Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_101222FTO_1262106
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-23-005-014-014/714-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600648 10/12/2022 Revathi 2923005WL038931 Revathi 00048 BKID0008227 800 800 Processed 06/02/2023 017255139 Revathi ()
2 THIRUVADANAI TN-23-005-030-030/402-A
(KULATHUR B/D) 		2923005000NRG23101220221606136 10/12/2022 Shanthi 2923005WL039059 Shanthi 00048 BKID0008227 1200 1200 Processed 06/02/2023 017255139 Shanthi ()
3 THIRUVADANAI TN-23-005-030-030/452
(KULATHUR B/D) 		2923005000NRG23101220221606140 10/12/2022 Velliammal 2923005WL039059 Velliammal 00048 BKID0008227 1200 1200 Processed 06/02/2023 017255139 Velliammal ()
4 THIRUVADANAI TN-23-005-030-030/543-A
(KULATHUR B/D) 		2923005000NRG23101220221606143 10/12/2022 Radhika 2923005WL039059 Radhika 00048 BKID0008227 1200 1200 Processed 06/02/2023 017255139 Radhika ()
5 THIRUVADANAI TN-23-005-030-030/589-A
(KULATHUR B/D) 		2923005000NRG23101220221606147 10/12/2022 Vasanthi 2923005WL039059 Vasanthi 00048 BKID0008227 1200 1200 Processed 06/02/2023 017255139 Vasanthi ()
6 THIRUVADANAI TN-23-005-030-030/60-A
(KULATHUR B/D) 		2923005000NRG23101220221606148 10/12/2022 EZHILARASI 2923005WL039059 EZHILARASI 00048 BKID0008227 1200 1200 Processed 06/02/2023 017255139 EZHILARASI ()
7 THIRUVADANAI TN-23-005-030-030/645-A
(KULATHUR B/D) 		2923005000NRG23101220221606151 10/12/2022 Praveena 2923005WL039059 Praveena 00048 BKID0008227 1200 1200 Processed 06/02/2023 017255139 Praveena ()
SubTotal 8000 8000
8 THIRUVADANAI TN-23-005-014-013/682-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600594 10/12/2022 Arockiyagiresy 2923005WL038931 Arockiyagiresy 00078 CNRB0003088 1200 1200 Processed 06/02/2023 017255139 Arockiyagiresy ()
SubTotal 1200 1200
9 THIRUVADANAI TN-23-005-012-012/459-A
(KODANNOR) 		2923005000NRG23101220221605267 10/12/2022 SIVAGAMI 2923005WL039042 SIVAGAMI 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255139 SIVAGAMI ()
10 THIRUVADANAI TN-23-005-025-010/496-A
(Sirugambaiyur) 		2923005000NRG23101220221605519 10/12/2022 Pradeepa 2923005WL039048 Pradeepa 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255139 Pradeepa ()
SubTotal 2400 2400
11 THIRUVADANAI TN-23-005-005-005/100-A
(PANDUKUDI) 		2923005000NRG23101220221605344 10/12/2022 Rani 2923005WL039045 Rani 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255139 Rani ()
12 THIRUVADANAI TN-23-005-033-033/139-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605468 10/12/2022 P.Sasikala 2923005WL039047 P.Sasikala 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 P.Sasikala ()
13 THIRUVADANAI TN-23-005-033-033/315-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605487 10/12/2022 Irakkamery 2923005WL039047 Irakkamery 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 Irakkamery ()
14 THIRUVADANAI TN-23-005-033-033/342-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605491 10/12/2022 Gandhimathi 2923005WL039047 Gandhimathi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 Gandhimathi ()
15 THIRUVADANAI TN-23-005-033-033/386-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605499 10/12/2022 Kavitha 2923005WL039047 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 Kavitha ()
16 THIRUVADANAI TN-23-005-033-033/66-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605504 10/12/2022 Meenatchi 2923005WL039047 Meenatchi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 Meenatchi ()
