Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_050123FTO_1392662
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 THIRUVADANAI TN-23-005-020-009/836-A
(Pullakkadamban) 		2923005000NRG23050120231753752 05/01/2023 Sebestina 2923005WL042383 Sebestina 00048 BKID0008227 1000 1000 Processed 01/02/2023 018559049 Sebestina ()
2 THIRUVADANAI TN-23-005-029-005/617-A
(KODIPPANGU) 		2923005000NRG23050120231754357 05/01/2023 Thondeeshwari 2923005WL042389 Thondeeshwari 00048 BKID0008227 1124 1124 Processed 01/02/2023 018559049 Thondeeshwari ()
3 THIRUVADANAI TN-23-005-029-029/210-A
(KODIPPANGU) 		2923005000NRG23050120231754489 05/01/2023 Buvaneshwari 2923005WL042392 Buvaneshwari 00048 BKID0008227 800 800 Processed 01/02/2023 018559049 Buvaneshwari ()
SubTotal 2924 2924
4 THIRUVADANAI TN-23-005-017-001/956-A
(Kaliyanagari) 		2923005000NRG23050120231752102 05/01/2023 THEERKADHARSINI 2923005WL042351 THEERKADHARSINI 00078 CNRB0003088 600 600 Processed 01/02/2023 018559049 THEERKADHARSINI ()
5 THIRUVADANAI TN-23-005-020-009/772-A
(Pullakkadamban) 		2923005000NRG23050120231753742 05/01/2023 Thenmozli 2923005WL042383 Thenmozli 00078 CNRB0003088 1000 1000 Processed 01/02/2023 018559049 Thenmozli ()
6 THIRUVADANAI TN-23-005-039-039/488-A
(PANANJAYAL) 		2923005000NRG23050120231752648 05/01/2023 RAJESWARI 2923005WL042358 RAJESWARI 00078 CNRB0003088 720 720 Processed 01/02/2023 018559049 RAJESWARI ()
SubTotal 2320 2320
7 THIRUVADANAI TN-23-005-020-020/329-A
(Pullakkadamban) 		2923005000NRG23050120231753764 05/01/2023 indirani 2923005WL042383 indirani 00177 IOBA0000184 1124 1124 Processed 01/02/2023 018559049 indirani ()
8 THIRUVADANAI TN-23-005-029-029/256-A
(KODIPPANGU) 		2923005000NRG23050120231754501 05/01/2023 CHITRADEVI 2923005WL042392 CHITRADEVI 00177 IOBA0000184 800 800 Processed 01/02/2023 018559049 CHITRADEVI ()
SubTotal 1924 1924
9 THIRUVADANAI TN-23-005-016-002/567-A
(Andavoorani) 		2923005000NRG23050120231760372 05/01/2023 MURUGESHWARI 2923005WL042503 MURUGESHWARI 00177 IOBA0000980 750 750 Processed 01/02/2023 018559049 MURUGESHWARI ()
10 THIRUVADANAI TN-23-005-016-002/616-A
(Andavoorani) 		2923005000NRG23050120231760374 05/01/2023 Kanaga 2923005WL042503 Kanaga 00177 IOBA0000980 250 250 Processed 01/02/2023 018559049 Kanaga ()
SubTotal 1000 1000
11 THIRUVADANAI TN-23-005-020-009/827-A
(Pullakkadamban) 		2923005000NRG23050120231753748 05/01/2023 Resikala 2923005WL042383 Resikala 00177 IOBA0003695 1000 1000 Processed 01/02/2023 018559049 Resikala ()
SubTotal 1000 1000
12 THIRUVADANAI TN-23-005-021-001/475-A
(ARUMBOOR) 		2923005000NRG23050120231750812 05/01/2023 KALIYAMMAL 2923005WL042323 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559049 KALIYAMMAL ()
13 THIRUVADANAI TN-23-005-039-039/47-A
(PANANJAYAL) 		2923005000NRG23050120231752644 05/01/2023 Lalitha 2923005WL042358 Lalitha 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018559049 Lalitha ()
