Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_090722FTO_512750
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-13-005-003-002/344-A
(AMMANGUDI) 		2913005000NRG23090720220556154 09/07/2022 Elankani 2913005WL018702 Elankani 00176 IDIB000U021 1260 1260 Processed 13/07/2022 011326459 Elankani ()
2 THIRUVONAM TN-13-005-003-003/40-A
(AMMANGUDI) 		2913005000NRG23090720220556138 09/07/2022 Rajagokila 2913005WL018700 Rajagokila 00176 IDIB000U021 1050 1050 Processed 13/07/2022 011326459 Rajagokila ()
3 THIRUVONAM TN-13-005-003-003/81-A
(AMMANGUDI) 		2913005000NRG23090720220556264 09/07/2022 Pandiyan 2913005WL018702 Pandiyan 00176 IDIB000U021 1050 1050 Processed 13/07/2022 011326459 Pandiyan ()
SubTotal 3360 3360
4 THIRUVONAM TN-13-005-003-001/338
(AMMANGUDI) 		2913005000NRG23090720220556149 09/07/2022 Gowsalya 2913005WL018702 Gowsalya 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 Gowsalya ()
5 THIRUVONAM TN-13-005-003-002/323
(AMMANGUDI) 		2913005000NRG23090720220556153 09/07/2022 Ranjitham 2913005WL018702 Ranjitham 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 Ranjitham ()
6 THIRUVONAM TN-13-005-003-003/104-A
(AMMANGUDI) 		2913005000NRG23090720220556156 09/07/2022 R Banumathi 2913005WL018702 R Banumathi 00415 SBIN0005632 630 630 Processed 13/07/2022 011326459 R Banumathi ()
7 THIRUVONAM TN-13-005-003-003/106-A
(AMMANGUDI) 		2913005000NRG23090720220556081 09/07/2022 Banumathi 2913005WL018700 Banumathi 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 Banumathi ()
8 THIRUVONAM TN-13-005-003-003/11-A
(AMMANGUDI) 		2913005000NRG23090720220556082 09/07/2022 M. Thenmozhi 2913005WL018700 M. Thenmozhi 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 M. Thenmozhi ()
9 THIRUVONAM TN-13-005-003-003/111-A
(AMMANGUDI) 		2913005000NRG23090720220556160 09/07/2022 K. Vanitha 2913005WL018702 K. Vanitha 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 K. Vanitha ()
10 THIRUVONAM TN-13-005-003-003/119-A
(AMMANGUDI) 		2913005000NRG23090720220556084 09/07/2022 Jayalalitha 2913005WL018700 Jayalalitha 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Jayalalitha ()
11 THIRUVONAM TN-13-005-003-003/121-A
(AMMANGUDI) 		2913005000NRG23090720220556163 09/07/2022 Saroja 2913005WL018702 Saroja 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Saroja ()
12 THIRUVONAM TN-13-005-003-003/133-A
(AMMANGUDI) 		2913005000NRG23090720220556167 09/07/2022 P.Chinnaponnu 2913005WL018702 P.Chinnaponnu 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 P.Chinnaponnu ()
13 THIRUVONAM TN-13-005-003-003/163-A
(AMMANGUDI) 		2913005000NRG23090720220556188 09/07/2022 Santhi 2913005WL018702 Santhi 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Santhi ()
14 THIRUVONAM TN-13-005-003-003/168-A
(AMMANGUDI) 		2913005000NRG23090720220556190 09/07/2022 C. Lakshmi 2913005WL018702 C. Lakshmi 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 C. Lakshmi ()
15 THIRUVONAM TN-13-005-003-003/187-A
(AMMANGUDI) 		2913005000NRG23090720220556196 09/07/2022 M. Saroja 2913005WL018702 M. Saroja 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 M. Saroja ()
16 THIRUVONAM TN-13-005-003-003/21-A
(AMMANGUDI) 		2913005000NRG23090720220556101 09/07/2022 Sangeetha S 2913005WL018700 Sangeetha S 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 Sangeetha S ()
17 THIRUVONAM TN-13-005-003-003/24-A
(AMMANGUDI) 		2913005000NRG23090720220556106 09/07/2022 Pragathambal 2913005WL018700 Pragathambal 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 Pragathambal ()
18 THIRUVONAM TN-13-005-003-003/25-A
(AMMANGUDI) 		2913005000NRG23090720220556109 09/07/2022 S.Vijaya 2913005WL018700 S.Vijaya 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 S.Vijaya ()
19 THIRUVONAM TN-13-005-003-003/250-a
(AMMANGUDI) 		2913005000NRG23090720220556208 09/07/2022 D. Tamilarasi 2913005WL018702 D. Tamilarasi 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 D. Tamilarasi ()
