Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300323FTO_1714373
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-23-005-045-045/271-A
(Orikottai A/B) 		2923005000NRG23300320232280300 30/03/2023 ANURATHA 2923005WL054101 ANURATHA 00078 CNRB0005412 250 250 Processed 02/04/2023 008365030 ANURATHA ()
SubTotal 250 250
2 THIRUVADANAI TN-23-005-038-038/230-A
(Karumoli) 		2923005000NRG23300320232276744 30/03/2023 ANTHONISAMY 2923005WL054055 ANTHONISAMY 00176 IDIB000D012 756 756 Processed 02/04/2023 008365030 ANTHONISAMY ()
SubTotal 756 756
3 THIRUVADANAI TN-23-005-024-006/380-A
(Kunjangulam) 		2923005000NRG23300320232295258 30/03/2023 Meenal 2923005WL054328 Meenal 00177 IOBA0000980 1260 1260 Processed 02/04/2023 008365030 Meenal ()
4 THIRUVADANAI TN-23-005-024-024/185-A
(Kunjangulam) 		2923005000NRG23300320232295300 30/03/2023 KUPPAMMAL 2923005WL054328 KUPPAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365030 KUPPAMMAL ()
5 THIRUVADANAI TN-23-005-024-024/340-A
(Kunjangulam) 		2923005000NRG23300320232295380 30/03/2023 Kumar M 2923005WL054328 Kumar M 00177 IOBA0000980 1008 1008 Processed 02/04/2023 008365030 Kumar M ()
6 THIRUVADANAI TN-23-005-024-024/446-A
(Kunjangulam) 		2923005000NRG23300320232295405 30/03/2023 POOMAYIL 2923005WL054328 POOMAYIL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 008365030 POOMAYIL ()
SubTotal 4768 4768
7 THIRUVADANAI TN-23-005-007-007/104-A
(KALLUR) 		2923005000NRG23300320232287774 30/03/2023 Seshu 2923005WL054215 Seshu 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 008365030 Seshu ()
8 THIRUVADANAI TN-23-005-007-007/7-A
(KALLUR) 		2923005000NRG23300320232287804 30/03/2023 Chinnathambi K 2923005WL054215 Chinnathambi K 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 008365030 Chinnathambi K ()
9 THIRUVADANAI TN-23-005-007-007/91-A
(KALLUR) 		2923005000NRG23300320232287814 30/03/2023 Seshu 2923005WL054215 Seshu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365030 Seshu ()
10 THIRUVADANAI TN-23-005-007-007/93-A
(KALLUR) 		2923005000NRG23300320232287816 30/03/2023 Arokiyasamy 2923005WL054215 Arokiyasamy 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365030 Arokiyasamy ()
SubTotal 5512 5512
11 THIRUVADANAI TN-23-005-002-002/765-A
(TIRUVADANAI) 		2923005000NRG23300320232289217 30/03/2023 Marimuthu 2923005WL054236 Marimuthu 00415 SBIN0000980 1124 1124 Processed 02/04/2023 008365030 Marimuthu ()
12 THIRUVADANAI TN-23-005-002-002/900-A
(TIRUVADANAI) 		2923005000NRG23300320232296267 30/03/2023 Megala 2923005WL054340 Megala 00415 SBIN0000980 1536 1536 Processed 02/04/2023 008365030 Megala ()
13 THIRUVADANAI TN-23-005-002-003/728-A
(TIRUVADANAI) 		2923005000NRG23300320232289233 30/03/2023 Kasthuri 2923005WL054236 Kasthuri 00415 SBIN0000980 504 504 Processed 02/04/2023 008365030 Kasthuri ()
14 THIRUVADANAI TN-23-005-002-003/839-A
(TIRUVADANAI) 		2923005000NRG23300320232289234 30/03/2023 Paravathi 2923005WL054236 Paravathi 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365030 Paravathi ()
15 THIRUVADANAI TN-23-005-006-004/873-A
(ANJUKOTTAI) 		2923005000NRG23300320232274992 30/03/2023 Indira 2923005WL054039 Indira 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365030 Indira ()
16 THIRUVADANAI TN-23-005-006-005/884-A
(ANJUKOTTAI) 		2923005000NRG23300320232274998 30/03/2023 Ambika 2923005WL054039 Ambika 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365030 Ambika ()
17 THIRUVADANAI TN-23-005-006-005/955-A
(ANJUKOTTAI) 		2923005000NRG23300320232275000 30/03/2023 Kavitha 2923005WL054039 Kavitha 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365030 Kavitha ()
18 THIRUVADANAI TN-23-005-006-006/41-A
