Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:44:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_240323FTO_1689924
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 THIRUVADANAI TN-23-005-021-002/540-A
(ARUMBOOR) 		2923005000NRG23240320232227709 24/03/2023 PRATHIPA S 2923005WL052932 PRATHIPA S 00048 BKID0008227 255 255 Processed 29/03/2023 027904160 PRATHIPA S ()
2 THIRUVADANAI TN-23-005-029-029/210-A
(KODIPPANGU) 		2923005000NRG23240320232229148 24/03/2023 Buvaneshwari 2923005WL052956 Buvaneshwari 00048 BKID0008227 1064 1064 Processed 29/03/2023 027904160 Buvaneshwari ()
3 THIRUVADANAI TN-23-005-029-029/418-A
(KODIPPANGU) 		2923005000NRG23240320232228200 24/03/2023 Rajalaxmi 2923005WL052939 Rajalaxmi 00048 BKID0008227 798 798 Processed 29/03/2023 027904160 Rajalaxmi ()
SubTotal 2117 2117
4 THIRUVADANAI TN-23-005-004-004/1258-A
(ORIUR) 		2923005000NRG23240320232222630 24/03/2023 Maimun 2923005WL052843 Maimun 00078 CNRB0001570 1092 1092 Processed 29/03/2023 027904160 Maimun ()
SubTotal 1092 1092
5 THIRUVADANAI TN-23-005-023-004/607-A
(ACHANGUDI) 		2923005000NRG23240320232230421 24/03/2023 Kannaki 2923005WL052989 Kannaki 00078 CNRB0003088 520 520 Processed 29/03/2023 027904160 Kannaki ()
SubTotal 520 520
6 THIRUVADANAI TN-23-005-020-020/422-A
(Pullakkadamban) 		2923005000NRG23240320232229603 24/03/2023 PANCHAVARNAM 2923005WL052963 PANCHAVARNAM 00177 IOBA0000184 250 250 Processed 29/03/2023 027904160 PANCHAVARNAM ()
7 THIRUVADANAI TN-23-005-029-005/474-A
(KODIPPANGU) 		2923005000NRG23240320232228176 24/03/2023 SOBANA 2923005WL052939 SOBANA 00177 IOBA0000184 524 524 Processed 29/03/2023 027904160 SOBANA ()
SubTotal 774 774
8 THIRUVADANAI TN-23-005-008-008/474-A
(Kookudi) 		2923005000NRG23240320232230373 24/03/2023 PERUMAYEE 2923005WL052986 PERUMAYEE 00177 IOBA0000980 281 281 Processed 29/03/2023 027904160 PERUMAYEE ()
9 THIRUVADANAI TN-23-005-032-002/422-A
(Kattavilagam) 		2923005000NRG23240320232230535 24/03/2023 Panthanam 2923005WL052990 Panthanam 00177 IOBA0000980 281 281 Processed 29/03/2023 027904160 Panthanam ()
10 THIRUVADANAI TN-23-005-032-003/554-A
(Kattavilagam) 		2923005000NRG23240320232230538 24/03/2023 Chinnaponnu 2923005WL052990 Chinnaponnu 00177 IOBA0000980 281 281 Processed 29/03/2023 027904160 Chinnaponnu ()
11 THIRUVADANAI TN-23-005-032-032/227-A
(Kattavilagam) 		2923005000NRG23240320232230569 24/03/2023 Vallikannu 2923005WL052993 Vallikannu 00177 IOBA0000980 273 273 Processed 29/03/2023 027904160 Vallikannu ()
SubTotal 1116 1116
12 THIRUVADANAI TN-23-005-004-004/254-A
(ORIUR) 		2923005000NRG23240320232221531 24/03/2023 Selvi 2923005WL052821 Selvi 00328 IOBA0PGB001 273 273 Processed 29/03/2023 027904160 Selvi ()
SubTotal 273 273
13 THIRUVADANAI TN-23-005-028-028/210-A
(NEYVAYAL) 		2923005000NRG23240320232230607 24/03/2023 Mallika 2923005WL052999 Mallika 00415 SBIN0000970 224 224 Processed 29/03/2023 027904160 Mallika ()
SubTotal 224 224
14 THIRUVADANAI TN-23-005-006-003/567-A
(ANJUKOTTAI) 		2923005000NRG23240320232225106 24/03/2023 Rethinampal 2923005WL052880 Rethinampal 00415 SBIN0000980 1040 1040 Processed 29/03/2023 027904160 Rethinampal ()
15 THIRUVADANAI TN-23-005-006-003/812-A
(ANJUKOTTAI) 		2923005000NRG23240320232225110 24/03/2023 kalairasi 2923005WL052880 kalairasi 00415 SBIN0000980 1040 1040 Processed 29/03/2023 027904160 kalairasi ()
