Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_131222FTO_1279765
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-13-005-015-004/1466
(PINNAIYUR) 		2913005000NRG23131220221499614 13/12/2022 Vanaroja 2913005WL053085 Vanaroja 00078 CNRB0004684 1260 1260 Processed 06/02/2023 017255073 Vanaroja ()
2 THIRUVONAM TN-13-005-015-004/1558
(PINNAIYUR) 		2913005000NRG23131220221499616 13/12/2022 Sivabharathi K 2913005WL053085 Sivabharathi K 00078 CNRB0004684 1260 1260 Processed 06/02/2023 017255073 Sivabharathi K ()
3 THIRUVONAM TN-13-005-015-008/1594
(PINNAIYUR) 		2913005000NRG23131220221499618 13/12/2022 Punitham 2913005WL053085 Punitham 00078 CNRB0004684 1260 1260 Processed 06/02/2023 017255073 Punitham ()
4 THIRUVONAM TN-13-005-015-008/1607
(PINNAIYUR) 		2913005000NRG23131220221498217 13/12/2022 Ramya 2913005WL053057 Ramya 00078 CNRB0004684 1260 1260 Processed 06/02/2023 017255073 Ramya ()
5 THIRUVONAM TN-13-005-015-008/1638
(PINNAIYUR) 		2913005000NRG23131220221498220 13/12/2022 Chitra M 2913005WL053057 Chitra M 00078 CNRB0004684 1260 1260 Processed 06/02/2023 017255073 Chitra M ()
6 THIRUVONAM TN-13-005-015-010/1603
(PINNAIYUR) 		2913005000NRG23131220221498291 13/12/2022 Arasu 2913005WL053058 Arasu 00078 CNRB0004684 1686 1686 Processed 06/02/2023 017255073 Arasu ()
7 THIRUVONAM TN-13-005-015-011/1457
(PINNAIYUR) 		2913005000NRG23131220221499620 13/12/2022 Jayanthy 2913005WL053085 Jayanthy 00078 CNRB0004684 1260 1260 Processed 06/02/2023 017255073 Jayanthy ()
8 THIRUVONAM TN-13-005-015-015/488
(PINNAIYUR) 		2913005000NRG23131220221498312 13/12/2022 Palanivel 2913005WL053058 Palanivel 00078 CNRB0004684 1260 1260 Processed 06/02/2023 017255073 Palanivel ()
SubTotal 10506 10506
9 THIRUVONAM TN-13-005-015-002/1455
(PINNAIYUR) 		2913005000NRG23131220221498284 13/12/2022 Kosalai 2913005WL053058 Kosalai 00176 IDIB000O017 1260 1260 Processed 06/02/2023 017255073 Kosalai ()
10 THIRUVONAM TN-13-005-015-002/1636
(PINNAIYUR) 		2913005000NRG23131220221498287 13/12/2022 Indira 2913005WL053058 Indira 00176 IDIB000O017 1260 1260 Processed 06/02/2023 017255073 Indira ()
11 THIRUVONAM TN-13-005-015-002/1648
(PINNAIYUR) 		2913005000NRG23131220221498289 13/12/2022 Saminathan 2913005WL053058 Saminathan 00176 IDIB000O017 1260 1260 Processed 06/02/2023 017255073 Saminathan ()
12 THIRUVONAM TN-13-005-015-004/1472
(PINNAIYUR) 		2913005000NRG23131220221498290 13/12/2022 Karthikeyan 2913005WL053058 Karthikeyan 00176 IDIB000O017 1260 1260 Processed 06/02/2023 017255073 Karthikeyan ()
13 THIRUVONAM TN-13-005-015-008/1456
(PINNAIYUR) 		2913005000NRG23131220221498213 13/12/2022 Senthilkumar 2913005WL053057 Senthilkumar 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017255073 Senthilkumar ()
