Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_290422FTO_164779
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-13-005-019-019/33-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070265 29/04/2022 Radha 2913005WL002892 Radha 00048 BKID0008142 1230 1230 Processed 13/05/2022 018427819 Radha ()
SubTotal 1230 1230
2 THIRUVONAM TN-13-005-019-019/469-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070308 29/04/2022 Rajakumari 2913005WL002895 Rajakumari 00177 IOBA0001202 1230 1230 Processed 13/05/2022 018427819 Rajakumari ()
SubTotal 1230 1230
3 THIRUVONAM TN-13-005-019-005/667-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070243 29/04/2022 Rajammal 2913005WL002892 Rajammal 00415 SBIN0005632 615 615 Processed 13/05/2022 018427819 Rajammal ()
4 THIRUVONAM TN-13-005-019-005/731
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070244 29/04/2022 Jothi 2913005WL002892 Jothi 00415 SBIN0005632 1230 1230 Processed 13/05/2022 018427819 Jothi ()
5 THIRUVONAM TN-13-005-019-005/744
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070245 29/04/2022 Maheswari 2913005WL002892 Maheswari 00415 SBIN0005632 820 820 Processed 13/05/2022 018427819 Maheswari ()
6 THIRUVONAM TN-13-005-019-005/747
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070246 29/04/2022 Revathi 2913005WL002892 Revathi 00415 SBIN0005632 615 615 Processed 13/05/2022 018427819 Revathi ()
7 THIRUVONAM TN-13-005-019-005/753
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070247 29/04/2022 Mariyammal 2913005WL002892 Mariyammal 00415 SBIN0005632 1025 1025 Processed 13/05/2022 018427819 Mariyammal ()
8 THIRUVONAM TN-13-005-019-006/745
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070292 29/04/2022 Kaliyammal 2913005WL002895 Kaliyammal 00415 SBIN0005632 1025 1025 Processed 13/05/2022 018427819 Kaliyammal ()
9 THIRUVONAM TN-13-005-019-006/794
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070293 29/04/2022 Thilaga 2913005WL002895 Thilaga 00415 SBIN0005632 1230 1230 Processed 13/05/2022 018427819 Thilaga ()
10 THIRUVONAM TN-13-005-019-006/831
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070294 29/04/2022 Pandimeena 2913005WL002895 Pandimeena 00415 SBIN0005632 1230 1230 Processed 13/05/2022 018427819 Pandimeena ()
11 THIRUVONAM TN-13-005-019-007/705
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070249 29/04/2022 Veerakumari 2913005WL002892 Veerakumari 00415 SBIN0005632 615 615 Processed 13/05/2022 018427819 Veerakumari ()
12 THIRUVONAM TN-13-005-019-019/10-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070250 29/04/2022 Rajammal 2913005WL002892 Rajammal 00415 SBIN0005632 1025 1025 Processed 13/05/2022 018427819 Rajammal ()
13 THIRUVONAM TN-13-005-019-019/161-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070255 29/04/2022 Muthulakshmi 2913005WL002892 Muthulakshmi 00415 SBIN0005632 820 820 Processed 13/05/2022 018427819 Muthulakshmi ()
14 THIRUVONAM TN-13-005-019-019/210-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070260 29/04/2022 Ponnalagu 2913005WL002892 Ponnalagu 00415 SBIN0005632 1230 1230 Processed 13/05/2022 018427819 Ponnalagu ()
15 THIRUVONAM TN-13-005-019-019/263-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070261 29/04/2022 Rengasamy 2913005WL002892 Rengasamy 00415 SBIN0005632 820 820 Processed 13/05/2022 018427819 Rengasamy ()
16 THIRUVONAM TN-13-005-019-019/33-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070264 29/04/2022 Thirumayee 2913005WL002892 Thirumayee 00415 SBIN0005632 820 820 Processed 13/05/2022 018427819 Thirumayee ()
17 THIRUVONAM TN-13-005-019-019/397-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070269 29/04/2022 Palanivel 2913005WL002892 Palanivel 00415 SBIN0005632 1230 1230 Processed 13/05/2022 018427819 Palanivel ()
18 THIRUVONAM TN-13-005-019-019/44-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070305 29/04/2022 Umadevi 2913005WL002895 Umadevi 00415 SBIN0005632 1230 1230 Processed 13/05/2022 018427819 Umadevi ()
19 THIRUVONAM TN-13-005-019-019/474-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070309 29/04/2022 Renuga 2913005WL002895 Renuga 00415 SBIN0005632 1230 1230 Processed 13/05/2022 018427819 Renuga ()
20 THIRUVONAM TN-13-005-019-019/94-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070285 29/04/2022 Suriya 2913005WL002892 Suriya 00415 SBIN0005632 1230 1230 Processed 13/05/2022 018427819 Suriya ()
21 THIRUVONAM TN-13-005-019-019/95-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070286 29/04/2022 Pushpavalli 2913005WL002892 Pushpavalli 00415 SBIN0005632 1230 1230 Processed 13/05/2022 018427819 Pushpavalli ()
SubTotal 19270 19270
22 THIRUVONAM TN-13-005-019-005/775-A
(SENNIYAVIDUTHI) 		2913005000NRG23290420220070248 29/04/2022 Suvalakshmi 2913005WL002892 Suvalakshmi 00691 IPOS0000001 1230 1230 Processed 14/05/2022 018427819 Suvalakshmi ()
SubTotal 1230 1230
Total 22960 22960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_290422FTO_164779 Bank of India BKID0008142 PAPANADU 1230
2 THIRUVONAM TN2913005_290422FTO_164779 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 1230
3 THIRUVONAM TN2913005_290422FTO_164779 State Bank of India SBIN0005632 TIRUVONAM 19270
4 THIRUVONAM TN2913005_290422FTO_164779 India Post Payments Bank IPOS0000001 THANJAVUR 1230

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