16 THIRUVADANAI TN-23-005-006-003/888-A
(ANJUKOTTAI) 		2923005000NRG23240320232225111 24/03/2023 Deepiga 2923005WL052880 Deepiga 00415 SBIN0000980 1040 1040 Processed 29/03/2023 027904160 Deepiga ()
17 THIRUVADANAI TN-23-005-006-003/894-A
(ANJUKOTTAI) 		2923005000NRG23240320232225112 24/03/2023 Chithra 2923005WL052880 Chithra 00415 SBIN0000980 1040 1040 Processed 29/03/2023 027904160 Chithra ()
18 THIRUVADANAI TN-23-005-006-003/895-A
(ANJUKOTTAI) 		2923005000NRG23240320232225113 24/03/2023 Gokkila 2923005WL052880 Gokkila 00415 SBIN0000980 1040 1040 Processed 29/03/2023 027904160 Gokkila ()
19 THIRUVADANAI TN-23-005-006-003/972-A
(ANJUKOTTAI) 		2923005000NRG23240320232225118 24/03/2023 Easwari 2923005WL052880 Easwari 00415 SBIN0000980 1040 1040 Processed 29/03/2023 027904160 Easwari ()
20 THIRUVADANAI TN-23-005-007-009/1116-A
(KALLUR) 		2923005000NRG23240320232230601 24/03/2023 Sasikala 2923005WL052997 Sasikala 00415 SBIN0000980 273 273 Processed 29/03/2023 027904160 Sasikala ()
21 THIRUVADANAI TN-23-005-021-001/499-A
(ARUMBOOR) 		2923005000NRG23240320232228048 24/03/2023 ISWARYA 2923005WL052937 ISWARYA 00415 SBIN0000980 510 510 Processed 29/03/2023 027904160 ISWARYA ()
22 THIRUVADANAI TN-23-005-022-002/559-A
(ATHIYUR) 		2923005000NRG23240320232230123 24/03/2023 Sathya 2923005WL052976 Sathya 00415 SBIN0000980 750 750 Processed 29/03/2023 027904160 Sathya ()
23 THIRUVADANAI TN-23-005-022-004/291-A
(ATHIYUR) 		2923005000NRG23240320232230124 24/03/2023 Sasikala 2923005WL052976 Sasikala 00415 SBIN0000980 1124 1124 Processed 29/03/2023 027904160 Sasikala ()
24 THIRUVADANAI TN-23-005-022-004/531-A
(ATHIYUR) 		2923005000NRG23240320232230128 24/03/2023 MEGALADEVI G 2923005WL052976 MEGALADEVI G 00415 SBIN0000980 1000 1000 Processed 29/03/2023 027904160 MEGALADEVI G ()
25 THIRUVADANAI TN-23-005-022-004/569-A
(ATHIYUR) 		2923005000NRG23240320232230130 24/03/2023 Pandi Priya 2923005WL052976 Pandi Priya 00415 SBIN0000980 500 500 Processed 29/03/2023 027904160 Pandi Priya ()
26 THIRUVADANAI TN-23-005-022-022/392-A
(ATHIYUR) 		2923005000NRG23240320232230249 24/03/2023 MANIKKAM 2923005WL052978 MANIKKAM 00415 SBIN0000980 1040 1040 Processed 29/03/2023 027904160 MANIKKAM ()
27 THIRUVADANAI TN-23-005-023-002/614-A
(ACHANGUDI) 		2923005000NRG23240320232224565 24/03/2023 Sathya 2923005WL052871 Sathya 00415 SBIN0000980 1040 1040 Processed 29/03/2023 027904160 Sathya ()
28 THIRUVADANAI TN-23-005-023-002/670-A
(ACHANGUDI) 		2923005000NRG23240320232224570 24/03/2023 Sivaranjini 2923005WL052871 Sivaranjini 00415 SBIN0000980 780 780 Processed 29/03/2023 027904160 Sivaranjini ()
29 THIRUVADANAI TN-23-005-023-003/582-A
(ACHANGUDI) 		2923005000NRG23240320232230411 24/03/2023 Jansi Rani 2923005WL052989 Jansi Rani 00415 SBIN0000980 260 260 Processed 29/03/2023 027904160 Jansi Rani ()
30 THIRUVADANAI TN-23-005-023-003/605-A
(ACHANGUDI) 		2923005000NRG23240320232230412 24/03/2023 Nathiya 2923005WL052989 Nathiya 00415 SBIN0000980 780 780 Processed 29/03/2023 027904160 Nathiya ()
31 THIRUVADANAI TN-23-005-023-003/621-A
(ACHANGUDI) 		2923005000NRG23240320232230413 24/03/2023 Parimala 2923005WL052989 Parimala 00415 SBIN0000980 780 780 Processed 29/03/2023 027904160 Parimala ()
32 THIRUVADANAI TN-23-005-023-003/622-A
