Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_090722FTO_513120
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-23-005-036-036/1-A
(VATTANAM) 		2923005000NRG23050720220626138 09/07/2022 KARUPPIAH 2923005WL0013129 KARUPPIAH 00177 IOBA0000184 1686 1686 Processed 13/07/2022 011326459 KARUPPIAH ()
2 THIRUVADANAI TN-23-005-036-036/1-A
(VATTANAM) 		2923005000NRG23070720220649330 09/07/2022 KARUPPIAH 2923005WL0013779 KARUPPIAH 00177 IOBA0000184 1686 1686 Processed 13/07/2022 011326459 KARUPPIAH ()
SubTotal 3372 3372
3 THIRUVADANAI TN-23-005-006-006/302-A
(ANJUKOTTAI) 		2923005000NRG23050720220626139 09/07/2022 Karuppayee 2923005WL0013130 Karuppayee 00177 IOBA0000980 1100 1100 Processed 13/07/2022 011326459 Karuppayee ()
4 THIRUVADANAI TN-23-005-008-008/12-A
(Kookudi) 		2923005000NRG23050720220626153 09/07/2022 Chithambaram 2923005WL0013141 Chithambaram 00177 IOBA0000980 1000 1000 Processed 13/07/2022 011326459 Chithambaram ()
5 THIRUVADANAI TN-23-005-008-008/198-A
(Kookudi) 		2923005000NRG23070720220649512 09/07/2022 RAKKAMMAL 2923005WL0013789 RAKKAMMAL 00177 IOBA0000980 1380 1380 Processed 13/07/2022 011326459 RAKKAMMAL ()
6 THIRUVADANAI TN-23-005-008-008/682-A
(Kookudi) 		2923005000NRG23070720220649513 09/07/2022 RAMU 2923005WL0013789 RAMU 00177 IOBA0000980 1150 1150 Processed 13/07/2022 011326459 RAMU ()
7 THIRUVADANAI TN-23-005-008-008/810-A
(Kookudi) 		2923005000NRG23070720220649514 09/07/2022 PANDIAMMAL 2923005WL0013789 PANDIAMMAL 00177 IOBA0000980 690 690 Processed 13/07/2022 011326459 PANDIAMMAL ()
8 THIRUVADANAI TN-23-005-010-010/116-A
(Arasathur) 		2923005000NRG23070720220649492 09/07/2022 SEBASTHIYAMMAL 2923005WL0013788 SEBASTHIYAMMAL 00177 IOBA0000980 1150 1150 Processed 13/07/2022 011326459 SEBASTHIYAMMAL ()
9 THIRUVADANAI TN-23-005-010-010/130-A
(Arasathur) 		2923005000NRG23070720220649493 09/07/2022 AMALAPUSHPAM 2923005WL0013788 AMALAPUSHPAM 00177 IOBA0000980 1150 1150 Processed 13/07/2022 011326459 AMALAPUSHPAM ()
10 THIRUVADANAI TN-23-005-016-016/132-A
(Andavoorani) 		2923005000NRG23070720220649597 09/07/2022 Arockiamary 2923005WL0013791 Arockiamary 00177 IOBA0000980 1000 1000 Processed 13/07/2022 011326459 Arockiamary ()
11 THIRUVADANAI TN-23-005-040-003/396-A
(PAGANUR) 		2923005000NRG23050720220626140 09/07/2022 VINNARASI 2923005WL0013131 VINNARASI 00177 IOBA0000980 1320 1320 Processed 13/07/2022 011326459 VINNARASI ()
SubTotal 9940 9940
12 THIRUVADANAI TN-23-005-011-011/293-A
(Periyakeeramangalam) 		2923005000NRG23070720220649331 09/07/2022 Nagalakshmi 2923005WL0013780 Nagalakshmi 00415 SBIN0000980 1440 1440 Rejected 15/07/2022 011326459 Account closed
13 THIRUVADANAI TN-23-005-011-011/447-A
(Periyakeeramangalam) 		2923005000NRG23070720220649332 09/07/2022 Devi 2923005WL0013780 Devi 00415 SBIN0000980 1440 1440 Rejected 15/07/2022 011326459 Account closed
14 THIRUVADANAI TN-23-005-022-022/158-A
(ATHIYUR) 		2923005000NRG23050720220626136 09/07/2022 thondiswari 2923005WL0013127 thondiswari 00415 SBIN0000980 1000 1000 Processed 13/07/2022 011326459 thondiswari ()
15 THIRUVADANAI TN-23-005-023-023/74-A
(ACHANGUDI) 		2923005000NRG23050720220626135 09/07/2022 Manjula 2923005WL0013126 Manjula 00415 SBIN0000980 1100 1100 Processed 13/07/2022 011326459 Manjula ()
SubTotal 4980 4980
16 THIRUVADANAI TN-23-005-009-009/627-A
(Thelur) 		2923005000NRG23070720220649152 09/07/2022 KARTHIGA 2923005WL0013775 KARTHIGA 00415 SBIN0012762 690 690 Processed 13/07/2022 011326459 KARTHIGA ()
SubTotal 690 690
17 THIRUVADANAI TN-23-005-015-019/588-A
(Mugilthagam) 		2923005000NRG23080720220652255 09/07/2022 PARASAKTHI 2923005WL0013851 PARASAKTHI 00468 UBIN0533599 1000 1000 Processed 13/07/2022 011326459 PARASAKTHI ()
SubTotal 1000 1000
18 THIRUVADANAI TN-23-005-017-017/361-A
(Kaliyanagari) 		2923005000NRG23050720220626137 09/07/2022 ULAGAMMAL 2923005WL0013128 ULAGAMMAL 00691 IPOS0000001 1150 1150 Processed 13/07/2022 011326459 ULAGAMMAL ()
19 THIRUVADANAI TN-23-005-024-024/516-A
(Kunjangulam) 		2923005000NRG23050720220626148 09/07/2022 KALIAMMAL 2923005WL0013137 KALIAMMAL 00691 IPOS0000001 800 800 Rejected 15/07/2022 011326459 No Such Account
20 THIRUVADANAI TN-23-005-024-024/516-A
(Kunjangulam) 		2923005000NRG23080720220651544 09/07/2022 KALIAMMAL 2923005WL0013831 KALIAMMAL 00691 IPOS0000001 800 800 Rejected 15/07/2022 011326459 No Such Account
SubTotal 2750 2750
Total 22732 22732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_090722FTO_513120 Indian Overseas Bank IOBA0000184 TONDI 3372
2 THIRUVADANAI TN2923005_090722FTO_513120 Indian Overseas Bank IOBA0000980 MANGALAKUDI 9940
3 THIRUVADANAI TN2923005_090722FTO_513120 State Bank of India SBIN0000980 TIRUVADANAI 4980
4 THIRUVADANAI TN2923005_090722FTO_513120 State Bank of India SBIN0012762 THONDI 690
5 THIRUVADANAI TN2923005_090722FTO_513120 Union Bank of India UBIN0533599 NAMBUTHALAI   1000
6 THIRUVADANAI TN2923005_090722FTO_513120 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2750

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