Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_240522FTO_228017
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-23-005-030-030/40-A
(KULATHUR B/D) 		2923005000NRG23240520220278790 24/05/2022 Santhi 2923005WL005621 Santhi 00048 BKID0008227 1536 1536 Processed 31/05/2022 036403001 Santhi ()
SubTotal 1536 1536
2 THIRUVADANAI TN-23-005-001-001/1002-A
(Nambuthalai) 		2923005000NRG23240520220278492 24/05/2022 Singarani 2923005WL005617 Singarani 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Singarani ()
3 THIRUVADANAI TN-23-005-001-001/1014-A
(Nambuthalai) 		2923005000NRG23240520220278493 24/05/2022 Selvi 2923005WL005617 Selvi 00468 UBIN0533599 1000 1000 Processed 31/05/2022 036403001 Selvi ()
4 THIRUVADANAI TN-23-005-001-001/1039-A
(Nambuthalai) 		2923005000NRG23240520220278494 24/05/2022 Panjai 2923005WL005617 Panjai 00468 UBIN0533599 1000 1000 Processed 31/05/2022 036403001 Panjai ()
5 THIRUVADANAI TN-23-005-001-001/1047-A
(Nambuthalai) 		2923005000NRG23240520220278495 24/05/2022 Muthumari 2923005WL005617 Muthumari 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Muthumari ()
6 THIRUVADANAI TN-23-005-001-001/1054-A
(Nambuthalai) 		2923005000NRG23240520220278496 24/05/2022 Sumathi 2923005WL005617 Sumathi 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Sumathi ()
7 THIRUVADANAI TN-23-005-001-001/147-A
(Nambuthalai) 		2923005000NRG23240520220278500 24/05/2022 Panchavarnam 2923005WL005617 Panchavarnam 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Panchavarnam ()
8 THIRUVADANAI TN-23-005-001-001/168-A
(Nambuthalai) 		2923005000NRG23240520220278501 24/05/2022 Santhi 2923005WL005617 Santhi 00468 UBIN0533599 1000 1000 Processed 31/05/2022 036403001 Santhi ()
9 THIRUVADANAI TN-23-005-001-001/211-A
(Nambuthalai) 		2923005000NRG23240520220278503 24/05/2022 Sarasvathi 2923005WL005617 Sarasvathi 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Sarasvathi ()
10 THIRUVADANAI TN-23-005-001-001/445
(Nambuthalai) 		2923005000NRG23240520220278512 24/05/2022 MUTHUKILI 2923005WL005617 MUTHUKILI 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 MUTHUKILI ()
11 THIRUVADANAI TN-23-005-001-001/446
(Nambuthalai) 		2923005000NRG23240520220278513 24/05/2022 TAMILARASHI 2923005WL005617 TAMILARASHI 00468 UBIN0533599 1000 1000 Processed 31/05/2022 036403001 TAMILARASHI ()
12 THIRUVADANAI TN-23-005-001-001/656-A
(Nambuthalai) 		2923005000NRG23240520220278520 24/05/2022 Malathi 2923005WL005617 Malathi 00468 UBIN0533599 800 800 Processed 31/05/2022 036403001 Malathi ()
13 THIRUVADANAI TN-23-005-001-001/663-A
(Nambuthalai) 		2923005000NRG23240520220278521 24/05/2022 RAMU 2923005WL005617 RAMU 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 RAMU ()
14 THIRUVADANAI TN-23-005-001-001/702-A
(Nambuthalai) 		2923005000NRG23240520220278524 24/05/2022 THILAGAVATHI 2923005WL005617 THILAGAVATHI 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 THILAGAVATHI ()
15 THIRUVADANAI TN-23-005-001-001/767-A
(Nambuthalai) 		2923005000NRG23240520220278528 24/05/2022 SOORATH 2923005WL005617 SOORATH 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 SOORATH ()
16 THIRUVADANAI TN-23-005-001-001/805-A
