Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:31:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_230922FTO_909877
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-13-005-015-008/1569
(PINNAIYUR) 		2913005000NRG23230920221022530 23/09/2022 Kamala 2913005WL036591 Kamala 00078 CNRB0004684 420 420 Processed 11/10/2022 014307502 Kamala ()
2 THIRUVONAM TN-13-005-015-008/1607
(PINNAIYUR) 		2913005000NRG23230920221022532 23/09/2022 Ramya 2913005WL036591 Ramya 00078 CNRB0004684 1050 1050 Processed 11/10/2022 014307502 Ramya ()
3 THIRUVONAM TN-13-005-015-010/1603
(PINNAIYUR) 		2913005000NRG23230920221022844 23/09/2022 Arasu 2913005WL036602 Arasu 00078 CNRB0004684 1686 1686 Processed 11/10/2022 014307502 Arasu ()
4 THIRUVONAM TN-13-005-015-011/1637
(PINNAIYUR) 		2913005000NRG23230920221022845 23/09/2022 Ahalya 2913005WL036602 Ahalya 00078 CNRB0004684 1260 1260 Processed 11/10/2022 014307502 Ahalya ()
5 THIRUVONAM TN-13-005-015-015/1234
(PINNAIYUR) 		2913005000NRG23230920221022651 23/09/2022 Kanimozhi 2913005WL036594 Kanimozhi 00078 CNRB0004684 1050 1050 Processed 11/10/2022 014307502 Kanimozhi ()
6 THIRUVONAM TN-13-005-015-015/80
(PINNAIYUR) 		2913005000NRG23230920221022578 23/09/2022 Rajendran 2913005WL036591 Rajendran 00078 CNRB0004684 1260 1260 Processed 11/10/2022 014307502 Rajendran ()
SubTotal 6726 6726
7 THIRUVONAM TN-13-005-015-002/1455
(PINNAIYUR) 		2913005000NRG23230920221022837 23/09/2022 Kosalai 2913005WL036602 Kosalai 00176 IDIB000O017 1260 1260 Processed 11/10/2022 014307502 Kosalai ()
8 THIRUVONAM TN-13-005-015-002/1648
(PINNAIYUR) 		2913005000NRG23230920221022842 23/09/2022 Saminathan 2913005WL036602 Saminathan 00176 IDIB000O017 1686 1686 Processed 11/10/2022 014307502 Saminathan ()
9 THIRUVONAM TN-13-005-015-004/1470
(PINNAIYUR) 		2913005000NRG23230920221022630 23/09/2022 Kavitha 2913005WL036594 Kavitha 00176 IDIB000O017 1050 1050 Processed 11/10/2022 014307502 Kavitha ()
10 THIRUVONAM TN-13-005-015-004/1472
(PINNAIYUR) 		2913005000NRG23230920221022843 23/09/2022 Karthikeyan 2913005WL036602 Karthikeyan 00176 IDIB000O017 1260 1260 Processed 11/10/2022 014307502 Karthikeyan ()
11 THIRUVONAM TN-13-005-015-008/1467
(PINNAIYUR) 		2913005000NRG23230920221022528 23/09/2022 Subashini 2913005WL036591 Subashini 00176 IDIB000O017 1260 1260 Processed 11/10/2022 014307502 Subashini ()
12 THIRUVONAM TN-13-005-015-015/332
(PINNAIYUR) 		2913005000NRG23230920221022566 23/09/2022 Sengodi 2913005WL036591 Sengodi 00176 IDIB000O017 1686 1686 Processed 11/10/2022 014307502 Sengodi ()
SubTotal 8202 8202
13 THIRUVONAM TN-13-005-015-002/1509
(PINNAIYUR) 		2913005000NRG23230920221022838 23/09/2022 Ammaiyappan 2913005WL036602 Ammaiyappan 00415 SBIN0000973 1260 1260 Processed 11/10/2022 014307502 Ammaiyappan ()
14 THIRUVONAM TN-13-005-015-002/1534
(PINNAIYUR) 		2913005000NRG23230920221022839 23/09/2022 Thirunthaiyan 2913005WL036602 Thirunthaiyan 00415 SBIN0000973 1686 1686 Processed 11/10/2022 014307502 Thirunthaiyan ()
15 THIRUVONAM TN-13-005-015-002/1585
(PINNAIYUR) 		2913005000NRG23230920221022840 23/09/2022 Rama 2913005WL036602 Rama 00415 SBIN0000973 1260 1260 Processed 11/10/2022 014307502 Rama ()
16 THIRUVONAM TN-13-005-015-002/1615
(PINNAIYUR) 		2913005000NRG23230920221022841 23/09/2022 Krishnaveni 2913005WL036602 Krishnaveni 00415 SBIN0000973 1260 1260 Processed 11/10/2022 014307502 Krishnaveni ()
17 THIRUVONAM TN-13-005-015-004/1459
(PINNAIYUR) 		2913005000NRG23230920221022629 23/09/2022 Ilampirai 2913005WL036594 Ilampirai 00415 SBIN0000973 1050 1050 Processed 11/10/2022 014307502 Ilampirai ()
18 THIRUVONAM TN-13-005-015-008/1491