14 THIRUVONAM TN-13-005-015-015/227
(PINNAIYUR) 		2913005000NRG23131220221499638 13/12/2022 Muthusamy 2913005WL053085 Muthusamy 00176 IDIB000O017 1260 1260 Processed 06/02/2023 017255073 Muthusamy ()
SubTotal 7986 7986
15 THIRUVONAM TN-13-005-015-002/1615
(PINNAIYUR) 		2913005000NRG23131220221498286 13/12/2022 Krishnaveni 2913005WL053058 Krishnaveni 00415 SBIN0000973 1260 1260 Processed 06/02/2023 017255073 Krishnaveni ()
16 THIRUVONAM TN-13-005-015-008/1491
(PINNAIYUR) 		2913005000NRG23131220221498215 13/12/2022 Palanivel 2913005WL053057 Palanivel 00415 SBIN0000973 1050 1050 Processed 06/02/2023 017255073 Palanivel ()
17 THIRUVONAM TN-13-005-015-008/1630
(PINNAIYUR) 		2913005000NRG23131220221498219 13/12/2022 Dhanapal 2913005WL053057 Dhanapal 00415 SBIN0000973 1260 1260 Processed 06/02/2023 017255073 Dhanapal ()
18 THIRUVONAM TN-13-005-015-011/1528
(PINNAIYUR) 		2913005000NRG23131220221498293 13/12/2022 Elangovan 2913005WL053058 Elangovan 00415 SBIN0000973 1260 1260 Processed 06/02/2023 017255073 Elangovan ()
19 THIRUVONAM TN-13-005-015-011/1621
(PINNAIYUR) 		2913005000NRG23131220221498294 13/12/2022 Suganya 2913005WL053058 Suganya 00415 SBIN0000973 1260 1260 Processed 06/02/2023 017255073 Suganya ()
20 THIRUVONAM TN-13-005-015-015/1219
(PINNAIYUR) 		2913005000NRG23131220221499624 13/12/2022 Veerasu 2913005WL053085 Veerasu 00415 SBIN0000973 1260 1260 Processed 06/02/2023 017255073 Veerasu ()
21 THIRUVONAM TN-13-005-015-015/211
(PINNAIYUR) 		2913005000NRG23131220221499636 13/12/2022 Sakthivel 2913005WL053085 Sakthivel 00415 SBIN0000973 1260 1260 Processed 06/02/2023 017255073 Sakthivel ()
22 THIRUVONAM TN-13-005-015-015/242
(PINNAIYUR) 		2913005000NRG23131220221498301 13/12/2022 Rengammal 2913005WL053058 Rengammal 00415 SBIN0000973 210 210 Processed 06/02/2023 017255073 Rengammal ()
23 THIRUVONAM TN-13-005-015-015/262
(PINNAIYUR) 		2913005000NRG23131220221498304 13/12/2022 Seerangam 2913005WL053058 Seerangam 00415 SBIN0000973 840 840 Processed 06/02/2023 017255073 Seerangam ()
24 THIRUVONAM TN-13-005-015-016/1379
(PINNAIYUR) 		2913005000NRG23131220221499666 13/12/2022 Suganthi 2913005WL053085 Suganthi 00415 SBIN0000973 1260 1260 Processed 06/02/2023 017255073 Suganthi ()
25 THIRUVONAM TN-13-005-015-016/1479
(PINNAIYUR) 		2913005000NRG23131220221499667 13/12/2022 Nanthini 2913005WL053085 Nanthini 00415 SBIN0000973 1050 1050 Processed 06/02/2023 017255073 Nanthini ()
26 THIRUVONAM TN-13-005-015-016/1568
(PINNAIYUR) 		2913005000NRG23131220221499668 13/12/2022 Selvanayagi 2913005WL053085 Selvanayagi 00415 SBIN0000973 1260 1260 Processed 06/02/2023 017255073 Selvanayagi ()
SubTotal 13230 13230
27 THIRUVONAM TN-13-005-015-008/1608