(Nambuthalai) 		2923005000NRG23240520220278532 24/05/2022 NAGAKANNI 2923005WL005617 NAGAKANNI 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 NAGAKANNI ()
17 THIRUVADANAI TN-23-005-001-001/837-A
(Nambuthalai) 		2923005000NRG23240520220278535 24/05/2022 NAGAVALLI 2923005WL005617 NAGAVALLI 00468 UBIN0533599 1000 1000 Processed 31/05/2022 036403001 NAGAVALLI ()
18 THIRUVADANAI TN-23-005-001-001/852-A
(Nambuthalai) 		2923005000NRG23240520220278536 24/05/2022 VIJAYA 2923005WL005617 VIJAYA 00468 UBIN0533599 1000 1000 Processed 31/05/2022 036403001 VIJAYA ()
19 THIRUVADANAI TN-23-005-001-001/864-A
(Nambuthalai) 		2923005000NRG23240520220278537 24/05/2022 SUNDHARI 2923005WL005617 SUNDHARI 00468 UBIN0533599 800 800 Processed 31/05/2022 036403001 SUNDHARI ()
20 THIRUVADANAI TN-23-005-001-001/924-A
(Nambuthalai) 		2923005000NRG23240520220278541 24/05/2022 Bagam Priyal 2923005WL005617 Bagam Priyal 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Bagam Priyal ()
21 THIRUVADANAI TN-23-005-001-001/953-A
(Nambuthalai) 		2923005000NRG23240520220278542 24/05/2022 Arakasu Ammal 2923005WL005617 Arakasu Ammal 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Arakasu Ammal ()
22 THIRUVADANAI TN-23-005-001-001/960-A
(Nambuthalai) 		2923005000NRG23240520220278543 24/05/2022 Selvi 2923005WL005617 Selvi 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Selvi ()
23 THIRUVADANAI TN-23-005-001-001/961-A
(Nambuthalai) 		2923005000NRG23240520220278544 24/05/2022 Ponni 2923005WL005617 Ponni 00468 UBIN0533599 200 200 Processed 31/05/2022 036403001 Ponni ()
24 THIRUVADANAI TN-23-005-001-001/967-A
(Nambuthalai) 		2923005000NRG23240520220278545 24/05/2022 Sumathi 2923005WL005617 Sumathi 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Sumathi ()
25 THIRUVADANAI TN-23-005-001-001/973-A
(Nambuthalai) 		2923005000NRG23240520220278546 24/05/2022 Kangadevi 2923005WL005617 Kangadevi 00468 UBIN0533599 1000 1000 Processed 31/05/2022 036403001 Kangadevi ()
26 THIRUVADANAI TN-23-005-001-001/974-A
(Nambuthalai) 		2923005000NRG23240520220278547 24/05/2022 Jonsirani 2923005WL005617 Jonsirani 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Jonsirani ()
27 THIRUVADANAI TN-23-005-001-001/976-A
(Nambuthalai) 		2923005000NRG23240520220278548 24/05/2022 Karna Devi 2923005WL005617 Karna Devi 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Karna Devi ()
28 THIRUVADANAI TN-23-005-001-001/982-A
(Nambuthalai) 		2923005000NRG23240520220278549 24/05/2022 Marishwari 2923005WL005617 Marishwari 00468 UBIN0533599 1200 1200 Processed 31/05/2022 036403001 Marishwari ()
29 THIRUVADANAI TN-23-005-035-035/355-A
(Thiruvetriyur) 		2923005000NRG23240520220278794 24/05/2022 Seetha Devi 2923005WL005622 Seetha Devi 00468 UBIN0533599 1536 1536 Processed 31/05/2022 036403001 Seetha Devi ()
SubTotal 30736 30736
Total 32272 32272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_240522FTO_228017 Bank of India BKID0008227 THONDI 1536
2 THIRUVADANAI TN2923005_240522FTO_228017 Union Bank of India UBIN0533599 NAMBUTHALAI 27200
3 THIRUVADANAI TN2923005_240522FTO_228017 Union Bank of India UBIN0533599 NAMBUTHALAI   3536

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