(ANJUKOTTAI) 		2923005000NRG23300320232275027 30/03/2023 Arulanthu 2923005WL054039 Arulanthu 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365030 Arulanthu ()
19 THIRUVADANAI TN-23-005-006-006/462-A
(ANJUKOTTAI) 		2923005000NRG23300320232275037 30/03/2023 Selvi 2923005WL054039 Selvi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365030 Selvi ()
20 THIRUVADANAI TN-23-005-006-006/676-a
(ANJUKOTTAI) 		2923005000NRG23300320232275084 30/03/2023 Rakkappan 2923005WL054039 Rakkappan 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365030 Rakkappan ()
21 THIRUVADANAI TN-23-005-007-007/1087-A
(KALLUR) 		2923005000NRG23300320232282401 30/03/2023 Pathmavathi 2923005WL054133 Pathmavathi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365030 Pathmavathi ()
22 THIRUVADANAI TN-23-005-007-009/1139-A
(KALLUR) 		2923005000NRG23300320232287294 30/03/2023 Umamageshwari 2923005WL054206 Umamageshwari 00415 SBIN0000980 1500 1500 Processed 02/04/2023 008365030 Umamageshwari ()
23 THIRUVADANAI TN-23-005-011-001/858-A
(Periyakeeramangalam) 		2923005000NRG23300320232291574 30/03/2023 Panchavarnam 2923005WL054270 Panchavarnam 00415 SBIN0000980 562 562 Processed 02/04/2023 008365030 Panchavarnam ()
24 THIRUVADANAI TN-23-005-011-001/987-A
(Periyakeeramangalam) 		2923005000NRG23300320232291575 30/03/2023 Kannan 2923005WL054270 Kannan 00415 SBIN0000980 562 562 Processed 02/04/2023 008365030 Kannan ()
25 THIRUVADANAI TN-23-005-024-005/592-A
(Kunjangulam) 		2923005000NRG23300320232295255 30/03/2023 Thanakkan 2923005WL054328 Thanakkan 00415 SBIN0000980 504 504 Processed 02/04/2023 008365030 Thanakkan ()
26 THIRUVADANAI TN-23-005-024-005/608-A
(Kunjangulam) 		2923005000NRG23300320232295257 30/03/2023 Santhi 2923005WL054328 Santhi 00415 SBIN0000980 252 252 Processed 02/04/2023 008365030 Santhi ()
27 THIRUVADANAI TN-23-005-024-024/376-A
(Kunjangulam) 		2923005000NRG23300320232295394 30/03/2023 Gangaiyammal 2923005WL054328 Gangaiyammal 00415 SBIN0000980 1405 1405 Processed 02/04/2023 008365030 Gangaiyammal ()
28 THIRUVADANAI TN-23-005-028-008/736-A
(NEYVAYAL) 		2923005000NRG23300320232273699 30/03/2023 Kamala devi 2923005WL054015 Kamala devi 00415 SBIN0000980 750 750 Processed 02/04/2023 008365030 Kamala devi ()
29 THIRUVADANAI TN-23-005-028-008/743-A
(NEYVAYAL) 		2923005000NRG23300320232273700 30/03/2023 Devaki 2923005WL054015 Devaki 00415 SBIN0000980 750 750 Processed 02/04/2023 008365030 Devaki ()
30 THIRUVADANAI TN-23-005-028-028/270-A
(NEYVAYAL) 		2923005000NRG23300320232273750 30/03/2023 SANTHANAM 2923005WL054015 SANTHANAM 00415 SBIN0000980 500 500 Processed 02/04/2023 008365030 SANTHANAM ()
31 THIRUVADANAI TN-23-005-028-028/309-A
(NEYVAYAL) 		2923005000NRG23300320232273753 30/03/2023 VASANTHA 2923005WL054015 VASANTHA 00415 SBIN0000980 750 750 Processed 02/04/2023 008365030 VASANTHA ()
32 THIRUVADANAI TN-23-005-028-028/490-A
(NEYVAYAL) 		2923005000NRG23300320232273763 30/03/2023 KALIMUTHU 2923005WL054015 KALIMUTHU 00415 SBIN0000980 504 504 Processed 02/04/2023 008365030 KALIMUTHU ()
33 THIRUVADANAI TN-23-005-038-038/349-A
(Karumoli) 		2923005000NRG23300320232276767 30/03/2023 VELANKANNI 2923005WL054055 VELANKANNI 00415 SBIN0000980 1260 1260 Processed 02/04/2023 008365030 VELANKANNI ()
34 THIRUVADANAI TN-23-005-038-038/386-A
(Karumoli) 		2923005000NRG23300320232276769 30/03/2023 Shanthi 2923005WL054055 Shanthi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365030 Shanthi ()
35 THIRUVADANAI TN-23-005-045-002/228-A
(Orikottai A/B) 		2923005000NRG23300320232272389 30/03/2023 CHITHREKA 2923005WL053995 CHITHREKA 00415 SBIN0000980 500 500 Processed 02/04/2023 008365030 CHITHREKA ()
36 THIRUVADANAI TN-23-005-045-002/229-A