17 THIRUVADANAI TN-23-005-033-033/85-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605507 10/12/2022 Navaneetham 2923005WL039047 Navaneetham 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255139 Navaneetham ()
SubTotal 7000 7000
18 THIRUVADANAI TN-23-005-025-007/484-A
(Sirugambaiyur) 		2923005000NRG23101220221605515 10/12/2022 Marimuthu 2923005WL039048 Marimuthu 00415 SBIN0000970 1200 1200 Processed 06/02/2023 017255139 Marimuthu ()
SubTotal 1200 1200
19 THIRUVADANAI TN-23-005-012-012/692-A
(KODANNOR) 		2923005000NRG23101220221605271 10/12/2022 Ambika 2923005WL039042 Ambika 00415 SBIN0000980 800 800 Processed 06/02/2023 017255139 Ambika ()
20 THIRUVADANAI TN-23-005-012-012/696-A
(KODANNOR) 		2923005000NRG23091220221600762 10/12/2022 MIRUTHULA M 2923005WL038941 MIRUTHULA M 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017255139 MIRUTHULA M ()
21 THIRUVADANAI TN-23-005-019-002/555-A
(T. NAGANI) 		2923005000NRG23091220221594403 10/12/2022 Matharasi 2923005WL038771 Matharasi 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017255139 Matharasi ()
22 THIRUVADANAI TN-23-005-019-006/616-A
(T. NAGANI) 		2923005000NRG23101220221606593 10/12/2022 Jeya 2923005WL039064 Jeya 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017255139 Jeya ()
23 THIRUVADANAI TN-23-005-019-019/374-A
(T. NAGANI) 		2923005000NRG23101220221606606 10/12/2022 CHITRA 2923005WL039064 CHITRA 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017255139 CHITRA ()
24 THIRUVADANAI TN-23-005-030-030/96-A
(KULATHUR B/D) 		2923005000NRG23101220221606157 10/12/2022 Angammal 2923005WL039059 Angammal 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017255139 Angammal ()
SubTotal 7286 7286
25 THIRUVADANAI TN-23-005-014-003/660-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600696 10/12/2022 Saranya 2923005WL038935 Saranya 00415 SBIN0012762 1124 1124 Processed 06/02/2023 017255139 Saranya ()
SubTotal 1124 1124
26 THIRUVADANAI TN-23-005-001-001/1030-A
(Nambuthalai) 		2923005000NRG23091220221593924 10/12/2022 Umathevi 2923005WL038760 Umathevi 00468 UBIN0533599 1405 1405 Processed 06/02/2023 017255139 Umathevi ()
27 THIRUVADANAI TN-23-005-001-001/190-A
(Nambuthalai) 		2923005000NRG23091220221593929 10/12/2022 Panchacharam 2923005WL038760 Panchacharam 00468 UBIN0533599 800 800 Processed 06/02/2023 017255139 Panchacharam ()
28 THIRUVADANAI TN-23-005-001-001/394-A
(Nambuthalai) 		2923005000NRG23091220221593936 10/12/2022 Valli 2923005WL038760 Valli 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017255139 Valli ()
29 THIRUVADANAI TN-23-005-001-001/702-A
(Nambuthalai) 		2923005000NRG23091220221593941 10/12/2022 THILAGAVATHI 2923005WL038760 THILAGAVATHI 00468 UBIN0533599 800 800 Processed 06/02/2023 017255139 THILAGAVATHI ()
30 THIRUVADANAI TN-23-005-001-001/959-A
(Nambuthalai) 		2923005000NRG23091220221593956 10/12/2022 Pagampriyal 2923005WL038760 Pagampriyal 00468 UBIN0533599 400 400 Processed 06/02/2023 017255139 Pagampriyal ()
31 THIRUVADANAI TN-23-005-001-001/983-A
(Nambuthalai) 		2923005000NRG23091220221593958 10/12/2022 Thangamani 2923005WL038760 Thangamani 00468 UBIN0533599 800 800 Processed 06/02/2023 017255139 Thangamani ()
32 THIRUVADANAI TN-23-005-015-006/568-A
(Mugilthagam) 		2923005000NRG23091220221593446 10/12/2022 SEETHALAKHSMI 2923005WL038751 SEETHALAKHSMI 00468 UBIN0533599 1405 1405 Processed 06/02/2023 017255139 SEETHALAKHSMI ()
33 THIRUVADANAI TN-23-005-035-035/355-A
(Thiruvetriyur) 		2923005000NRG23091220221594290 10/12/2022 Seetha Devi 2923005WL038767 Seetha Devi 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017255139 Seetha Devi ()
34 THIRUVADANAI TN-23-005-035-035/465-A
