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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_240323APB_FTO_1691223
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-13-005-016-001/396
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193170 24/03/2023 Mahalakshmi 2913005WL072897 Mahalakshmi 00048 BKID0008142 1000 1000 Processed 29/03/2023 027904319 Mahalakshmi INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-016-016/237
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193188 24/03/2023 Nagan 2913005WL072897 Nagan 00048 BKID0008142 1000 1000 Processed 29/03/2023 027904319 Nagan BANK OF INDIA(508505)
3 THIRUVONAM TN-13-005-016-016/320
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193194 24/03/2023 Sumathi 2913005WL072897 Sumathi 00048 BKID0008142 1405 1405 Processed 29/03/2023 027904319 Sumathi BANK OF INDIA(508505)
SubTotal 3405 3405
4 THIRUVONAM TN-13-005-016-001/359
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193166 24/03/2023 Shanmugam 2913005WL072897 Shanmugam 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Shanmugam BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-016-001/371
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193167 24/03/2023 Sellam 2913005WL072897 Sellam 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Sellam INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-016-001/388
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193168 24/03/2023 Madhavi 2913005WL072897 Madhavi 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Madhavi INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-016-001/400
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193171 24/03/2023 Tamilselvi 2913005WL072897 Tamilselvi 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Tamilselvi INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-016-003/372
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193172 24/03/2023 Mekala 2913005WL072897 Mekala 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Mekala INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-016-003/378
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193173 24/03/2023 Karuppayee 2913005WL072897 Karuppayee 00176 IDIB000O017 500 500 Processed 29/03/2023 027904319 Karuppayee INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-016-016/1
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193174 24/03/2023 M. Tamilselvi 2913005WL072897 M. Tamilselvi 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 M. Tamilselvi INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-016-016/10
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193175 24/03/2023 Bounammal 2913005WL072897 Bounammal 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Bounammal INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-016-016/101
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193176 24/03/2023 Sivakolunthu 2913005WL072897 Sivakolunthu 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Sivakolunthu INDIAN BANK(607105)
13 THIRUVONAM TN-13-005-016-016/11
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193177 24/03/2023 Pavalakkodi 2913005WL072897 Pavalakkodi 00176 IDIB000O017 750 750 Processed 29/03/2023 027904319 Pavalakkodi INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-016-016/113
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193178 24/03/2023 Rani 2913005WL072897 Rani 00176 IDIB000O017 750 750 Processed 29/03/2023 027904319 Rani INDIAN BANK(607105)
15 THIRUVONAM TN-13-005-016-016/13
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193179 24/03/2023 Vellaiyammal 2913005WL072897 Vellaiyammal 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Vellaiyammal INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-016-016/14
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193180 24/03/2023 Malliga 2913005WL072897 Malliga 00176 IDIB000O017 750 750 Processed 29/03/2023 027904319 Malliga INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-016-016/15
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193181 24/03/2023 Devi 2913005WL072897 Devi 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Devi INDIAN BANK(607105)
18 THIRUVONAM TN-13-005-016-016/16
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193182 24/03/2023 Pakkiyam 2913005WL072897 Pakkiyam 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Pakkiyam INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-016-016/17
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193183 24/03/2023 Rajakumari 2913005WL072897 Rajakumari 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Rajakumari INDIAN BANK(607105)
20 THIRUVONAM TN-13-005-016-016/2
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193184 24/03/2023 Pothumalli 2913005WL072897 Pothumalli 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Pothumalli BANK OF INDIA(508505)
21 THIRUVONAM TN-13-005-016-016/22
