Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_230722FTO_588729
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-13-005-003-003/125-A
(AMMANGUDI) 		2913005000NRG23230720220640911 23/07/2022 Rajendran 2913005WL021988 Rajendran 00176 IDIB000U021 1260 1260 Processed 02/08/2022 013645527 Rajendran ()
2 THIRUVONAM TN-13-005-003-003/40-A
(AMMANGUDI) 		2913005000NRG23230720220641029 23/07/2022 Rajagokila 2913005WL021989 Rajagokila 00176 IDIB000U021 1260 1260 Processed 02/08/2022 013645527 Rajagokila ()
SubTotal 2520 2520
3 THIRUVONAM TN-13-005-003-001/338
(AMMANGUDI) 		2913005000NRG23230720220640899 23/07/2022 Gowsalya 2913005WL021988 Gowsalya 00415 SBIN0005632 840 840 Processed 02/08/2022 013645527 Gowsalya ()
4 THIRUVONAM TN-13-005-003-003/10-A
(AMMANGUDI) 		2913005000NRG23230720220640968 23/07/2022 Ranjitha 2913005WL021989 Ranjitha 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 Ranjitha ()
5 THIRUVONAM TN-13-005-003-003/106-A
(AMMANGUDI) 		2913005000NRG23230720220640971 23/07/2022 Banumathi 2913005WL021989 Banumathi 00415 SBIN0005632 1050 1050 Processed 02/08/2022 013645527 Banumathi ()
6 THIRUVONAM TN-13-005-003-003/11-A
(AMMANGUDI) 		2913005000NRG23230720220640972 23/07/2022 M. Thenmozhi 2913005WL021989 M. Thenmozhi 00415 SBIN0005632 1050 1050 Processed 02/08/2022 013645527 M. Thenmozhi ()
7 THIRUVONAM TN-13-005-003-003/111-A
(AMMANGUDI) 		2913005000NRG23230720220640905 23/07/2022 K. Vanitha 2913005WL021988 K. Vanitha 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 K. Vanitha ()
8 THIRUVONAM TN-13-005-003-003/119-A
(AMMANGUDI) 		2913005000NRG23230720220640974 23/07/2022 Jayalalitha 2913005WL021989 Jayalalitha 00415 SBIN0005632 630 630 Processed 02/08/2022 013645527 Jayalalitha ()
9 THIRUVONAM TN-13-005-003-003/121-A
(AMMANGUDI) 		2913005000NRG23230720220640909 23/07/2022 Karthika 2913005WL021988 Karthika 00415 SBIN0005632 1050 1050 Processed 02/08/2022 013645527 Karthika ()
10 THIRUVONAM TN-13-005-003-003/121-A
(AMMANGUDI) 		2913005000NRG23230720220640908 23/07/2022 Saroja 2913005WL021988 Saroja 00415 SBIN0005632 1050 1050 Processed 02/08/2022 013645527 Saroja ()
11 THIRUVONAM TN-13-005-003-003/133-A
(AMMANGUDI) 		2913005000NRG23230720220640915 23/07/2022 P.Chinnaponnu 2913005WL021988 P.Chinnaponnu 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 P.Chinnaponnu ()
12 THIRUVONAM TN-13-005-003-003/168-A
(AMMANGUDI) 		2913005000NRG23230720220640934 23/07/2022 C. Lakshmi 2913005WL021988 C. Lakshmi 00415 SBIN0005632 1050 1050 Processed 02/08/2022 013645527 C. Lakshmi ()
13 THIRUVONAM TN-13-005-003-003/187-A
(AMMANGUDI) 		2913005000NRG23230720220640939 23/07/2022 M. Saroja 2913005WL021988 M. Saroja 00415 SBIN0005632 1050 1050 Processed 02/08/2022 013645527 M. Saroja ()
14 THIRUVONAM TN-13-005-003-003/21-A
(AMMANGUDI) 		2913005000NRG23230720220640990 23/07/2022 Sangeetha S 2913005WL021989 Sangeetha S 00415 SBIN0005632 1050 1050 Processed 02/08/2022 013645527 Sangeetha S ()
15 THIRUVONAM TN-13-005-003-003/24-A
(AMMANGUDI) 		2913005000NRG23230720220640995 23/07/2022 Pragathambal 2913005WL021989 Pragathambal 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 Pragathambal ()
16 THIRUVONAM TN-13-005-003-003/25-A
(AMMANGUDI) 		2913005000NRG23230720220640998 23/07/2022 S.Vijaya 2913005WL021989 S.Vijaya 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 S.Vijaya ()
17 THIRUVONAM TN-13-005-003-003/265-a