20 THIRUVONAM TN-13-005-003-003/252-a
(AMMANGUDI) 		2913005000NRG23090720220556210 09/07/2022 Amutharani 2913005WL018702 Amutharani 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 Amutharani ()
21 THIRUVONAM TN-13-005-003-003/265-a
(AMMANGUDI) 		2913005000NRG23090720220556216 09/07/2022 Anuradha 2913005WL018702 Anuradha 00415 SBIN0005632 840 840 Processed 13/07/2022 011326459 Anuradha ()
22 THIRUVONAM TN-13-005-003-003/275-A
(AMMANGUDI) 		2913005000NRG23090720220556219 09/07/2022 Sivaranjini 2913005WL018702 Sivaranjini 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 Sivaranjini ()
23 THIRUVONAM TN-13-005-003-003/286-A
(AMMANGUDI) 		2913005000NRG23090720220556112 09/07/2022 Mohanambal 2913005WL018700 Mohanambal 00415 SBIN0005632 840 840 Processed 13/07/2022 011326459 Mohanambal ()
24 THIRUVONAM TN-13-005-003-003/29-A
(AMMANGUDI) 		2913005000NRG23090720220556113 09/07/2022 Sivaranjani 2913005WL018700 Sivaranjani 00415 SBIN0005632 1686 1686 Processed 13/07/2022 011326459 Sivaranjani ()
25 THIRUVONAM TN-13-005-003-003/30-A
(AMMANGUDI) 		2913005000NRG23090720220556116 09/07/2022 Sellammal 2913005WL018700 Sellammal 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Sellammal ()
26 THIRUVONAM TN-13-005-003-003/300-A
(AMMANGUDI) 		2913005000NRG23090720220556117 09/07/2022 P. Saroja 2913005WL018700 P. Saroja 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 P. Saroja ()
27 THIRUVONAM TN-13-005-003-003/315-A
(AMMANGUDI) 		2913005000NRG23090720220556124 09/07/2022 R. Susila 2913005WL018700 R. Susila 00415 SBIN0005632 840 840 Processed 13/07/2022 011326459 R. Susila ()
28 THIRUVONAM TN-13-005-003-003/329
(AMMANGUDI) 		2913005000NRG23090720220556125 09/07/2022 Rajeswari 2913005WL018700 Rajeswari 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Rajeswari ()
29 THIRUVONAM TN-13-005-003-003/330
(AMMANGUDI) 		2913005000NRG23090720220556127 09/07/2022 Malliga 2913005WL018700 Malliga 00415 SBIN0005632 840 840 Processed 13/07/2022 011326459 Malliga ()
30 THIRUVONAM TN-13-005-003-003/345-A
(AMMANGUDI) 		2913005000NRG23090720220556129 09/07/2022 Ramamoorthy 2913005WL018700 Ramamoorthy 00415 SBIN0005632 210 210 Processed 13/07/2022 011326459 Ramamoorthy ()
31 THIRUVONAM TN-13-005-003-003/35-A
(AMMANGUDI) 		2913005000NRG23090720220556130 09/07/2022 Rengasamy 2913005WL018700 Rengasamy 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Rengasamy ()
32 THIRUVONAM TN-13-005-003-003/42-A
(AMMANGUDI) 		2913005000NRG23090720220556139 09/07/2022 R.Parimala 2913005WL018700 R.Parimala 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 R.Parimala ()
33 THIRUVONAM TN-13-005-003-003/68-A
(AMMANGUDI) 		2913005000NRG23090720220556252 09/07/2022 V. Kalaiyarasi 2913005WL018702 V. Kalaiyarasi 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 V. Kalaiyarasi ()
34 THIRUVONAM TN-13-005-003-003/81-A
(AMMANGUDI) 		2913005000NRG23090720220556265 09/07/2022 Kanaga 2913005WL018702 Kanaga 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 Kanaga ()
SubTotal 33396 33396
35 THIRUVONAM TN-13-005-003-001/338
(AMMANGUDI) 		2913005000NRG23090720220556150 09/07/2022 Ramakrishnan 2913005WL018702 Ramakrishnan 00415 SBIN0018063 1260 1260 Processed 13/07/2022 011326459 Ramakrishnan ()
SubTotal 1260 1260
36 THIRUVONAM TN-13-005-003-003/117-A
(AMMANGUDI) 		2913005000NRG23090720220556162 09/07/2022 S. Malathi 2913005WL018702 S. Malathi 00691 IPOS0000001 1050 1050 Processed 13/07/2022 011326459 S. Malathi ()
SubTotal 1050 1050
Total 39066 39066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_090722FTO_512750 Indian Bank IDIB000U021 URANIPURAM 3360
2 THIRUVONAM TN2913005_090722FTO_512750 State Bank of India SBIN0005632 TIRUVONAM 33396
3 THIRUVONAM TN2913005_090722FTO_512750 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 1260
4 THIRUVONAM TN2913005_090722FTO_512750 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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