Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_171022APB_FTO_1022418
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-13-005-002-002/330-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171206 17/10/2022 Sumitra 2913005WL042013 Sumitra 00176 IDIB000U021 1000 1000 Processed 26/10/2022 010578375 Sumitra INDIAN BANK(607105)
SubTotal 1000 1000
2 THIRUVONAM TN-13-005-002-002/107-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171183 17/10/2022 Jeyam 2913005WL042013 Jeyam 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Jeyam STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-002-002/108-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171184 17/10/2022 Rengammal 2913005WL042013 Rengammal 00415 SBIN0009591 800 800 Processed 26/10/2022 010578375 Rengammal STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-002-002/110-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171185 17/10/2022 Periyathal 2913005WL042013 Periyathal 00415 SBIN0009591 800 800 Processed 26/10/2022 010578375 Periyathal STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-002-002/116-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171186 17/10/2022 Ilamathi T 2913005WL042013 Ilamathi T 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Ilamathi T STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-002-002/170-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171182 17/10/2022 Selvarasu 2913005WL042012 Selvarasu 00415 SBIN0009591 1200 1200 Processed 26/10/2022 010578375 Selvarasu STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-002-002/177-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171187 17/10/2022 Sellammal 2913005WL042013 Sellammal 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Sellammal STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-002-002/194-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171188 17/10/2022 Pushpam 2913005WL042013 Pushpam 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Pushpam STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-002-002/196-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171189 17/10/2022 Valliammai 2913005WL042013 Valliammai 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Valliammai STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-002-002/202-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171190 17/10/2022 Rajangam K 2913005WL042013 Rajangam K 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Rajangam K STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-002-002/210-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171191 17/10/2022 Valarmathi 2913005WL042013 Valarmathi 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Valarmathi STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-002-002/211-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171192 17/10/2022 Malliga 2913005WL042013 Malliga 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Malliga STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-002-002/216-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171193 17/10/2022 Kaliyammal 2913005WL042013 Kaliyammal 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Kaliyammal STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-002-002/223-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171194 17/10/2022 Parvathi 2913005WL042013 Parvathi 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Parvathi STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-002-002/228-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171195 17/10/2022 Murugesan 2913005WL042013 Murugesan 00415 SBIN0009591 1405 1405 Processed 26/10/2022 010578375 Murugesan STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-002-002/263-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171196 17/10/2022 Mariyammal 2913005WL042013 Mariyammal 00415 SBIN0009591 600 600 Processed 26/10/2022 010578375 Mariyammal STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-002-002/266-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171197 17/10/2022 Muthulakshmi 2913005WL042013 Muthulakshmi 00415 SBIN0009591 1405 1405 Processed 26/10/2022 010578375 Muthulakshmi STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-002-002/275-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171198 17/10/2022 Sarathakala 2913005WL042013 Sarathakala 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Sarathakala STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-002-002/291
(AKKARAIVATTAM) 		2913005000NRG23171020221171199 17/10/2022 Mala 2913005WL042013 Mala 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Mala STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-002-002/293-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171200 17/10/2022 Anbarasi 2913005WL042013 Anbarasi 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Anbarasi INDIAN BANK(607105)
21 THIRUVONAM TN-13-005-002-002/298-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171201 17/10/2022 Janaki B 2913005WL042013 Janaki B 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Janaki B STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-002-002/300-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171202 17/10/2022 Anjalai 2913005WL042013 Anjalai 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Anjalai STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-002-002/305-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171203 17/10/2022 Karuppayee 2913005WL042013 Karuppayee 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Karuppayee STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-002-002/320-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171204 17/10/2022 Manimekalai 2913005WL042013 Manimekalai 00415 SBIN0009591 800 800 Processed 26/10/2022 010578375 Manimekalai STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-002-002/323-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171205 17/10/2022 Nagammal 2913005WL042013 Nagammal 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Nagammal STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-002-002/354-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171207 17/10/2022 Anjammal 2913005WL042013 Anjammal 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Anjammal STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-002-002/356-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171208 17/10/2022 Pappa 2913005WL042013 Pappa 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Pappa STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-002-002/381-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171209 17/10/2022 Sasidevi R 2913005WL042013 Sasidevi R 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Sasidevi R STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-002-002/388-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171211 17/10/2022 Devika 2913005WL042013 Devika 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Devika STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-002-002/395-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171212 17/10/2022 Subbulakshmi 2913005WL042013 Subbulakshmi 00415 SBIN0009591 1000 1000 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 THIRUVONAM TN-13-005-002-002/429
(AKKARAIVATTAM) 		2913005000NRG23171020221171213 17/10/2022 Muneeswari P 2913005WL042013 Muneeswari P 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Muneeswari P STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-002-002/47-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171215 17/10/2022 Kalaiyarasi 2913005WL042013 Kalaiyarasi 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Kalaiyarasi STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-002-002/50-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171216 17/10/2022 Periyathal 2913005WL042013 Periyathal 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Periyathal STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-002-002/51-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171217 17/10/2022 Vanaja 2913005WL042013 Vanaja 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Vanaja INDIAN BANK(607105)
35 THIRUVONAM TN-13-005-002-002/63-A
(AKKARAIVATTAM) 		2913005000NRG23171020221171219 17/10/2022 Jeyalakshmi 2913005WL042013 Jeyalakshmi 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Jeyalakshmi STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-002-003/460
(AKKARAIVATTAM) 		2913005000NRG23171020221171220 17/10/2022 Kalaiselvi 2913005WL042013 Kalaiselvi 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Kalaiselvi STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-002-003/461
(AKKARAIVATTAM) 		2913005000NRG23171020221171221 17/10/2022 Sudha 2913005WL042013 Sudha 00415 SBIN0009591 1000 1000 Processed 26/10/2022 010578375 Sudha STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-002-003/468
(AKKARAIVATTAM) 		2913005000NRG23171020221171222 17/10/2022 Nirosha 2913005WL042013 Nirosha 00415 SBIN0009591 1405 1405 Processed 26/10/2022 010578375 Nirosha INDIAN BANK(607105)
39 THIRUVONAM TN-13-005-002-004/462
(AKKARAIVATTAM) 		2913005000NRG23171020221171229 17/10/2022 Revathi 2913005WL042013 Revathi 00415 SBIN0009591 800 800 Processed 26/10/2022 010578375 Revathi STATE BANK OF INDIA(508548)
SubTotal 38215 38215
Total 39215 39215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_171022APB_FTO_1022418 Indian Bank IDIB000U021 URANIPURAM 1000
2 THIRUVONAM TN2913005_171022APB_FTO_1022418 State Bank of India SBIN0009591 VETTIKADU 38215

Download In Excel