2022 Chinnappa 2913005WL030681 Chinnappa 00176 IDIB000U021 600 600 Processed 05/09/2022 011287111 Chinnappa ()
4 THIRUVONAM TN-13-005-013-001/513
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873287 28/08/2022 Mumtaj 2913005WL030680 Mumtaj 00176 IDIB000U021 600 600 Processed 05/09/2022 011287111 Mumtaj ()
5 THIRUVONAM TN-13-005-013-001/539
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873289 28/08/2022 Sumathy 2913005WL030680 Sumathy 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Sumathy ()
6 THIRUVONAM TN-13-005-013-001/567
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873317 28/08/2022 Maruthambal 2913005WL030681 Maruthambal 00176 IDIB000U021 600 600 Processed 05/09/2022 011287111 Maruthambal ()
7 THIRUVONAM TN-13-005-013-001/571
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873318 28/08/2022 Umarani 2913005WL030681 Umarani 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Umarani ()
8 THIRUVONAM TN-13-005-013-001/581
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873291 28/08/2022 Nanthini 2913005WL030680 Nanthini 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Nanthini ()
9 THIRUVONAM TN-13-005-013-001/85
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873320 28/08/2022 Vijaya L. 2913005WL030681 Vijaya L. 00176 IDIB000U021 400 400 Processed 05/09/2022 011287111 Vijaya L. ()
10 THIRUVONAM TN-13-005-013-001/99
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873298 28/08/2022 Thevanai 2913005WL030680 Thevanai 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Thevanai ()
11 THIRUVONAM TN-13-005-013-003/214
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873225 28/08/2022 Kamaliyammal M. 2913005WL030678 Kamaliyammal M. 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Kamaliyammal M. ()
12 THIRUVONAM TN-13-005-013-003/532
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873227 28/08/2022 Chandiya 2913005WL030678 Chandiya 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Chandiya ()
13 THIRUVONAM TN-13-005-013-003/598
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873229 28/08/2022 Muthulakshmi 2913005WL030678 Muthulakshmi 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Muthulakshmi ()
14 THIRUVONAM TN-13-005-013-004/582
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873246 28/08/2022 Sathya 2913005WL030679 Sathya 00176 IDIB000U021 600 600 Processed 05/09/2022 011287111 Sathya ()
15 THIRUVONAM TN-13-005-013-013/224
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873263 28/08/2022 Malarkodi N. 2913005WL030679 Malarkodi N. 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Malarkodi N. ()
16 THIRUVONAM TN-13-005-013-013/225
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873264 28/08/2022 Indhira A. 2913005WL030679 Indhira A. 00176 IDIB000U021 800 800 Processed 05/09/2022 011287111 Indhira A. ()
17 THIRUVONAM TN-13-005-013-013/228
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873266 28/08/2022 Anbarasi 2913005WL030679 Anbarasi 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Anbarasi ()
18 THIRUVONAM TN-13-005-013-013/238
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873270 28/08/2022 Saroja 2913005WL030679 Saroja 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Saroja ()
19 THIRUVONAM TN-13-005-013-013/239
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873234 28/08/2022 Meenatchi M. 2913005WL030678 Meenatchi M. 00176 IDIB000U021 800 800 Processed 05/09/2022 011287111 Meenatchi M. ()
20 THIRUVONAM TN-13-005-013-013/242
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873272 28/08/2022 Elayarani 2913005WL030679 Elayarani 00176 IDIB000U021 200 200 Processed 05/09/2022 011287111 Elayarani ()
21 THIRUVONAM TN-13-005-013-013/272
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873276 28/08/2022 Rajakumari 2913005WL030679 Rajakumari 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Rajakumari ()
22 THIRUVONAM TN-13-005-013-013/379
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873239 28/08/2022 Meena 2913005WL030678 Meena 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Meena ()
23 THIRUVONAM TN-13-005-013-013/488
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873279 28/08/2022 Malarkodi B. 2913005WL030679 Malarkodi B. 00176 IDIB000U021 200 200 Processed 05/09/2022 011287111 Malarkodi B. ()
24 THIRUVONAM TN-13-005-013-013/545
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873241 28/08/2022 Vennila 2913005WL030678 Vennila 00176 IDIB000U021 600 600 Processed 05/09/2022 011287111 Vennila ()
25 THIRUVONAM TN-13-005-013-013/613
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873242 28/08/2022 Thaiyal 2913005WL030678 Thaiyal 00176 IDIB000U021 800 800 Processed 05/09/2022 011287111 Thaiyal ()
SubTotal 19600 19600
26 THIRUVONAM TN-13-005-013-003/558
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873228 28/08/2022 Lalitha 2913005WL030678 Lalitha 00177 IOBA0003730 600 600 Processed 05/09/2022 011287111 Lalitha ()
SubTotal 600 600
27 THIRUVONAM TN-13-005-013-001/66
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873293 28/08/2022 Mahalakshmi 2913005WL030680 Mahalakshmi 00415 SBIN0000896 400 400 Processed 05/09/2022 011287111 Mahalakshmi ()
28 THIRUVONAM TN-13-005-013-004/555
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873230 28/08/2022 Prabavathi 2913005WL030678 Prabavathi 00415 SBIN0000896 200 200 Processed 05/09/2022 011287111 Prabavathi ()
29 THIRUVONAM TN-13-005-013-013/241
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873271 28/08/2022 Gomathi 2913005WL030679 Gomathi 00415 SBIN0000896 1000 1000 Processed 05/09/2022 011287111 Gomathi ()
SubTotal 1600 1600
30 THIRUVONAM TN-13-005-013-013/364
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280820220873327 28/08/2022 Ranjitham 2913005WL030681 Ranjitham 00691 IPOS0000001 800 800 Processed 05/09/2022 011287111 Ranjitham ()
SubTotal 800 800
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_280822FTO_788477 Indian Bank IDIB000U021 URANIPURAM 19600
2 THIRUVONAM TN2913005_280822FTO_788477 Indian Overseas Bank IOBA0003730 Ponnavarayankottai 600
3 THIRUVONAM TN2913005_280822FTO_788477 State Bank of India SBIN0000896 PATTUKOTTAI 1600
4 THIRUVONAM TN2913005_280822FTO_788477 India Post Payments Bank IPOS0000001 THANJAVUR 800

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