(ACHANGUDI) 		2923005000NRG23240320232230414 24/03/2023 Suganya 2923005WL052989 Suganya 00415 SBIN0000980 780 780 Processed 29/03/2023 027904160 Suganya ()
33 THIRUVADANAI TN-23-005-023-003/638-A
(ACHANGUDI) 		2923005000NRG23240320232230415 24/03/2023 Jeevitha 2923005WL052989 Jeevitha 00415 SBIN0000980 260 260 Processed 29/03/2023 027904160 Jeevitha ()
34 THIRUVADANAI TN-23-005-023-004/596-A
(ACHANGUDI) 		2923005000NRG23240320232230420 24/03/2023 Chitra 2923005WL052989 Chitra 00415 SBIN0000980 780 780 Processed 29/03/2023 027904160 Chitra ()
35 THIRUVADANAI TN-23-005-023-004/608-A
(ACHANGUDI) 		2923005000NRG23240320232230422 24/03/2023 Manimekalai 2923005WL052989 Manimekalai 00415 SBIN0000980 520 520 Processed 29/03/2023 027904160 Manimekalai ()
36 THIRUVADANAI TN-23-005-023-004/609-A
(ACHANGUDI) 		2923005000NRG23240320232230423 24/03/2023 Kaliyammal 2923005WL052989 Kaliyammal 00415 SBIN0000980 520 520 Processed 29/03/2023 027904160 Kaliyammal ()
37 THIRUVADANAI TN-23-005-023-006/576-A
(ACHANGUDI) 		2923005000NRG23240320232226561 24/03/2023 Rethinam 2923005WL052911 Rethinam 00415 SBIN0000980 1032 1032 Processed 29/03/2023 027904160 Rethinam ()
38 THIRUVADANAI TN-23-005-023-023/102-A
(ACHANGUDI) 		2923005000NRG23240320232230428 24/03/2023 Chellamuthu 2923005WL052989 Chellamuthu 00415 SBIN0000980 750 750 Processed 29/03/2023 027904160 Chellamuthu ()
39 THIRUVADANAI TN-23-005-023-023/172-A
(ACHANGUDI) 		2923005000NRG23240320232230440 24/03/2023 CELLAMMAL 2923005WL052989 CELLAMMAL 00415 SBIN0000980 780 780 Processed 29/03/2023 027904160 CELLAMMAL ()
40 THIRUVADANAI TN-23-005-023-023/270-A
(ACHANGUDI) 		2923005000NRG23240320232226139 24/03/2023 Surendhar 2923005WL052904 Surendhar 00415 SBIN0000980 562 562 Processed 29/03/2023 027904160 Surendhar ()
41 THIRUVADANAI TN-23-005-023-023/276-A
(ACHANGUDI) 		2923005000NRG23240320232226144 24/03/2023 Chinnathambi 2923005WL052904 Chinnathambi 00415 SBIN0000980 516 516 Processed 29/03/2023 027904160 Chinnathambi ()
42 THIRUVADANAI TN-23-005-026-001/481-A
(Mangalakkudi) 		2923005000NRG23240320232230279 24/03/2023 USHA 2923005WL052981 USHA 00415 SBIN0000980 281 281 Processed 29/03/2023 027904160 USHA ()
SubTotal 21858 21858
43 THIRUVADANAI TN-23-005-017-017/23-A
(Kaliyanagari) 		2923005000NRG23240320232223523 24/03/2023 Ajiay 2923005WL052858 Ajiay 00415 SBIN0012762 780 780 Processed 29/03/2023 027904160 Ajiay ()
44 THIRUVADANAI TN-23-005-021-001/529-A
(ARUMBOOR) 		2923005000NRG23240320232228051 24/03/2023 SURYA M 2923005WL052937 SURYA M 00415 SBIN0012762 510 510 Processed 29/03/2023 027904160 SURYA M ()
SubTotal 1290 1290
45 THIRUVADANAI TN-23-005-034-034/360-A
(PUDUPATTINAM) 		2923005000NRG23240320232230583 24/03/2023 Lakshmi 2923005WL052994 Lakshmi 00468 UBIN0533599 1060 1060 Processed 30/03/2023 027904160 Lakshmi ()
46 THIRUVADANAI TN-23-005-034-034/49-A
(PUDUPATTINAM) 		2923005000NRG23240320232230584 24/03/2023 JANAKI 2923005WL052994 JANAKI 00468 UBIN0533599 265 265 Processed 30/03/2023 027904160 JANAKI ()
47 THIRUVADANAI TN-23-005-034-034/73-A
(PUDUPATTINAM) 		2923005000NRG23240320232230588 24/03/2023 Sarles 2923005WL052994 Sarles 00468 UBIN0533599 795 795 Processed 30/03/2023 027904160 Sarles ()
48 THIRUVADANAI TN-23-005-041-041/398-A