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193185 24/03/2023 A. Kasiyammal 2913005WL072897 A. Kasiyammal 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 A. Kasiyammal INDIAN BANK(607105)
22 THIRUVONAM TN-13-005-016-016/229
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193186 24/03/2023 Pappammal 2913005WL072897 Pappammal 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Pappammal INDIAN BANK(607105)
23 THIRUVONAM TN-13-005-016-016/233
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193187 24/03/2023 S. Usha 2913005WL072897 S. Usha 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 S. Usha BANK OF INDIA(508505)
24 THIRUVONAM TN-13-005-016-016/249
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193189 24/03/2023 Sellammal 2913005WL072897 Sellammal 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Sellammal INDIAN BANK(607105)
25 THIRUVONAM TN-13-005-016-016/250
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193190 24/03/2023 Poomathu 2913005WL072897 Poomathu 00176 IDIB000O017 500 500 Processed 29/03/2023 027904319 Poomathu BANK OF INDIA(508505)
26 THIRUVONAM TN-13-005-016-016/282-A
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193192 24/03/2023 Shanthi 2913005WL072897 Shanthi 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Shanthi BANK OF INDIA(508505)
27 THIRUVONAM TN-13-005-016-016/307
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193193 24/03/2023 Padmavathi 2913005WL072897 Padmavathi 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Padmavathi BANK OF INDIA(508505)
28 THIRUVONAM TN-13-005-016-016/321
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193195 24/03/2023 Muthulakshmi 2913005WL072897 Muthulakshmi 00176 IDIB000O017 500 500 Processed 29/03/2023 027904319 Muthulakshmi INDIAN BANK(607105)
29 THIRUVONAM TN-13-005-016-016/34
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193197 24/03/2023 Sarathammal 2913005WL072897 Sarathammal 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Sarathammal INDIAN BANK(607105)
30 THIRUVONAM TN-13-005-016-016/35
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193198 24/03/2023 M. Savithiri 2913005WL072897 M. Savithiri 00176 IDIB000O017 500 500 Processed 29/03/2023 027904319 M. Savithiri INDIAN BANK(607105)
31 THIRUVONAM TN-13-005-016-016/36
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193199 24/03/2023 Rajathi 2913005WL072897 Rajathi 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Rajathi INDIAN BANK(607105)
32 THIRUVONAM TN-13-005-016-016/37
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193200 24/03/2023 Malarkodi 2913005WL072897 Malarkodi 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Malarkodi INDIAN BANK(607105)
33 THIRUVONAM TN-13-005-016-016/38
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193201 24/03/2023 P. Nagammal 2913005WL072897 P. Nagammal 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 P. Nagammal INDIAN BANK(607105)
34 THIRUVONAM TN-13-005-016-016/39
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193202 24/03/2023 P. Muthulakshmi 2913005WL072897 P. Muthulakshmi 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 P. Muthulakshmi INDIAN BANK(607105)
35 THIRUVONAM TN-13-005-016-016/45
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193203 24/03/2023 Kamatchi 2913005WL072897 Kamatchi 00176 IDIB000O017 500 500 Processed 29/03/2023 027904319 Kamatchi INDIAN BANK(607105)
36 THIRUVONAM TN-13-005-016-016/5
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193204 24/03/2023 Palaniyammal 2913005WL072897 Palaniyammal 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Palaniyammal BANK OF INDIA(508505)
37 THIRUVONAM TN-13-005-016-016/52
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193205 24/03/2023 Manimekalai 2913005WL072897 Manimekalai 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Manimekalai INDIAN BANK(607105)
38 THIRUVONAM TN-13-005-016-016/6
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193206 24/03/2023 Sundarammal 2913005WL072897 Sundarammal 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Sundarammal INDIAN BANK(607105)
39 THIRUVONAM TN-13-005-016-016/9
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193207 24/03/2023 Pattammal 2913005WL072897 Pattammal 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Pattammal INDIAN BANK(607105)
40 THIRUVONAM TN-13-005-016-016/96
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193209 24/03/2023 Seethalakshmi 2913005WL072897 Seethalakshmi 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Seethalakshmi INDIAN BANK(607105)
41 THIRUVONAM TN-13-005-016-016/97
(POYYUNDARKUDIKADU) 		2913005000NRG23240320232193210 24/03/2023 Pitchaiyammal 2913005WL072897 Pitchaiyammal 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Pitchaiyammal INDIAN BANK(607105)
SubTotal 38250 38250
Total 41655 41655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_240323APB_FTO_1691223 Bank of India BKID0008142 PAPANADU 3405
2 THIRUVONAM TN2913005_240323APB_FTO_1691223 Indian Bank IDIB000O017 ORATHANAD 38250

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