Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_130123APB_FTO_1439776
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-13-005-021-001/559
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719337 13/01/2023 Sethai 2913005WL059082 Sethai 00048 BKID0008142 1405 1405 Processed 02/02/2023 037293709 Sethai BANK OF INDIA(508505)
2 THIRUVONAM TN-13-005-021-001/575
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719338 13/01/2023 Prabakaran 2913005WL059082 Prabakaran 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Prabakaran INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-021-004/519
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719339 13/01/2023 Suganya 2913005WL059082 Suganya 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Suganya BANK OF INDIA(508505)
4 THIRUVONAM TN-13-005-021-005/535
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719340 13/01/2023 Sasikala 2913005WL059082 Sasikala 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Sasikala BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-021-021/105-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719341 13/01/2023 Revathi 2913005WL059082 Revathi 00048 BKID0008142 660 660 Processed 02/02/2023 037293709 Revathi BANK OF INDIA(508505)
6 THIRUVONAM TN-13-005-021-021/107-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719342 13/01/2023 Ponnammal Theni 2913005WL059082 Ponnammal Theni 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Ponnammal Theni BANK OF INDIA(508505)
7 THIRUVONAM TN-13-005-021-021/110-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719343 13/01/2023 Kannammal 2913005WL059082 Kannammal 00048 BKID0008142 1405 1405 Processed 02/02/2023 037293709 Kannammal IDFC BANK LIMITED(608117)
8 THIRUVONAM TN-13-005-021-021/112-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719344 13/01/2023 Malarkodi 2913005WL059082 Malarkodi 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Malarkodi BANK OF INDIA(508505)
9 THIRUVONAM TN-13-005-021-021/143-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719346 13/01/2023 Jothi 2913005WL059082 Jothi 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Jothi BANK OF INDIA(508505)
10 THIRUVONAM TN-13-005-021-021/145-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719347 13/01/2023 Kanimozhi P 2913005WL059082 Kanimozhi P 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Kanimozhi P IDFC BANK LIMITED(608117)
11 THIRUVONAM TN-13-005-021-021/18-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719348 13/01/2023 Anjalai 2913005WL059082 Anjalai 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Anjalai BANK OF INDIA(508505)
12 THIRUVONAM TN-13-005-021-021/24-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719349 13/01/2023 Chinnapponnu 2913005WL059082 Chinnapponnu 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Chinnapponnu BANK OF INDIA(508505)
13 THIRUVONAM TN-13-005-021-021/27-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719350 13/01/2023 Pappa 2913005WL059082 Pappa 00048 BKID0008142 1405 1405 Processed 02/02/2023 037293709 Pappa BANK OF INDIA(508505)
14 THIRUVONAM TN-13-005-021-021/28-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719351 13/01/2023 Elzhilrani Pannirselvam 2913005WL059082 Elzhilrani Pannirselvam 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Elzhilrani Pannirselvam IDFC BANK LIMITED(608117)
15 THIRUVONAM TN-13-005-021-021/311-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719353 13/01/2023 Sumathi 2913005WL059082 Sumathi 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Sumathi BANK OF INDIA(508505)
16 THIRUVONAM TN-13-005-021-021/334-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719355 13/01/2023 Meenambal 2913005WL059082 Meenambal 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Meenambal BANK OF INDIA(508505)
17 THIRUVONAM TN-13-005-021-021/342-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719356 13/01/2023 Muniyammal 2913005WL059082 Muniyammal 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Muniyammal BANK OF INDIA(508505)
18 THIRUVONAM TN-13-005-021-021/343-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719357 13/01/2023 Selvarani 2913005WL059082 Selvarani 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Selvarani BANK OF INDIA(508505)
19 THIRUVONAM TN-13-005-021-021/36-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719358 13/01/2023 Anjammal 2913005WL059082 Anjammal 00048 BKID0008142 440 440 Processed 02/02/2023 037293709 Anjammal BANK OF INDIA(508505)
20 THIRUVONAM TN-13-005-021-021/371-a
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719359 13/01/2023 Seerangam 2913005WL059082 Seerangam 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Seerangam BANK OF INDIA(508505)
21 THIRUVONAM TN-13-005-021-021/387-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719363 13/01/2023 Banumathi 2913005WL059082 Banumathi 00048 BKID0008142 440 440 Processed 02/02/2023 037293709 Banumathi BANK OF INDIA(508505)
22 THIRUVONAM TN-13-005-021-021/389-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719364 13/01/2023 Jothiyammal 2913005WL059082 Jothiyammal 00048 BKID0008142 660 660 Processed 02/02/2023 037293709 Jothiyammal BANK OF INDIA(508505)
23 THIRUVONAM TN-13-005-021-021/390-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719365 13/01/2023 Tamilarasi 2913005WL059082 Tamilarasi 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Tamilarasi BANK OF INDIA(508505)
24 THIRUVONAM TN-13-005-021-021/396-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719367 13/01/2023 Anjammal 2913005WL059082 Anjammal 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Anjammal BANK OF INDIA(508505)
