Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_211022FTO_1045745
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-13-005-004-006/1204
(KAVALIPATTI) 		2913005000NRG23211020221192168 21/10/2022 Sathya 2913005WL042946 Sathya 00176 IDIB000K135 1000 1000 Processed 29/10/2022 014731559 Sathya ()
SubTotal 1000 1000
2 THIRUVONAM TN-13-005-004-003/1239
(KAVALIPATTI) 		2913005000NRG23211020221192084 21/10/2022 Pothumponnu 2913005WL042946 Pothumponnu 00176 IDIB000U021 1000 1000 Processed 29/10/2022 014731559 Pothumponnu ()
3 THIRUVONAM TN-13-005-004-004/584
(KAVALIPATTI) 		2913005000NRG23211020221192144 21/10/2022 Thangappa 2913005WL042946 Thangappa 00176 IDIB000U021 1686 1686 Processed 29/10/2022 014731559 Thangappa ()
4 THIRUVONAM TN-13-005-004-004/861
(KAVALIPATTI) 		2913005000NRG23211020221192160 21/10/2022 Lakshmi 2913005WL042946 Lakshmi 00176 IDIB000U021 1686 1686 Processed 29/10/2022 014731559 Lakshmi ()
SubTotal 4372 4372
5 THIRUVONAM TN-13-005-004-004/1030
(KAVALIPATTI) 		2913005000NRG23211020221192085 21/10/2022 Perumal 2913005WL042946 Perumal 00415 SBIN0005632 1686 1686 Processed 29/10/2022 014731559 Perumal ()
6 THIRUVONAM TN-13-005-004-004/140
(KAVALIPATTI) 		2913005000NRG23211020221192088 21/10/2022 Karuppaiyapillai 2913005WL042946 Karuppaiyapillai 00415 SBIN0005632 1000 1000 Processed 29/10/2022 014731559 Karuppaiyapillai ()
7 THIRUVONAM TN-13-005-004-004/178
(KAVALIPATTI) 		2913005000NRG23211020221192093 21/10/2022 Thenmozhi S 2913005WL042946 Thenmozhi S 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Thenmozhi S ()
8 THIRUVONAM TN-13-005-004-004/199
(KAVALIPATTI) 		2913005000NRG23211020221184442 21/10/2022 Murugesan 2913005WL042704 Murugesan 00415 SBIN0005632 1000 1000 Processed 29/10/2022 014731559 Murugesan ()
9 THIRUVONAM TN-13-005-004-004/296
(KAVALIPATTI) 		2913005000NRG23211020221192095 21/10/2022 Ranjitha 2913005WL042946 Ranjitha 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Ranjitha ()
10 THIRUVONAM TN-13-005-004-004/297
(KAVALIPATTI) 		2913005000NRG23211020221192096 21/10/2022 Ranjani 2913005WL042946 Ranjani 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Ranjani ()
11 THIRUVONAM TN-13-005-004-004/299
(KAVALIPATTI) 		2913005000NRG23211020221192097 21/10/2022 Subramaniyan 2913005WL042946 Subramaniyan 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Subramaniyan ()
12 THIRUVONAM TN-13-005-004-004/301
(KAVALIPATTI) 		2913005000NRG23211020221192098 21/10/2022 Dhanalakshmi 2913005WL042946 Dhanalakshmi 00415 SBIN0005632 1000 1000 Processed 29/10/2022 014731559 Dhanalakshmi ()
13 THIRUVONAM TN-13-005-004-004/302
(KAVALIPATTI) 		2913005000NRG23211020221192099 21/10/2022 Tamilarasi 2913005WL042946 Tamilarasi 00415 SBIN0005632 1000 1000 Processed 29/10/2022 014731559 Tamilarasi ()
14 THIRUVONAM TN-13-005-004-004/305
(KAVALIPATTI) 		2913005000NRG23211020221192103 21/10/2022 Jeyalakshmi 2913005WL042946 Jeyalakshmi 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Jeyalakshmi ()
15 THIRUVONAM TN-13-005-004-004/319
(KAVALIPATTI) 		2913005000NRG23211020221192111 21/10/2022 Rajeshwari 2913005WL042946 Rajeshwari 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Rajeshwari ()
16 THIRUVONAM TN-13-005-004-004/329
(KAVALIPATTI) 		2913005000NRG23211020221192114 21/10/2022 Lakshmi 2913005WL042946 Lakshmi 00415 SBIN0005632 800 800 Processed 29/10/2022 014731559 Lakshmi ()
17 THIRUVONAM TN-13-005-004-004/400
(KAVALIPATTI) 		2913005000NRG23211020221192116 21/10/2022 Rengammal R 2913005WL042946 Rengammal R 00415 SBIN0005632 1000 1000 Processed 29/10/2022 014731559 Rengammal R ()
18 THIRUVONAM TN-13-005-004-004/404
(KAVALIPATTI) 		2913005000NRG23211020221192117 21/10/2022 Selvi S 2913005WL042946 Selvi S 00415 SBIN0005632 1000 1000 Processed 29/10/2022 014731559 Selvi S ()
19 THIRUVONAM TN-13-005-004-004/443
(KAVALIPATTI) 		2913005000NRG23211020221192122 21/10/2022 Ramesh 2913005WL042946 Ramesh 00415 SBIN0005632 1000 1000 Processed 29/10/2022 014731559 Ramesh ()