(Orikottai A/B) 		2923005000NRG23300320232272390 30/03/2023 POTHUMPONNU 2923005WL053995 POTHUMPONNU 00415 SBIN0000980 750 750 Processed 02/04/2023 008365030 POTHUMPONNU ()
37 THIRUVADANAI TN-23-005-045-002/244-A
(Orikottai A/B) 		2923005000NRG23300320232272391 30/03/2023 GANAMANI 2923005WL053995 GANAMANI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365030 GANAMANI ()
38 THIRUVADANAI TN-23-005-045-004/116-A
(Orikottai A/B) 		2923005000NRG23300320232280257 30/03/2023 velusamy 2923005WL054101 velusamy 00415 SBIN0000980 750 750 Processed 02/04/2023 008365030 velusamy ()
39 THIRUVADANAI TN-23-005-045-004/130-A
(Orikottai A/B) 		2923005000NRG23300320232272393 30/03/2023 SEELEE 2923005WL053995 SEELEE 00415 SBIN0000980 750 750 Processed 02/04/2023 008365030 SEELEE ()
40 THIRUVADANAI TN-23-005-045-004/149-A
(Orikottai A/B) 		2923005000NRG23300320232280267 30/03/2023 rethinambal 2923005WL054101 rethinambal 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365030 rethinambal ()
41 THIRUVADANAI TN-23-005-045-045/224-A
(Orikottai A/B) 		2923005000NRG23300320232280296 30/03/2023 FATHIMA MERY 2923005WL054101 FATHIMA MERY 00415 SBIN0000980 750 750 Processed 02/04/2023 008365030 FATHIMA MERY ()
42 THIRUVADANAI TN-23-005-045-045/254-A
(Orikottai A/B) 		2923005000NRG23300320232280297 30/03/2023 MENAHA 2923005WL054101 MENAHA 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365030 MENAHA ()
43 THIRUVADANAI TN-23-005-045-045/264-A
(Orikottai A/B) 		2923005000NRG23300320232280298 30/03/2023 JABAMALAI 2923005WL054101 JABAMALAI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365030 JABAMALAI ()
44 THIRUVADANAI TN-23-005-045-045/266-A
(Orikottai A/B) 		2923005000NRG23300320232280299 30/03/2023 AROCKIYA ELISABATH 2923005WL054101 AROCKIYA ELISABATH 00415 SBIN0000980 750 750 Processed 02/04/2023 008365030 AROCKIYA ELISABATH ()
45 THIRUVADANAI TN-23-005-045-045/275
(Orikottai A/B) 		2923005000NRG23300320232280302 30/03/2023 Muthulaxshmi 2923005WL054101 Muthulaxshmi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365030 Muthulaxshmi ()
46 THIRUVADANAI TN-23-005-045-045/276-A
(Orikottai A/B) 		2923005000NRG23300320232280303 30/03/2023 joshpmery 2923005WL054101 joshpmery 00415 SBIN0000980 500 500 Processed 02/04/2023 008365030 joshpmery ()
SubTotal 32509 32509
47 THIRUVADANAI TN-23-005-002-002/865-A
(TIRUVADANAI) 		2923005000NRG23300320232289228 30/03/2023 Kallieswari 2923005WL054236 Kallieswari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365030 Kallieswari ()
48 THIRUVADANAI TN-23-005-038-001/497-A
(Karumoli) 		2923005000NRG23300320232277370 30/03/2023 Ahamed Nachiyar 2923005WL054064 Ahamed Nachiyar 00701 IDIB0PLB001 500 500 Processed 02/04/2023 008365030 Ahamed Nachiyar ()
49 THIRUVADANAI TN-23-005-038-040/491-A
(Karumoli) 		2923005000NRG23300320232276784 30/03/2023 Parimala 2923005WL054055 Parimala 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 008365030 Parimala ()
SubTotal 2760 2760
Total 46555 46555

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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_1714373 Canara Bank CNRB0005412 Muppaiyur 250
2 THIRUVADANAI TN2923005_300323FTO_1714373 Indian Bank IDIB000D012 DEVAKOTTAI 756
3 THIRUVADANAI TN2923005_300323FTO_1714373 Indian Overseas Bank IOBA0000980 MANGALAKUDI 4768
4 THIRUVADANAI TN2923005_300323FTO_1714373 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 5512
5 THIRUVADANAI TN2923005_300323FTO_1714373 State Bank of India SBIN0000980 TIRUVADANAI 32509
6 THIRUVADANAI TN2923005_300323FTO_1714373 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1760
7 THIRUVADANAI TN2923005_300323FTO_1714373 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 1000

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