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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_200123FTO_1463878
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-23-005-041-041/409-A
(Karangadu) 		2923005000NRG23200120231846721 20/01/2023 jenciyana 2923005WL044349 jenciyana 00078 CNRB0003088 400 400 Processed 02/02/2023 037266271 jenciyana ()
SubTotal 400 400
2 THIRUVADANAI TN-23-005-033-002/398-A
(Nilamalgiyamangalam) 		2923005000NRG23200120231846806 20/01/2023 THERESHCINNAMMAL 2923005WL044357 THERESHCINNAMMAL 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037266271 THERESHCINNAMMAL ()
3 THIRUVADANAI TN-23-005-033-033/182-A
(Nilamalgiyamangalam) 		2923005000NRG23200120231846831 20/01/2023 S.Pushpavalli 2923005WL044357 S.Pushpavalli 00328 IOBA0PGB001 281 281 Processed 02/02/2023 037266271 S.Pushpavalli ()
4 THIRUVADANAI TN-23-005-033-033/239-A
(Nilamalgiyamangalam) 		2923005000NRG23200120231846847 20/01/2023 A.Mariyaselvam 2923005WL044357 A.Mariyaselvam 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037266271 A.Mariyaselvam ()
5 THIRUVADANAI TN-23-005-033-033/263-A
(Nilamalgiyamangalam) 		2923005000NRG23200120231846848 20/01/2023 M.Chitradevi 2923005WL044357 M.Chitradevi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037266271 M.Chitradevi ()
6 THIRUVADANAI TN-23-005-033-033/295-A
(Nilamalgiyamangalam) 		2923005000NRG23200120231846853 20/01/2023 Subbammal 2923005WL044357 Subbammal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037266271 Subbammal ()
7 THIRUVADANAI TN-23-005-033-033/315-A
(Nilamalgiyamangalam) 		2923005000NRG23200120231846856 20/01/2023 Irakkamery 2923005WL044357 Irakkamery 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037266271 Irakkamery ()
8 THIRUVADANAI TN-23-005-033-033/339-A
(Nilamalgiyamangalam) 		2923005000NRG23200120231846861 20/01/2023 Panchavarnam 2923005WL044357 Panchavarnam 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037266271 Panchavarnam ()
9 THIRUVADANAI TN-23-005-033-033/367-A
(Nilamalgiyamangalam) 		2923005000NRG23200120231846866 20/01/2023 Kaliammal 2923005WL044357 Kaliammal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037266271 Kaliammal ()
SubTotal 1681 1681
10 THIRUVADANAI TN-23-005-019-002/555-A
(T. NAGANI) 		2923005000NRG23200120231847331 20/01/2023 Matharasi 2923005WL044370 Matharasi 00415 SBIN0000980 843 843 Processed 02/02/2023 037266271 Matharasi ()
11 THIRUVADANAI TN-23-005-019-002/578-A
(T. NAGANI) 		2923005000NRG23200120231847049 20/01/2023 Rega 2923005WL044367 Rega 00415 SBIN0000980 843 843 Processed 02/02/2023 037266271 Rega ()
12 THIRUVADANAI TN-23-005-019-003/583-A
(T. NAGANI) 		2923005000NRG23200120231847052 20/01/2023 Varpirai 2923005WL044367 Varpirai 00415 SBIN0000980 843 843 Processed 02/02/2023 037266271 Varpirai ()
13 THIRUVADANAI TN-23-005-019-003/585-A
(T. NAGANI) 		2923005000NRG23200120231847054 20/01/2023 Sangeetha 2923005WL044367 Sangeetha 00415 SBIN0000980 843 843 Processed 02/02/2023 037266271 Sangeetha ()
14 THIRUVADANAI TN-23-005-019-003/611-A
(T. NAGANI) 		2923005000NRG23200120231847055 20/01/2023 Gowsalya 2923005WL044367 Gowsalya 00415 SBIN0000980 843 843 Processed 02/02/2023 037266271 Gowsalya ()
15 THIRUVADANAI TN-23-005-019-019/459-A
(T. NAGANI) 		2923005000NRG23200120231847078 20/01/2023 SIGAPPI 2923005WL044367 SIGAPPI 00415 SBIN0000980 843 843 Processed 02/02/2023 037266271 SIGAPPI ()
SubTotal 5058 5058
16 THIRUVADANAI TN-23-005-034-001/266-A
(PUDUPATTINAM) 		2923005000NRG23200120231846747 20/01/2023 PAPPA 2923005WL044352 PAPPA 00468 UBIN0533599 200 200 Processed 02/02/2023 037266271 PAPPA ()
17 THIRUVADANAI TN-23-005-034-001/375-A
(PUDUPATTINAM) 		2923005000NRG23200120231846748 20/01/2023 Pappa 2923005WL044352 Pappa 00468 UBIN0533599 200 200 Processed 02/02/2023 037266271 Pappa ()
18 THIRUVADANAI TN-23-005-034-034/44-A
(PUDUPATTINAM) 		2923005000NRG23200120231846752 20/01/2023 Murugesan 2923005WL044352 Murugesan 00468 UBIN0533599 200 200 Processed 02/02/2023 037266271 Murugesan ()
19 THIRUVADANAI TN-23-005-034-034/60-A
(PUDUPATTINAM) 		2923005000NRG23200120231846754 20/01/2023 PORSELVI 2923005WL044352 PORSELVI 00468 UBIN0533599 200 200 Processed 02/02/2023 037266271 PORSELVI ()
20 THIRUVADANAI TN-23-005-034-034/63-A
(PUDUPATTINAM) 		2923005000NRG23200120231846771 20/01/2023 GOVINDAMMAL 2923005WL044354 GOVINDAMMAL 00468 UBIN0533599 200 200 Processed 02/02/2023 037266271 GOVINDAMMAL ()
21 THIRUVADANAI TN-23-005-034-034/71-A
(PUDUPATTINAM) 		2923005000NRG23200120231846773 20/01/2023 RAMALAKSHMI 2923005WL044354 RAMALAKSHMI 00468 UBIN0533599 281 281 Processed 02/02/2023 037266271 RAMALAKSHMI ()
22 THIRUVADANAI TN-23-005-034-034/77-A
(PUDUPATTINAM) 		2923005000NRG23200120231846774 20/01/2023 SELVI 2923005WL044354 SELVI 00468 UBIN0533599 200 200 Processed 02/02/2023 037266271 SELVI ()
SubTotal 1481 1481
Total 8620 8620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_200123FTO_1463878 Canara Bank CNRB0003088 THONDI 400
2 THIRUVADANAI TN2923005_200123FTO_1463878 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 1681
3 THIRUVADANAI TN2923005_200123FTO_1463878 State Bank of India SBIN0000980 TIRUVADANAI 5058
4 THIRUVADANAI TN2923005_200123FTO_1463878 Union Bank of India UBIN0533599 NAMBUTHALAI 400
5 THIRUVADANAI TN2923005_200123FTO_1463878 Union Bank of India UBIN0533599 NAMBUTHALAI   1081

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