20 THIRUVONAM TN-13-005-004-004/485
(KAVALIPATTI) 		2913005000NRG23211020221192124 21/10/2022 Subramaniyan 2913005WL042946 Subramaniyan 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Subramaniyan ()
21 THIRUVONAM TN-13-005-004-004/514
(KAVALIPATTI) 		2913005000NRG23211020221184451 21/10/2022 Shanmugapriya 2913005WL042704 Shanmugapriya 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Shanmugapriya ()
22 THIRUVONAM TN-13-005-004-004/514
(KAVALIPATTI) 		2913005000NRG23211020221184452 21/10/2022 Somasundaram 2913005WL042704 Somasundaram 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Somasundaram ()
23 THIRUVONAM TN-13-005-004-004/52
(KAVALIPATTI) 		2913005000NRG23211020221192126 21/10/2022 Sumathi 2913005WL042946 Sumathi 00415 SBIN0005632 200 200 Processed 29/10/2022 014731559 Sumathi ()
24 THIRUVONAM TN-13-005-004-004/575
(KAVALIPATTI) 		2913005000NRG23211020221192141 21/10/2022 Palanivel 2913005WL042946 Palanivel 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Palanivel ()
25 THIRUVONAM TN-13-005-004-004/593
(KAVALIPATTI) 		2913005000NRG23211020221192146 21/10/2022 Natarajan M 2913005WL042946 Natarajan M 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Natarajan M ()
26 THIRUVONAM TN-13-005-004-004/651
(KAVALIPATTI) 		2913005000NRG23211020221192152 21/10/2022 Murugesan 2913005WL042946 Murugesan 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Murugesan ()
27 THIRUVONAM TN-13-005-004-004/659
(KAVALIPATTI) 		2913005000NRG23211020221192153 21/10/2022 Vijayarani 2913005WL042946 Vijayarani 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Vijayarani ()
28 THIRUVONAM TN-13-005-004-004/688
(KAVALIPATTI) 		2913005000NRG23211020221184455 21/10/2022 Vijay 2913005WL042704 Vijay 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Vijay ()
29 THIRUVONAM TN-13-005-004-004/698
(KAVALIPATTI) 		2913005000NRG23211020221184457 21/10/2022 Sumathi 2913005WL042704 Sumathi 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Sumathi ()
30 THIRUVONAM TN-13-005-004-004/719
(KAVALIPATTI) 		2913005000NRG23211020221184462 21/10/2022 Natesan 2913005WL042704 Natesan 00415 SBIN0005632 1000 1000 Processed 29/10/2022 014731559 Natesan ()
31 THIRUVONAM TN-13-005-004-004/737
(KAVALIPATTI) 		2913005000NRG23211020221184464 21/10/2022 Mathi 2913005WL042704 Mathi 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Mathi ()
32 THIRUVONAM TN-13-005-004-004/747
(KAVALIPATTI) 		2913005000NRG23211020221184468 21/10/2022 Janaki 2913005WL042704 Janaki 00415 SBIN0005632 1000 1000 Processed 29/10/2022 014731559 Janaki ()
33 THIRUVONAM TN-13-005-004-004/751
(KAVALIPATTI) 		2913005000NRG23211020221184470 21/10/2022 Senthamilselvi 2913005WL042704 Senthamilselvi 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Senthamilselvi ()
34 THIRUVONAM TN-13-005-004-004/753
(KAVALIPATTI) 		2913005000NRG23211020221184472 21/10/2022 Thangavel 2913005WL042704 Thangavel 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Thangavel ()
35 THIRUVONAM TN-13-005-004-004/754
(KAVALIPATTI) 		2913005000NRG23211020221184474 21/10/2022 Elakkiya K 2913005WL042704 Elakkiya K 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Elakkiya K ()
36 THIRUVONAM TN-13-005-004-004/756
(KAVALIPATTI) 		2913005000NRG23211020221184476 21/10/2022 Chitra 2913005WL042704 Chitra 00415 SBIN0005632 1000 1000 Processed 29/10/2022 014731559 Chitra ()
37 THIRUVONAM TN-13-005-004-004/756
(KAVALIPATTI) 		2913005000NRG23211020221184475 21/10/2022 Govindarasu 2913005WL042704 Govindarasu 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Govindarasu ()
38 THIRUVONAM TN-13-005-004-004/766
(KAVALIPATTI) 		2913005000NRG23211020221184482 21/10/2022 Umarani 2913005WL042704 Umarani 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Umarani ()
39 THIRUVONAM TN-13-005-004-004/767
(KAVALIPATTI) 		2913005000NRG23211020221184485 21/10/2022 Rethinam 2913005WL042704 Rethinam 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Rethinam ()