(AMMANGUDI) 		2913005000NRG23230720220640960 23/07/2022 Anuradha 2913005WL021988 Anuradha 00415 SBIN0005632 1050 1050 Processed 02/08/2022 013645527 Anuradha ()
18 THIRUVONAM TN-13-005-003-003/27-A
(AMMANGUDI) 		2913005000NRG23230720220641000 23/07/2022 K.Selvam 2913005WL021989 K.Selvam 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 K.Selvam ()
19 THIRUVONAM TN-13-005-003-003/275-A
(AMMANGUDI) 		2913005000NRG23230720220640961 23/07/2022 Sivaranjini 2913005WL021988 Sivaranjini 00415 SBIN0005632 420 420 Processed 02/08/2022 013645527 Sivaranjini ()
20 THIRUVONAM TN-13-005-003-003/286-A
(AMMANGUDI) 		2913005000NRG23230720220641002 23/07/2022 Mohanambal 2913005WL021989 Mohanambal 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 Mohanambal ()
21 THIRUVONAM TN-13-005-003-003/29-A
(AMMANGUDI) 		2913005000NRG23230720220641005 23/07/2022 Sivaranjani 2913005WL021989 Sivaranjani 00415 SBIN0005632 1686 1686 Processed 02/08/2022 013645527 Sivaranjani ()
22 THIRUVONAM TN-13-005-003-003/30-A
(AMMANGUDI) 		2913005000NRG23230720220641008 23/07/2022 Sellammal 2913005WL021989 Sellammal 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 Sellammal ()
23 THIRUVONAM TN-13-005-003-003/300-A
(AMMANGUDI) 		2913005000NRG23230720220641009 23/07/2022 P. Saroja 2913005WL021989 P. Saroja 00415 SBIN0005632 630 630 Processed 02/08/2022 013645527 P. Saroja ()
24 THIRUVONAM TN-13-005-003-003/315-A
(AMMANGUDI) 		2913005000NRG23230720220641016 23/07/2022 R. Susila 2913005WL021989 R. Susila 00415 SBIN0005632 630 630 Processed 02/08/2022 013645527 R. Susila ()
25 THIRUVONAM TN-13-005-003-003/329
(AMMANGUDI) 		2913005000NRG23230720220641017 23/07/2022 Rajeswari 2913005WL021989 Rajeswari 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 Rajeswari ()
26 THIRUVONAM TN-13-005-003-003/330
(AMMANGUDI) 		2913005000NRG23230720220641019 23/07/2022 Malliga 2913005WL021989 Malliga 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 Malliga ()
27 THIRUVONAM TN-13-005-003-003/345-A
(AMMANGUDI) 		2913005000NRG23230720220641021 23/07/2022 Ramamoorthy 2913005WL021989 Ramamoorthy 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 Ramamoorthy ()
28 THIRUVONAM TN-13-005-003-003/35-A
(AMMANGUDI) 		2913005000NRG23230720220641022 23/07/2022 Rengasamy 2913005WL021989 Rengasamy 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 Rengasamy ()
29 THIRUVONAM TN-13-005-003-003/42-A
(AMMANGUDI) 		2913005000NRG23230720220641030 23/07/2022 R.Parimala 2913005WL021989 R.Parimala 00415 SBIN0005632 1260 1260 Processed 02/08/2022 013645527 R.Parimala ()
SubTotal 29616 29616
30 THIRUVONAM TN-13-005-003-001/338
(AMMANGUDI) 		2913005000NRG23230720220640900 23/07/2022 Ramakrishnan 2913005WL021988 Ramakrishnan 00415 SBIN0018063 840 840 Processed 02/08/2022 013645527 Ramakrishnan ()
SubTotal 840 840
31 THIRUVONAM TN-13-005-003-003/117-A
(AMMANGUDI) 		2913005000NRG23230720220640906 23/07/2022 S. Malathi 2913005WL021988 S. Malathi 00691 IPOS0000001 1260 1260 Processed 02/08/2022 013645527 S. Malathi ()
SubTotal 1260 1260
Total 34236 34236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_230722FTO_588729 Indian Bank IDIB000U021 URANIPURAM 2520
2 THIRUVONAM TN2913005_230722FTO_588729 State Bank of India SBIN0005632 TIRUVONAM 29616
3 THIRUVONAM TN2913005_230722FTO_588729 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 840
4 THIRUVONAM TN2913005_230722FTO_588729 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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