Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_030922FTO_823280
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-13-005-026-004/377
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930274 03/09/2022 Chitra 2913005WL032666 Chitra 00176 IDIB000U021 1000 1000 Processed 14/10/2022 035858178 Chitra ()
2 THIRUVONAM TN-13-005-026-026/157-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930435 03/09/2022 Rajeswari K 2913005WL032671 Rajeswari K 00176 IDIB000U021 800 800 Processed 14/10/2022 035858178 Rajeswari K ()
3 THIRUVONAM TN-13-005-026-026/31-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930327 03/09/2022 Marimuthu 2913005WL032666 Marimuthu 00176 IDIB000U021 600 600 Processed 14/10/2022 035858178 Marimuthu ()
4 THIRUVONAM TN-13-005-026-026/358
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930453 03/09/2022 Murali 2913005WL032671 Murali 00176 IDIB000U021 1000 1000 Processed 14/10/2022 035858178 Murali ()
SubTotal 3400 3400
5 THIRUVONAM TN-13-005-026-004/417
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930277 03/09/2022 Thangabharathi 2913005WL032666 Thangabharathi 00177 IOBA0001052 800 800 Processed 14/10/2022 035858178 Thangabharathi ()
SubTotal 800 800
6 THIRUVONAM TN-13-005-026-004/415
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930276 03/09/2022 Saithambal 2913005WL032666 Saithambal 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Saithambal ()
7 THIRUVONAM TN-13-005-026-004/425
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930278 03/09/2022 Usharani 2913005WL032666 Usharani 00415 SBIN0005632 800 800 Processed 14/10/2022 035858178 Usharani ()
8 THIRUVONAM TN-13-005-026-005/418
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930279 03/09/2022 Sulochana 2913005WL032666 Sulochana 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Sulochana ()
9 THIRUVONAM TN-13-005-026-005/436
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930280 03/09/2022 Sarmila 2913005WL032666 Sarmila 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Sarmila ()
10 THIRUVONAM TN-13-005-026-026/14-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930431 03/09/2022 Elanchiyam 2913005WL032671 Elanchiyam 00415 SBIN0005632 800 800 Processed 14/10/2022 035858178 Elanchiyam ()
11 THIRUVONAM TN-13-005-026-026/142-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930294 03/09/2022 Sowmiya 2913005WL032666 Sowmiya 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Sowmiya ()
12 THIRUVONAM TN-13-005-026-026/154-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930434 03/09/2022 Nagoorammal 2913005WL032671 Nagoorammal 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Nagoorammal ()
13 THIRUVONAM TN-13-005-026-026/172-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930296 03/09/2022 Govindaraj 2913005WL032666 Govindaraj 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Govindaraj ()
14 THIRUVONAM TN-13-005-026-026/174-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930298 03/09/2022 Dhanapakkiyam 2913005WL032666 Dhanapakkiyam 00415 SBIN0005632 400 400 Processed 14/10/2022 035858178 Dhanapakkiyam ()
15 THIRUVONAM TN-13-005-026-026/18-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930438 03/09/2022 Karthikaiselvi 2913005WL032671 Karthikaiselvi 00415 SBIN0005632 600 600 Processed 14/10/2022 035858178 Karthikaiselvi ()
16 THIRUVONAM TN-13-005-026-026/183-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930440 03/09/2022 Ranjitha 2913005WL032671 Ranjitha 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Ranjitha ()
17 THIRUVONAM TN-13-005-026-026/222-a
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930445 03/09/2022 Jayalakshmi 2913005WL032671 Jayalakshmi 00415 SBIN0005632 800 800 Processed 14/10/2022 035858178 Jayalakshmi ()
18 THIRUVONAM TN-13-005-026-026/239
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930447 03/09/2022 Venkatachalam 2913005WL032671 Venkatachalam 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Venkatachalam ()
19 THIRUVONAM TN-13-005-026-026/240
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930309 03/09/2022 Umamaheshwari 2913005WL032666 Umamaheshwari 00415 SBIN0005632 800 800 Processed 14/10/2022 035858178 Umamaheshwari ()
20 THIRUVONAM TN-13-005-026-026/278-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930449 03/09/2022 Kannammal 2913005WL032671 Kannammal 00415 SBIN0005632 600 600 Processed 14/10/2022 035858178 Kannammal ()
21 THIRUVONAM TN-13-005-026-026/33-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930334 03/09/2022 Vembaiyan 2913005WL032666 Vembaiyan 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Vembaiyan ()
22 THIRUVONAM TN-13-005-026-026/337
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930335 03/09/2022 Sudha 2913005WL032666 Sudha 00415 SBIN0005632 600 600 Processed 14/10/2022 035858178 Sudha ()
23 THIRUVONAM TN-13-005-026-026/440
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930456 03/09/2022 Kavitha 2913005WL032671 Kavitha 00415 SBIN0005632 400 400 Processed 14/10/2022 035858178 Kavitha ()
24 THIRUVONAM TN-13-005-026-026/442
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930341 03/09/2022 Sivamalar 2913005WL032666 Sivamalar 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Sivamalar ()
25 THIRUVONAM TN-13-005-026-026/443
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930342 03/09/2022 Kulathi 2913005WL032666 Kulathi 00415 SBIN0005632 400 400 Processed 14/10/2022 035858178 Kulathi ()
26 THIRUVONAM TN-13-005-026-026/55-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930346 03/09/2022 Kalyani 2913005WL032666 Kalyani 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Kalyani ()
27 THIRUVONAM TN-13-005-026-026/62-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930351 03/09/2022 Arumugam 2913005WL032666 Arumugam 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858178 Arumugam ()
28 THIRUVONAM TN-13-005-026-026/63-A
(UNJIYAVIDUTHI) 		2913005000NRG23030920220930352 03/09/2022 Revathi 2913005WL032666 Revathi 00415 SBIN0005632 800 800 Processed 14/10/2022 035858178 Revathi ()
SubTotal 19000 19000
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_030922FTO_823280 Indian Bank IDIB000U021 URANIPURAM 3400
2 THIRUVONAM TN2913005_030922FTO_823280 Indian Overseas Bank IOBA0001052 RAGUNATHAPURAM 800
3 THIRUVONAM TN2913005_030922FTO_823280 State Bank of India SBIN0005632 Thiruvonam 1000
4 THIRUVONAM TN2913005_030922FTO_823280 State Bank of India SBIN0005632 TIRUVONAM 18000

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