SubTotal 960 960
14 THIRUVADANAI TN-23-005-004-004/1230-A
(ORIUR) 		2923005000NRG23050120231760055 05/01/2023 Nirmala 2923005WL042497 Nirmala 00415 SBIN0000980 1536 1536 Processed 01/02/2023 018559049 Nirmala ()
15 THIRUVADANAI TN-23-005-021-001/499-A
(ARUMBOOR) 		2923005000NRG23050120231750814 05/01/2023 ISWARYA 2923005WL042323 ISWARYA 00415 SBIN0000980 600 600 Processed 01/02/2023 018559049 ISWARYA ()
16 THIRUVADANAI TN-23-005-021-002/549-A
(ARUMBOOR) 		2923005000NRG23050120231750823 05/01/2023 SUBRAMANIYAN 2923005WL042323 SUBRAMANIYAN 00415 SBIN0000980 600 600 Processed 01/02/2023 018559049 SUBRAMANIYAN ()
17 THIRUVADANAI TN-23-005-021-004/430-A
(ARUMBOOR) 		2923005000NRG23050120231750176 05/01/2023 Murugesan 2923005WL042312 Murugesan 00415 SBIN0000980 1000 1000 Processed 01/02/2023 018559049 Murugesan ()
18 THIRUVADANAI TN-23-005-021-005/510-A
(ARUMBOOR) 		2923005000NRG23050120231750366 05/01/2023 SANTHANAMARY 2923005WL042316 SANTHANAMARY 00415 SBIN0000980 600 600 Processed 01/02/2023 018559049 SANTHANAMARY ()
19 THIRUVADANAI TN-23-005-021-005/581-A
(ARUMBOOR) 		2923005000NRG23050120231750372 05/01/2023 Kalaimatha 2923005WL042316 Kalaimatha 00415 SBIN0000980 600 600 Processed 01/02/2023 018559049 Kalaimatha ()
20 THIRUVADANAI TN-23-005-021-021/170-A
(ARUMBOOR) 		2923005000NRG23050120231750831 05/01/2023 Muthazhagu 2923005WL042323 Muthazhagu 00415 SBIN0000980 600 600 Processed 01/02/2023 018559049 Muthazhagu ()
SubTotal 5536 5536
21 THIRUVADANAI TN-23-005-017-003/968-A
(Kaliyanagari) 		2923005000NRG23050120231751839 05/01/2023 PANJAVARNAM 2923005WL042341 PANJAVARNAM 00415 SBIN0012762 200 200 Processed 01/02/2023 018559049 PANJAVARNAM ()
22 THIRUVADANAI TN-23-005-017-017/23-A
(Kaliyanagari) 		2923005000NRG23050120231752117 05/01/2023 Ajiay 2923005WL042351 Ajiay 00415 SBIN0012762 400 400 Processed 01/02/2023 018559049 Ajiay ()
23 THIRUVADANAI TN-23-005-017-017/259-A
(Kaliyanagari) 		2923005000NRG23050120231751864 05/01/2023 KATHARKANI 2923005WL042341 KATHARKANI 00415 SBIN0012762 800 800 Processed 01/02/2023 018559049 KATHARKANI ()
24 THIRUVADANAI TN-23-005-017-017/413-A
(Kaliyanagari) 		2923005000NRG23050120231751874 05/01/2023 PANDUGAM 2923005WL042341 PANDUGAM 00415 SBIN0012762 800 800 Processed 01/02/2023 018559049 PANDUGAM ()
25 THIRUVADANAI TN-23-005-017-017/432-A
(Kaliyanagari) 		2923005000NRG23050120231751876 05/01/2023 NEELAVATHI 2923005WL042341 NEELAVATHI 00415 SBIN0012762 800 800 Processed 01/02/2023 018559049 NEELAVATHI ()
26 THIRUVADANAI TN-23-005-017-017/47-A
(Kaliyanagari) 		2923005000NRG23050120231752144 05/01/2023 Chandrabose 2923005WL042351 Chandrabose 00415 SBIN0012762 200 200 Processed 01/02/2023 018559049 Chandrabose ()
27 THIRUVADANAI TN-23-005-017-017/6-A