40 THIRUVONAM TN-13-005-004-004/772
(KAVALIPATTI) 		2913005000NRG23211020221184489 21/10/2022 Madhavi 2913005WL042704 Madhavi 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Madhavi ()
41 THIRUVONAM TN-13-005-004-004/775
(KAVALIPATTI) 		2913005000NRG23211020221184492 21/10/2022 Vanitha 2913005WL042704 Vanitha 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Vanitha ()
42 THIRUVONAM TN-13-005-004-004/822
(KAVALIPATTI) 		2913005000NRG23211020221192155 21/10/2022 Eswari 2913005WL042946 Eswari 00415 SBIN0005632 1000 1000 Processed 29/10/2022 014731559 Eswari ()
43 THIRUVONAM TN-13-005-004-004/952
(KAVALIPATTI) 		2913005000NRG23211020221184496 21/10/2022 Krishnaveni 2913005WL042704 Krishnaveni 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Krishnaveni ()
44 THIRUVONAM TN-13-005-004-004/981
(KAVALIPATTI) 		2913005000NRG23211020221184498 21/10/2022 Neelavathi 2913005WL042704 Neelavathi 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Neelavathi ()
45 THIRUVONAM TN-13-005-004-004/994
(KAVALIPATTI) 		2913005000NRG23211020221184500 21/10/2022 Malliga 2913005WL042704 Malliga 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Malliga ()
46 THIRUVONAM TN-13-005-004-005/1140
(KAVALIPATTI) 		2913005000NRG23211020221184501 21/10/2022 Gowsalya 2913005WL042704 Gowsalya 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Gowsalya ()
47 THIRUVONAM TN-13-005-004-005/1178
(KAVALIPATTI) 		2913005000NRG23211020221184503 21/10/2022 Anjammal 2913005WL042704 Anjammal 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Anjammal ()
48 THIRUVONAM TN-13-005-004-005/1178
(KAVALIPATTI) 		2913005000NRG23211020221184502 21/10/2022 Kalaiselvi 2913005WL042704 Kalaiselvi 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Kalaiselvi ()
49 THIRUVONAM TN-13-005-004-006/1132
(KAVALIPATTI) 		2913005000NRG23211020221192166 21/10/2022 Rani 2913005WL042946 Rani 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Rani ()
50 THIRUVONAM TN-13-005-004-006/1190
(KAVALIPATTI) 		2913005000NRG23211020221192167 21/10/2022 Sevvanthi 2913005WL042946 Sevvanthi 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Sevvanthi ()
51 THIRUVONAM TN-13-005-004-007/1172
(KAVALIPATTI) 		2913005000NRG23211020221192169 21/10/2022 Deepa P 2913005WL042946 Deepa P 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Deepa P ()
52 THIRUVONAM TN-13-005-004-008/1109
(KAVALIPATTI) 		2913005000NRG23211020221192171 21/10/2022 Mariyammal 2913005WL042946 Mariyammal 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Mariyammal ()
53 THIRUVONAM TN-13-005-004-008/1174
(KAVALIPATTI) 		2913005000NRG23211020221192172 21/10/2022 Puvaneshwari 2913005WL042946 Puvaneshwari 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Puvaneshwari ()
54 THIRUVONAM TN-13-005-004-008/1175
(KAVALIPATTI) 		2913005000NRG23211020221192173 21/10/2022 Meena 2913005WL042946 Meena 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Meena ()
55 THIRUVONAM TN-13-005-004-008/1191
(KAVALIPATTI) 		2913005000NRG23211020221192174 21/10/2022 Banumathi 2913005WL042946 Banumathi 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Banumathi ()
56 THIRUVONAM TN-13-005-004-011/1127
(KAVALIPATTI) 		2913005000NRG23211020221184504 21/10/2022 Viswanathan B 2913005WL042704 Viswanathan B 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Viswanathan B ()
57 THIRUVONAM TN-13-005-004-013/1192
(KAVALIPATTI) 		2913005000NRG23211020221192175 21/10/2022 Sanmugam 2913005WL042946 Sanmugam 00415 SBIN0005632 1200 1200 Processed 29/10/2022 014731559 Sanmugam ()
SubTotal 60486 60486
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_211022FTO_1045745 Indian Bank IDIB000K135 KARAMBAKUDI 1000
2 THIRUVONAM TN2913005_211022FTO_1045745 Indian Bank IDIB000U021 URANIPURAM 4372
3 THIRUVONAM TN2913005_211022FTO_1045745 State Bank of India SBIN0005632 TIRUVONAM 60486

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