(PINNAIYUR) 		2913005000NRG23230920221022529 23/09/2022 Palanivel 2913005WL036591 Palanivel 00415 SBIN0000973 1050 1050 Processed 11/10/2022 014307502 Palanivel ()
19 THIRUVONAM TN-13-005-015-015/1055
(PINNAIYUR) 		2913005000NRG23230920221022639 23/09/2022 Palanivel 2913005WL036594 Palanivel 00415 SBIN0000973 1050 1050 Processed 11/10/2022 014307502 Palanivel ()
20 THIRUVONAM TN-13-005-015-015/1288
(PINNAIYUR) 		2913005000NRG23230920221022851 23/09/2022 Gandhimathi 2913005WL036602 Gandhimathi 00415 SBIN0000973 1260 1260 Processed 11/10/2022 014307502 Gandhimathi ()
21 THIRUVONAM TN-13-005-015-015/242
(PINNAIYUR) 		2913005000NRG23230920221022853 23/09/2022 Rengammal 2913005WL036602 Rengammal 00415 SBIN0000973 1050 1050 Processed 11/10/2022 014307502 Rengammal ()
22 THIRUVONAM TN-13-005-015-015/262
(PINNAIYUR) 		2913005000NRG23230920221022856 23/09/2022 Seerangam 2913005WL036602 Seerangam 00415 SBIN0000973 1260 1260 Processed 11/10/2022 014307502 Seerangam ()
23 THIRUVONAM TN-13-005-015-015/44
(PINNAIYUR) 		2913005000NRG23230920221022859 23/09/2022 Ramachandiran R 2913005WL036602 Ramachandiran R 00415 SBIN0000973 210 210 Processed 11/10/2022 014307502 Ramachandiran R ()
24 THIRUVONAM TN-13-005-015-015/507
(PINNAIYUR) 		2913005000NRG23230920221022662 23/09/2022 Tamilselvi 2913005WL036594 Tamilselvi 00415 SBIN0000973 840 840 Processed 11/10/2022 014307502 Tamilselvi ()
25 THIRUVONAM TN-13-005-015-015/64
(PINNAIYUR) 		2913005000NRG23230920221022869 23/09/2022 Valliyammai 2913005WL036602 Valliyammai 00415 SBIN0000973 1260 1260 Processed 11/10/2022 014307502 Valliyammai ()
26 THIRUVONAM TN-13-005-015-015/921
(PINNAIYUR) 		2913005000NRG23230920221022889 23/09/2022 Palaniyammal 2913005WL036602 Palaniyammal 00415 SBIN0000973 1260 1260 Processed 11/10/2022 014307502 Palaniyammal ()
SubTotal 15756 15756
27 THIRUVONAM TN-13-005-015-008/1608
(PINNAIYUR) 		2913005000NRG23230920221022533 23/09/2022 Vijayalakshmi 2913005WL036591 Vijayalakshmi 00415 SBIN0005632 1050 1050 Processed 11/10/2022 014307502 Vijayalakshmi ()
SubTotal 1050 1050
28 THIRUVONAM TN-13-005-015-002/1364
(PINNAIYUR) 		2913005000NRG23230920221022627 23/09/2022 Indirani 2913005WL036594 Indirani 00415 SBIN0009591 1050 1050 Processed 11/10/2022 014307502 Indirani ()
29 THIRUVONAM TN-13-005-015-008/1443
(PINNAIYUR) 		2913005000NRG23230920221022527 23/09/2022 Sugapriya 2913005WL036591 Sugapriya 00415 SBIN0009591 1686 1686 Processed 11/10/2022 014307502 Sugapriya ()
30 THIRUVONAM TN-13-005-015-015/631
(PINNAIYUR) 		2913005000NRG23230920221022868 23/09/2022 Mythili 2913005WL036602 Mythili 00415 SBIN0009591 1050 1050 Processed 11/10/2022 014307502 Mythili ()
SubTotal 3786 3786
31 THIRUVONAM TN-13-005-015-004/1531
(PINNAIYUR) 		2913005000NRG23230920221022631 23/09/2022 Chandra 2913005WL036594 Chandra 00468 UBIN0577120 1050 1050 Processed 11/10/2022 014307502 Chandra ()
32 THIRUVONAM TN-13-005-015-008/1602
(PINNAIYUR) 		2913005000NRG23230920221022531 23/09/2022 Kayalvizhi 2913005WL036591 Kayalvizhi 00468 UBIN0577120 1050 1050 Processed 11/10/2022 014307502 Kayalvizhi ()
SubTotal 2100 2100
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_230922FTO_909877 Canara Bank CNRB0004684 ORATHANADU 6726
2 THIRUVONAM TN2913005_230922FTO_909877 Indian Bank IDIB000O017 ORATHANAD 8202
3 THIRUVONAM TN2913005_230922FTO_909877 State Bank of India SBIN0000973 ORATHANAD 15756
4 THIRUVONAM TN2913005_230922FTO_909877 State Bank of India SBIN0005632 TIRUVONAM 1050
5 THIRUVONAM TN2913005_230922FTO_909877 State Bank of India SBIN0009591 VETTIKADU 3786
6 THIRUVONAM TN2913005_230922FTO_909877 Union Bank of India UBIN0577120 Orathanadu 2100

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