Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:09:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_051222FTO_1239951
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-13-005-011-001/933
(NEIVELI SOUTH) 		2913005000NRG23051220221452257 05/12/2022 Durgadevi 2913005WL051692 Durgadevi 00176 IDIB000K135 1000 1000 Processed 06/02/2023 017255193 Durgadevi ()
2 THIRUVONAM TN-13-005-011-007/923
(NEIVELI SOUTH) 		2913005000NRG23051220221452338 05/12/2022 Chandraleka 2913005WL051693 Chandraleka 00176 IDIB000K135 600 600 Processed 06/02/2023 017255193 Chandraleka ()
3 THIRUVONAM TN-13-005-011-011/685
(NEIVELI SOUTH) 		2913005000NRG23051220221452412 05/12/2022 Ravi 2913005WL051693 Ravi 00176 IDIB000K135 800 800 Processed 06/02/2023 017255193 Ravi ()
SubTotal 2400 2400
4 THIRUVONAM TN-13-005-011-007/966
(NEIVELI SOUTH) 		2913005000NRG23051220221452342 05/12/2022 Sudha 2913005WL051693 Sudha 00176 IDIB000P031 1200 1200 Processed 06/02/2023 017255193 Sudha ()
SubTotal 1200 1200
5 THIRUVONAM TN-13-005-011-001/886
(NEIVELI SOUTH) 		2913005000NRG23051220221452255 05/12/2022 Jaya 2913005WL051692 Jaya 00177 IOBA0001202 1000 1000 Processed 06/02/2023 017255193 Jaya ()
SubTotal 1000 1000
6 THIRUVONAM TN-13-005-010-001/1543
(NEIVELI NORTH) 		2913005000NRG23051220221452240 05/12/2022 Pappathiyammal 2913005WL051691 Pappathiyammal 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Pappathiyammal ()
7 THIRUVONAM TN-13-005-010-010/1336
(NEIVELI NORTH) 		2913005000NRG23051220221452241 05/12/2022 Subhasri 2913005WL051691 Subhasri 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Subhasri ()
8 THIRUVONAM TN-13-005-010-010/186
(NEIVELI NORTH) 		2913005000NRG23051220221452242 05/12/2022 Sinthamani 2913005WL051691 Sinthamani 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Sinthamani ()
9 THIRUVONAM TN-13-005-010-010/385
(NEIVELI NORTH) 		2913005000NRG23051220221452244 05/12/2022 Sellaiya 2913005WL051691 Sellaiya 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Sellaiya ()
10 THIRUVONAM TN-13-005-011-001/793
(NEIVELI SOUTH) 		2913005000NRG23051220221452252 05/12/2022 Manjula 2913005WL051692 Manjula 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Manjula ()
11 THIRUVONAM TN-13-005-011-001/888
(NEIVELI SOUTH) 		2913005000NRG23051220221452256 05/12/2022 Veeraselvi 2913005WL051692 Veeraselvi 00415 SBIN0005632 600 600 Processed 06/02/2023 017255193 Veeraselvi ()
12 THIRUVONAM TN-13-005-011-002/814
(NEIVELI SOUTH) 		2913005000NRG23051220221452261 05/12/2022 Sooriya 2913005WL051692 Sooriya 00415 SBIN0005632 600 600 Processed 06/02/2023 017255193 Sooriya ()
13 THIRUVONAM TN-13-005-011-007/873
(NEIVELI SOUTH) 		2913005000NRG23051220221452334 05/12/2022 Pothiyammal 2913005WL051693 Pothiyammal 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Pothiyammal ()
14 THIRUVONAM TN-13-005-011-007/876
(NEIVELI SOUTH) 		2913005000NRG23051220221452336 05/12/2022 Rajathy 2913005WL051693 Rajathy 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Rajathy ()
15 THIRUVONAM TN-13-005-011-007/922
(NEIVELI SOUTH) 		2913005000NRG23051220221452337 05/12/2022 Radha 2913005WL051693 Radha 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Radha ()
16 THIRUVONAM TN-13-005-011-007/924
(NEIVELI SOUTH) 		2913005000NRG23051220221452339 05/12/2022 Thamaraiselvi 2913005WL051693 Thamaraiselvi 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Thamaraiselvi ()