(PINNAIYUR) 		2913005000NRG23131220221498218 13/12/2022 Vijayalakshmi 2913005WL053057 Vijayalakshmi 00415 SBIN0005632 1260 1260 Processed 06/02/2023 017255073 Vijayalakshmi ()
SubTotal 1260 1260
28 THIRUVONAM TN-13-005-015-008/1443
(PINNAIYUR) 		2913005000NRG23131220221498212 13/12/2022 Sugapriya 2913005WL053057 Sugapriya 00415 SBIN0009591 1686 1686 Processed 06/02/2023 017255073 Sugapriya ()
29 THIRUVONAM TN-13-005-015-015/256
(PINNAIYUR) 		2913005000NRG23131220221499647 13/12/2022 Aruvambal 2913005WL053085 Aruvambal 00415 SBIN0009591 1260 1260 Processed 06/02/2023 017255073 Aruvambal ()
30 THIRUVONAM TN-13-005-015-015/631
(PINNAIYUR) 		2913005000NRG23131220221498320 13/12/2022 Mythili 2913005WL053058 Mythili 00415 SBIN0009591 1260 1260 Processed 06/02/2023 017255073 Mythili ()
SubTotal 4206 4206
31 THIRUVONAM TN-13-005-015-010/1649
(PINNAIYUR) 		2913005000NRG23131220221498292 13/12/2022 Deepa 2913005WL053058 Deepa 00415 SBIN0009602 1260 1260 Processed 06/02/2023 017255073 Deepa ()
SubTotal 1260 1260
32 THIRUVONAM TN-13-005-015-002/1423
(PINNAIYUR) 		2913005000NRG23131220221499612 13/12/2022 Elanangai 2913005WL053085 Elanangai 00468 UBIN0577120 1260 1260 Processed 06/02/2023 017255073 Elanangai ()
SubTotal 1260 1260
33 THIRUVONAM TN-13-005-015-002/1639
(PINNAIYUR) 		2913005000NRG23131220221498288 13/12/2022 Sundarambal 2913005WL053058 Sundarambal 00691 IPOS0000001 1260 1260 Processed 06/02/2023 017255073 Sundarambal ()
34 THIRUVONAM TN-13-005-015-015/2
(PINNAIYUR) 		2913005000NRG23131220221499633 13/12/2022 Seethalakshmi 2913005WL053085 Seethalakshmi 00691 IPOS0000001 1260 1260 Processed 06/02/2023 017255073 Seethalakshmi ()
SubTotal 2520 2520
35 THIRUVONAM TN-13-005-015-002/1642
(PINNAIYUR) 		2913005000NRG23131220221499613 13/12/2022 Monisha 2913005WL053085 Monisha 00701 IDIB0PLB001 1260 1260 Processed 06/02/2023 017255073 Monisha ()
SubTotal 1260 1260
Total 43488 43488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_131222FTO_1279765 Canara Bank CNRB0004684 ORATHANADU 10506
2 THIRUVONAM TN2913005_131222FTO_1279765 Indian Bank IDIB000O017 ORATHANAD 7986
3 THIRUVONAM TN2913005_131222FTO_1279765 State Bank of India SBIN0000973 ORATHANAD 13230
4 THIRUVONAM TN2913005_131222FTO_1279765 State Bank of India SBIN0005632 TIRUVONAM 1260
5 THIRUVONAM TN2913005_131222FTO_1279765 State Bank of India SBIN0009591 VETTIKADU 4206
6 THIRUVONAM TN2913005_131222FTO_1279765 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1260
7 THIRUVONAM TN2913005_131222FTO_1279765 Union Bank of India UBIN0577120 Orathanadu 1260
8 THIRUVONAM TN2913005_131222FTO_1279765 India Post Payments Bank IPOS0000001 THANJAVUR 2520
9 THIRUVONAM TN2913005_131222FTO_1279765 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1260

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