(Thiruvetriyur) 		2923005000NRG23091220221594291 10/12/2022 Meenatchi 2923005WL038767 Meenatchi 00468 UBIN0533599 1200 1200 Processed 06/02/2023 017255139 Meenatchi ()
35 THIRUVADANAI TN-23-005-041-041/271-A
(Karangadu) 		2923005000NRG23101220221606875 10/12/2022 SENGOLAMMAL 2923005WL039074 SENGOLAMMAL 00468 UBIN0533599 1000 1000 Processed 06/02/2023 017255139 SENGOLAMMAL ()
36 THIRUVADANAI TN-23-005-041-041/276-A
(Karangadu) 		2923005000NRG23101220221606877 10/12/2022 SAHAYAMARY 2923005WL039074 SAHAYAMARY 00468 UBIN0533599 400 400 Processed 06/02/2023 017255139 SAHAYAMARY ()
SubTotal 10210 10210
37 THIRUVADANAI TN-23-005-005-005/367-A
(PANDUKUDI) 		2923005000NRG23101220221605351 10/12/2022 Saritha 2923005WL039045 Saritha 00691 IPOS0000001 400 400 Processed 06/02/2023 017255139 Saritha ()
38 THIRUVADANAI TN-23-005-005-005/587-A
(PANDUKUDI) 		2923005000NRG23101220221605364 10/12/2022 Kaleeswari 2923005WL039045 Kaleeswari 00691 IPOS0000001 600 600 Processed 06/02/2023 017255139 Kaleeswari ()
SubTotal 1000 1000
39 THIRUVADANAI TN-23-005-014-014/621-A
(THALIRMARUNGUR A/B) 		2923005000NRG23091220221600642 10/12/2022 Sangeethamary 2923005WL038931 Sangeethamary 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255139 Sangeethamary ()
40 THIRUVADANAI TN-23-005-025-007/450-A
(Sirugambaiyur) 		2923005000NRG23101220221605512 10/12/2022 KAVITHA 2923005WL039048 KAVITHA 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 KAVITHA ()
41 THIRUVADANAI TN-23-005-025-007/452-A
(Sirugambaiyur) 		2923005000NRG23101220221605513 10/12/2022 ANNAPURANI 2923005WL039048 ANNAPURANI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 ANNAPURANI ()
42 THIRUVADANAI TN-23-005-025-007/505-A
(Sirugambaiyur) 		2923005000NRG23101220221605516 10/12/2022 Kavitha 2923005WL039048 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 Kavitha ()
43 THIRUVADANAI TN-23-005-033-001/428-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605455 10/12/2022 Suganya 2923005WL039047 Suganya 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255139 Suganya ()
44 THIRUVADANAI TN-23-005-033-033/371-A
(Nilamalgiyamangalam) 		2923005000NRG23101220221605495 10/12/2022 Vimala 2923005WL039047 Vimala 00701 IDIB0PLB001 1000 1000 Rejected 07/02/2023 017255139 No Such Account
SubTotal 6200 6200
Total 45620 45620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_101222FTO_1262106 Bank of India BKID0008227 THONDI 8000
2 THIRUVADANAI TN2923005_101222FTO_1262106 Canara Bank CNRB0003088 THONDI 1200
3 THIRUVADANAI TN2923005_101222FTO_1262106 Indian Overseas Bank IOBA0000980 MANGALAKUDI 2400
4 THIRUVADANAI TN2923005_101222FTO_1262106 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 1200
5 THIRUVADANAI TN2923005_101222FTO_1262106 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 5800
6 THIRUVADANAI TN2923005_101222FTO_1262106 State Bank of India SBIN0000970 DEVAKOTTAI 1200
7 THIRUVADANAI TN2923005_101222FTO_1262106 State Bank of India SBIN0000980 TIRUVADANAI 7286
8 THIRUVADANAI TN2923005_101222FTO_1262106 State Bank of India SBIN0012762 THONDI 1124
9 THIRUVADANAI TN2923005_101222FTO_1262106 Union Bank of India UBIN0533599 NAMBUTHALAI 9210
10 THIRUVADANAI TN2923005_101222FTO_1262106 Union Bank of India UBIN0533599 NAMBUTHALAI   1000
11 THIRUVADANAI TN2923005_101222FTO_1262106 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000
12 THIRUVADANAI TN2923005_101222FTO_1262106 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 600
13 THIRUVADANAI TN2923005_101222FTO_1262106 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 5600

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