17 THIRUVONAM TN-13-005-011-007/925
(NEIVELI SOUTH) 		2913005000NRG23051220221452340 05/12/2022 Sathya 2913005WL051693 Sathya 00415 SBIN0005632 600 600 Processed 06/02/2023 017255193 Sathya ()
18 THIRUVONAM TN-13-005-011-007/962
(NEIVELI SOUTH) 		2913005000NRG23051220221452341 05/12/2022 Elanjiyam 2913005WL051693 Elanjiyam 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Elanjiyam ()
19 THIRUVONAM TN-13-005-011-011/234
(NEIVELI SOUTH) 		2913005000NRG23051220221452349 05/12/2022 Meenambal 2913005WL051693 Meenambal 00415 SBIN0005632 800 800 Processed 06/02/2023 017255193 Meenambal ()
20 THIRUVONAM TN-13-005-011-011/438
(NEIVELI SOUTH) 		2913005000NRG23051220221452278 05/12/2022 Vidhya 2913005WL051692 Vidhya 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Vidhya ()
21 THIRUVONAM TN-13-005-011-011/502
(NEIVELI SOUTH) 		2913005000NRG23051220221452298 05/12/2022 Selvi 2913005WL051692 Selvi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Selvi ()
22 THIRUVONAM TN-13-005-011-011/61
(NEIVELI SOUTH) 		2913005000NRG23051220221452407 05/12/2022 Anjammal 2913005WL051693 Anjammal 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Anjammal ()
23 THIRUVONAM TN-13-005-011-011/673
(NEIVELI SOUTH) 		2913005000NRG23051220221452410 05/12/2022 Vanitha R. 2913005WL051693 Vanitha R. 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Vanitha R. ()
24 THIRUVONAM TN-13-005-011-011/685
(NEIVELI SOUTH) 		2913005000NRG23051220221452411 05/12/2022 Sinthuja 2913005WL051693 Sinthuja 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Sinthuja ()
25 THIRUVONAM TN-13-005-011-011/687
(NEIVELI SOUTH) 		2913005000NRG23051220221452311 05/12/2022 Latha 2913005WL051692 Latha 00415 SBIN0005632 800 800 Processed 06/02/2023 017255193 Latha ()
26 THIRUVONAM TN-13-005-011-011/688
(NEIVELI SOUTH) 		2913005000NRG23051220221452312 05/12/2022 Ammuniyammal 2913005WL051692 Ammuniyammal 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Ammuniyammal ()
27 THIRUVONAM TN-13-005-011-011/78
(NEIVELI SOUTH) 		2913005000NRG23051220221452323 05/12/2022 Radhika S. 2913005WL051692 Radhika S. 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Radhika S. ()
28 THIRUVONAM TN-13-005-011-018/980
(NEIVELI SOUTH) 		2913005000NRG23051220221452330 05/12/2022 Mahalakshmi 2913005WL051692 Mahalakshmi 00415 SBIN0005632 800 800 Processed 06/02/2023 017255193 Mahalakshmi ()
29 THIRUVONAM TN-13-005-011-020/917
(NEIVELI SOUTH) 		2913005000NRG23051220221452332 05/12/2022 Parameshwari 2913005WL051692 Parameshwari 00415 SBIN0005632 800 800 Processed 06/02/2023 017255193 Parameshwari ()
SubTotal 23800 23800
30 THIRUVONAM TN-13-005-011-007/874
(NEIVELI SOUTH) 		2913005000NRG23051220221452335 05/12/2022 Kala 2913005WL051693 Kala 00468 UBIN0558036 1000 1000 Processed 06/02/2023 017255193 Kala ()
SubTotal 1000 1000
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_051222FTO_1239951 Indian Bank IDIB000K135 KARAMBAKUDI 2400
2 THIRUVONAM TN2913005_051222FTO_1239951 Indian Bank IDIB000P031 PATTUKOTTAI 1200
3 THIRUVONAM TN2913005_051222FTO_1239951 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 1000
4 THIRUVONAM TN2913005_051222FTO_1239951 State Bank of India SBIN0005632 TIRUVONAM 23800
5 THIRUVONAM TN2913005_051222FTO_1239951 Union Bank of India UBIN0558036 PATTUKOTTAI 1000

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