(Karangadu) 		2923005000NRG23240320232230634 24/03/2023 ANJAL MERY 2923005WL053001 ANJAL MERY 00468 UBIN0533599 260 260 Processed 30/03/2023 027904160 ANJAL MERY ()
SubTotal 2380 2380
49 THIRUVADANAI TN-23-005-022-022/130-A
(ATHIYUR) 		2923005000NRG23240320232230214 24/03/2023 Viji 2923005WL052978 Viji 00691 IPOS0000001 258 258 Processed 29/03/2023 027904160 Viji ()
SubTotal 258 258
50 THIRUVADANAI TN-23-005-002-001/807-A
(TIRUVADANAI) 		2923005000NRG23240320232230612 24/03/2023 Selvi 2923005WL053000 Selvi 00701 IDIB0PLB001 273 273 Processed 29/03/2023 027904160 Selvi ()
51 THIRUVADANAI TN-23-005-018-018/645-A
(VELLAYAPURAM) 		2923005000NRG23240320232220324 24/03/2023 Kavitha 2923005WL052799 Kavitha 00701 IDIB0PLB001 250 250 Processed 29/03/2023 027904160 Kavitha ()
52 THIRUVADANAI TN-23-005-021-001/570-A
(ARUMBOOR) 		2923005000NRG23240320232228053 24/03/2023 Kalimuthu 2923005WL052937 Kalimuthu 00701 IDIB0PLB001 255 255 Processed 29/03/2023 027904160 Kalimuthu ()
53 THIRUVADANAI TN-23-005-021-002/550-A
(ARUMBOOR) 		2923005000NRG23240320232227710 24/03/2023 LATHA 2923005WL052932 LATHA 00701 IDIB0PLB001 255 255 Processed 29/03/2023 027904160 LATHA ()
54 THIRUVADANAI TN-23-005-021-004/543-A
(ARUMBOOR) 		2923005000NRG23240320232227470 24/03/2023 Rani 2923005WL052928 Rani 00701 IDIB0PLB001 780 780 Processed 29/03/2023 027904160 Rani ()
55 THIRUVADANAI TN-23-005-021-021/279-A
(ARUMBOOR) 		2923005000NRG23240320232228078 24/03/2023 RAMU K 2923005WL052937 RAMU K 00701 IDIB0PLB001 520 520 Processed 29/03/2023 027904160 RAMU K ()
56 THIRUVADANAI TN-23-005-023-001/653-A
(ACHANGUDI) 		2923005000NRG23240320232230403 24/03/2023 Mallika 2923005WL052989 Mallika 00701 IDIB0PLB001 500 500 Processed 29/03/2023 027904160 Mallika ()
57 THIRUVADANAI TN-23-005-023-023/490-a
(ACHANGUDI) 		2923005000NRG23240320232222563 24/03/2023 K. Amsavalli 2923005WL052841 K. Amsavalli 00701 IDIB0PLB001 256 256 Processed 29/03/2023 027904160 K. Amsavalli ()
SubTotal 3089 3089
Total 34991 34991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_240323FTO_1689924 Bank of India BKID0008227 THONDI 2117
2 THIRUVADANAI TN2923005_240323FTO_1689924 Canara Bank CNRB0001570 THIRUPUNNAVASAL 1092
3 THIRUVADANAI TN2923005_240323FTO_1689924 Canara Bank CNRB0003088 THONDI 520
4 THIRUVADANAI TN2923005_240323FTO_1689924 Indian Overseas Bank IOBA0000184 TONDI 774
5 THIRUVADANAI TN2923005_240323FTO_1689924 Indian Overseas Bank IOBA0000980 MANGALAKUDI 1116
6 THIRUVADANAI TN2923005_240323FTO_1689924 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 273
7 THIRUVADANAI TN2923005_240323FTO_1689924 State Bank of India SBIN0000970 DEVAKOTTAI 224
8 THIRUVADANAI TN2923005_240323FTO_1689924 State Bank of India SBIN0000980 TIRUVADANAI 21858
9 THIRUVADANAI TN2923005_240323FTO_1689924 State Bank of India SBIN0012762 THONDI 1290
10 THIRUVADANAI TN2923005_240323FTO_1689924 Union Bank of India UBIN0533599 NAMBUTHALAI 2115
11 THIRUVADANAI TN2923005_240323FTO_1689924 Union Bank of India UBIN0533599 NAMBUTHALAI   265
12 THIRUVADANAI TN2923005_240323FTO_1689924 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 258
13 THIRUVADANAI TN2923005_240323FTO_1689924 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 2839
14 THIRUVADANAI TN2923005_240323FTO_1689924 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 250

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