Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300323FTO_1714726
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-23-005-009-009/496-A
(Thelur) 		2923005000NRG23300320232279072 30/03/2023 Arumugam 2923005WL054083 Arumugam 00078 CNRB0003088 1578 1578 Processed 02/04/2023 008365030 Arumugam ()
2 THIRUVADANAI TN-23-005-014-013/682-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289010 30/03/2023 Arockiyagiresy 2923005WL054231 Arockiyagiresy 00078 CNRB0003088 1052 1052 Processed 02/04/2023 008365030 Arockiyagiresy ()
SubTotal 2630 2630
3 THIRUVADANAI TN-23-005-005-005/100-A
(PANDUKUDI) 		2923005000NRG23300320232296815 30/03/2023 Rani 2923005WL054348 Rani 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365030 Rani ()
4 THIRUVADANAI TN-23-005-047-047/29-A
(PATHANAKUDI) 		2923005000NRG23300320232293597 30/03/2023 cinnammal 2923005WL054297 cinnammal 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365030 cinnammal ()
SubTotal 2624 2624
5 THIRUVADANAI TN-23-005-009-009/218-A
(Thelur) 		2923005000NRG23300320232279054 30/03/2023 Gunasekaran 2923005WL054083 Gunasekaran 00415 SBIN0000980 1686 1686 Processed 02/04/2023 008365030 Gunasekaran ()
SubTotal 1686 1686
6 THIRUVADANAI TN-23-005-009-009/167-A
(Thelur) 		2923005000NRG23300320232275682 30/03/2023 GNANASOUNDARI 2923005WL054041 GNANASOUNDARI 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365030 GNANASOUNDARI ()
7 THIRUVADANAI TN-23-005-009-009/198-A
(Thelur) 		2923005000NRG23300320232279042 30/03/2023 SAROJA 2923005WL054083 SAROJA 00415 SBIN0012762 1608 1608 Processed 02/04/2023 008365030 SAROJA ()
8 THIRUVADANAI TN-23-005-009-009/27-A
(Thelur) 		2923005000NRG23300320232280062 30/03/2023 PUSHPAM 2923005WL054096 PUSHPAM 00415 SBIN0012762 526 526 Processed 02/04/2023 008365030 PUSHPAM ()
9 THIRUVADANAI TN-23-005-009-009/337-A
(Thelur) 		2923005000NRG23300320232282871 30/03/2023 SELVI 2923005WL054137 SELVI 00415 SBIN0012762 798 798 Processed 02/04/2023 008365030 SELVI ()
10 THIRUVADANAI TN-23-005-009-009/481-A
(Thelur) 		2923005000NRG23300320232279068 30/03/2023 Kalaiselvi 2923005WL054083 Kalaiselvi 00415 SBIN0012762 1596 1596 Processed 02/04/2023 008365030 Kalaiselvi ()
11 THIRUVADANAI TN-23-005-009-009/645-A
(Thelur) 		2923005000NRG23300320232279082 30/03/2023 ASAI MUTHU 2923005WL054083 ASAI MUTHU 00415 SBIN0012762 1584 1584 Processed 02/04/2023 008365030 ASAI MUTHU ()
12 THIRUVADANAI TN-23-005-009-009/678-A
(Thelur) 		2923005000NRG23300320232280106 30/03/2023 Nagamani 2923005WL054096 Nagamani 00415 SBIN0012762 269 269 Processed 02/04/2023 008365030 Nagamani ()
SubTotal 7681 7681
13 THIRUVADANAI TN-23-005-009-009/55-A
(Thelur) 		2923005000NRG23300320232280093 30/03/2023 ANJAMMAL 2923005WL054096 ANJAMMAL 00691 IPOS0000001 1325 1325 Processed 02/04/2023 008365030 ANJAMMAL ()
SubTotal 1325 1325
14 THIRUVADANAI TN-23-005-012-007/682-A
(KODANNOR) 		2923005000NRG23300320232293356 30/03/2023 Radhika 2923005WL054292 Radhika 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 008365030 Radhika ()
15 THIRUVADANAI TN-23-005-014-014/621-A
(THALIRMARUNGUR A/B) 		2923005000NRG23300320232289053 30/03/2023 Sangeethamary 2923005WL054231 Sangeethamary 00701 IDIB0PLB001 780 780 Processed 02/04/2023 008365030 Sangeethamary ()
16 THIRUVADANAI TN-23-005-025-025/122-A
(Sirugambaiyur) 		2923005000NRG23300320232293857 30/03/2023 Meenambal 2923005WL054305 Meenambal 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 008365030 Meenambal ()
SubTotal 3288 3288
Total 19234 19234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_300323FTO_1714726 Canara Bank CNRB0003088 THONDI 2630
2 THIRUVADANAI TN2923005_300323FTO_1714726 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 1500
3 THIRUVADANAI TN2923005_300323FTO_1714726 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 1124
4 THIRUVADANAI TN2923005_300323FTO_1714726 State Bank of India SBIN0000980 TIRUVADANAI 1686
5 THIRUVADANAI TN2923005_300323FTO_1714726 State Bank of India SBIN0012762 THONDI 7681
6 THIRUVADANAI TN2923005_300323FTO_1714726 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1325
7 THIRUVADANAI TN2923005_300323FTO_1714726 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 2280
8 THIRUVADANAI TN2923005_300323FTO_1714726 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 1008

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