(Kaliyanagari) 		2923005000NRG23050120231752151 05/01/2023 Vellaiyammal 2923005WL042351 Vellaiyammal 00415 SBIN0012762 400 400 Processed 01/02/2023 018559049 Vellaiyammal ()
28 THIRUVADANAI TN-23-005-017-017/903-A
(Kaliyanagari) 		2923005000NRG23050120231751889 05/01/2023 MARIMUTHU 2923005WL042341 MARIMUTHU 00415 SBIN0012762 800 800 Processed 01/02/2023 018559049 MARIMUTHU ()
29 THIRUVADANAI TN-23-005-021-001/529-A
(ARUMBOOR) 		2923005000NRG23050120231750817 05/01/2023 SURYA M 2923005WL042323 SURYA M 00415 SBIN0012762 600 600 Processed 01/02/2023 018559049 SURYA M ()
SubTotal 5000 5000
30 THIRUVADANAI TN-23-005-018-018/645-A
(VELLAYAPURAM) 		2923005000NRG23050120231751781 05/01/2023 Kavitha 2923005WL042339 Kavitha 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559049 Kavitha ()
31 THIRUVADANAI TN-23-005-021-001/570-A
(ARUMBOOR) 		2923005000NRG23050120231750818 05/01/2023 Kalimuthu 2923005WL042323 Kalimuthu 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559049 Kalimuthu ()
32 THIRUVADANAI TN-23-005-021-004/543-A
(ARUMBOOR) 		2923005000NRG23050120231750183 05/01/2023 Rani 2923005WL042312 Rani 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559049 Rani ()
33 THIRUVADANAI TN-23-005-021-005/465-B
(ARUMBOOR) 		2923005000NRG23050120231750365 05/01/2023 Kaliyammal 2923005WL042316 Kaliyammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559049 Kaliyammal ()
34 THIRUVADANAI TN-23-005-021-021/171-A
(ARUMBOOR) 		2923005000NRG23050120231750229 05/01/2023 rasu 2923005WL042312 rasu 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559049 rasu ()
35 THIRUVADANAI TN-23-005-021-021/55-A
(ARUMBOOR) 		2923005000NRG23050120231750421 05/01/2023 VALLI 2923005WL042316 VALLI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559049 VALLI ()
SubTotal 3800 3800
Total 24464 24464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_050123FTO_1392662 Bank of India BKID0008227 THONDI 2924
2 THIRUVADANAI TN2923005_050123FTO_1392662 Canara Bank CNRB0003088 THONDI 2320
3 THIRUVADANAI TN2923005_050123FTO_1392662 Indian Overseas Bank IOBA0000184 TONDI 1924
4 THIRUVADANAI TN2923005_050123FTO_1392662 Indian Overseas Bank IOBA0000980 MANGALAKUDI 1000
5 THIRUVADANAI TN2923005_050123FTO_1392662 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 1000
6 THIRUVADANAI TN2923005_050123FTO_1392662 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 600
7 THIRUVADANAI TN2923005_050123FTO_1392662 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 360
8 THIRUVADANAI TN2923005_050123FTO_1392662 State Bank of India SBIN0000980 TIRUVADANAI 5536
9 THIRUVADANAI TN2923005_050123FTO_1392662 State Bank of India SBIN0012762 THONDI 5000
10 THIRUVADANAI TN2923005_050123FTO_1392662 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 3400
11 THIRUVADANAI TN2923005_050123FTO_1392662 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 400

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