25 THIRUVONAM TN-13-005-021-021/4-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719369 13/01/2023 Selvarani 2913005WL059082 Selvarani 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Selvarani BANK OF INDIA(508505)
26 THIRUVONAM TN-13-005-021-021/401-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719370 13/01/2023 Seerangam 2913005WL059082 Seerangam 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Seerangam BANK OF INDIA(508505)
27 THIRUVONAM TN-13-005-021-021/411-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719372 13/01/2023 Manjula Nallathambi 2913005WL059082 Manjula Nallathambi 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Manjula Nallathambi BANK OF INDIA(508505)
28 THIRUVONAM TN-13-005-021-021/413
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719373 13/01/2023 Senkodi 2913005WL059082 Senkodi 00048 BKID0008142 1405 1405 Processed 02/02/2023 037293709 Senkodi BANK OF INDIA(508505)
29 THIRUVONAM TN-13-005-021-021/433
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719375 13/01/2023 Anandhakumari 2913005WL059082 Anandhakumari 00048 BKID0008142 660 660 Processed 02/02/2023 037293709 Anandhakumari BANK OF INDIA(508505)
30 THIRUVONAM TN-13-005-021-021/435
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719376 13/01/2023 Poomathu 2913005WL059082 Poomathu 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Poomathu BANK OF INDIA(508505)
31 THIRUVONAM TN-13-005-021-021/436
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719377 13/01/2023 Punitha 2913005WL059082 Punitha 00048 BKID0008142 440 440 Processed 02/02/2023 037293709 Punitha BANK OF INDIA(508505)
32 THIRUVONAM TN-13-005-021-021/437
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719378 13/01/2023 Saidu Muthuperamu 2913005WL059082 Saidu Muthuperamu 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Saidu Muthuperamu BANK OF INDIA(508505)
33 THIRUVONAM TN-13-005-021-021/47-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719379 13/01/2023 Palaniyayee 2913005WL059082 Palaniyayee 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Palaniyayee BANK OF INDIA(508505)
34 THIRUVONAM TN-13-005-021-021/53-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719380 13/01/2023 Ayepillai 2913005WL059082 Ayepillai 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Ayepillai BANK OF INDIA(508505)
35 THIRUVONAM TN-13-005-021-021/54-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719381 13/01/2023 Sumathi Nagarajan 2913005WL059082 Sumathi Nagarajan 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Sumathi Nagarajan BANK OF INDIA(508505)
36 THIRUVONAM TN-13-005-021-021/6-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719382 13/01/2023 Neelavathi 2913005WL059082 Neelavathi 00048 BKID0008142 660 660 Processed 02/02/2023 037293709 Neelavathi BANK OF INDIA(508505)
37 THIRUVONAM TN-13-005-021-021/63-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719383 13/01/2023 Amirtham 2913005WL059082 Amirtham 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Amirtham BANK OF INDIA(508505)
38 THIRUVONAM TN-13-005-021-021/64-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719384 13/01/2023 Ayeekannu Palani 2913005WL059082 Ayeekannu Palani 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Ayeekannu Palani BANK OF INDIA(508505)
39 THIRUVONAM TN-13-005-021-021/67-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719385 13/01/2023 Ponnammal S 2913005WL059082 Ponnammal S 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Ponnammal S BANK OF INDIA(508505)
40 THIRUVONAM TN-13-005-021-021/70-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719386 13/01/2023 Rani 2913005WL059082 Rani 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Rani BANK OF INDIA(508505)
41 THIRUVONAM TN-13-005-021-021/72-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719387 13/01/2023 Annalakshmi 2913005WL059082 Annalakshmi 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Annalakshmi BANK OF INDIA(508505)
42 THIRUVONAM TN-13-005-021-021/73-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719388 13/01/2023 Veerammal 2913005WL059082 Veerammal 00048 BKID0008142 660 660 Processed 02/02/2023 037293709 Veerammal BANK OF INDIA(508505)
43 THIRUVONAM TN-13-005-021-021/74-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719389 13/01/2023 Vasantha 2913005WL059082 Vasantha 00048 BKID0008142 880 880 Processed 02/02/2023 037293709 Vasantha BANK OF INDIA(508505)
44 THIRUVONAM TN-13-005-021-021/8-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719392 13/01/2023 Udayamalar 2913005WL059082 Udayamalar 00048 BKID0008142 1100 1100 Processed 02/02/2023 037293709 Udayamalar IDFC BANK LIMITED(608117)
SubTotal 41040 41040
45 THIRUVONAM TN-13-005-021-021/315-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719354 13/01/2023 Pitchaiyammal M 2913005WL059082 Pitchaiyammal M 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037293709 Pitchaiyammal M DEVELOPMENT BANK OF SINGAPORE(607578)
46 THIRUVONAM TN-13-005-021-021/393-A
(SOLAGANKUDIKADU) 		2913005000NRG23130120231719366 13/01/2023 Rajamani 2913005WL059082 Rajamani 00176 IDIB000O017 440 440 Processed 02/02/2023 037293709 Rajamani INDIAN BANK(607105)
SubTotal 1540 1540
Total 42580 42580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_130123APB_FTO_1439776 Bank of India BKID0008142 PAPANADU 23710
2 THIRUVONAM TN2913005_130123APB_FTO_1439776 Bank of India BKID0008142 Pappanadu 17330
3 THIRUVONAM TN2913005_130123APB_FTO_1439776 Indian Bank IDIB000O017 ORATHANAD 1540

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