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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_180323APB_FTO_1666005
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-13-005-024-002/616
(THIRUNALLUR) 		2913005000NRG23180320232102527 18/03/2023 Ambika 2913005WL070749 Ambika 00078 CNRB0004684 250 250 Processed 30/03/2023 025730177 Ambika CANARA BANK(508532)
2 THIRUVONAM TN-13-005-024-024/423
(THIRUNALLUR) 		2913005000NRG23180320232102539 18/03/2023 Rajakokila 2913005WL070749 Rajakokila 00078 CNRB0004684 500 500 Processed 30/03/2023 025730177 Rajakokila CANARA BANK(508532)
3 THIRUVONAM TN-13-005-024-024/54
(THIRUNALLUR) 		2913005000NRG23180320232102545 18/03/2023 Sineka 2913005WL070749 Sineka 00078 CNRB0004684 1405 1405 Processed 30/03/2023 025730177 Sineka CANARA BANK(508532)
SubTotal 2155 2155
4 THIRUVONAM TN-13-005-024-024/37
(THIRUNALLUR) 		2913005000NRG23180320232102535 18/03/2023 Kalyani 2913005WL070749 Kalyani 00176 IDIB000O017 500 500 Processed 30/03/2023 025730177 Kalyani INDIAN BANK(607105)
SubTotal 500 500
5 THIRUVONAM TN-13-005-024-001/646
(THIRUNALLUR) 		2913005000NRG23180320232102526 18/03/2023 Nandhini 2913005WL070749 Nandhini 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730177 Nandhini CANARA BANK(508532)
6 THIRUVONAM TN-13-005-024-024/14
(THIRUNALLUR) 		2913005000NRG23180320232102528 18/03/2023 Ammani 2913005WL070749 Ammani 00415 SBIN0000973 250 250 Processed 30/03/2023 025730177 Ammani STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-024-024/151
(THIRUNALLUR) 		2913005000NRG23180320232102529 18/03/2023 V. Nagammal 2913005WL070749 V. Nagammal 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730177 V. Nagammal STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-024-024/156
(THIRUNALLUR) 		2913005000NRG23180320232102530 18/03/2023 Vanaroja 2913005WL070749 Vanaroja 00415 SBIN0000973 250 250 Processed 30/03/2023 025730177 Vanaroja STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-024-024/163
(THIRUNALLUR) 		2913005000NRG23180320232102531 18/03/2023 Kuppammal 2913005WL070749 Kuppammal 00415 SBIN0000973 250 250 Processed 30/03/2023 025730177 Kuppammal STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-024-024/313
(THIRUNALLUR) 		2913005000NRG23180320232102532 18/03/2023 Saroja 2913005WL070749 Saroja 00415 SBIN0000973 500 500 Processed 30/03/2023 025730177 Saroja STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-024-024/326
(THIRUNALLUR) 		2913005000NRG23180320232102533 18/03/2023 Kannagi 2913005WL070749 Kannagi 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730177 Kannagi CANARA BANK(508532)
12 THIRUVONAM TN-13-005-024-024/334
(THIRUNALLUR) 		2913005000NRG23180320232102534 18/03/2023 Susila 2913005WL070749 Susila 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730177 Susila STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-024-024/375
(THIRUNALLUR) 		2913005000NRG23180320232102536 18/03/2023 Veerammal 2913005WL070749 Veerammal 00415 SBIN0000973 250 250 Processed 30/03/2023 025730177 Veerammal STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-024-024/378
(THIRUNALLUR) 		2913005000NRG23180320232102537 18/03/2023 Vellaiyammal 2913005WL070749 Vellaiyammal 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730177 Vellaiyammal STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-024-024/405
(THIRUNALLUR) 		2913005000NRG23180320232102538 18/03/2023 D. Pakkiyam 2913005WL070749 D. Pakkiyam 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730177 D. Pakkiyam STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-024-024/435
(THIRUNALLUR) 		2913005000NRG23180320232102540 18/03/2023 K. Pechiyayee 2913005WL070749 K. Pechiyayee 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730177 K. Pechiyayee STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-024-024/444
(THIRUNALLUR) 		2913005000NRG23180320232102542 18/03/2023 Muniyammal 2913005WL070749 Muniyammal 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730177 Muniyammal STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-024-024/47
(THIRUNALLUR) 		2913005000NRG23180320232102543 18/03/2023 Chellammal 2913005WL070749 Chellammal 00415 SBIN0000973 250 250 Processed 30/03/2023 025730177 Chellammal STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-024-024/53
(THIRUNALLUR) 		2913005000NRG23180320232102544 18/03/2023 Chandra 2913005WL070749 Chandra 00415 SBIN0000973 750 750 Processed 30/03/2023 025730177 Chandra FINCARE SMALL FINANCE BANK LTD(608304)
20 THIRUVONAM TN-13-005-024-024/97
(THIRUNALLUR) 		2913005000NRG23180320232102546 18/03/2023 Pappathi 2913005WL070749 Pappathi 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730177 Pappathi STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-024-024/98
(THIRUNALLUR) 		2913005000NRG23180320232102547 18/03/2023 Roobiya 2913005WL070749 Roobiya 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730177 Roobiya STATE BANK OF INDIA(508548)
SubTotal 13750 13750
22 THIRUVONAM TN-13-005-024-024/442
(THIRUNALLUR) 		2913005000NRG23180320232102541 18/03/2023 Shanthi 2913005WL070749 Shanthi 00415 SBIN0009591 250 250 Processed 30/03/2023 025730177 Shanthi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 250 250
Total 16655 16655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_180323APB_FTO_1666005 Canara Bank CNRB0004684 ORATHANADU 2155
2 THIRUVONAM TN2913005_180323APB_FTO_1666005 Indian Bank IDIB000O017 ORATHANAD 500
3 THIRUVONAM TN2913005_180323APB_FTO_1666005 State Bank of India SBIN0000973 ORATHANAD 12500
4 THIRUVONAM TN2913005_180323APB_FTO_1666005 State Bank of India SBIN0000973 Orathanadu 1250
5 THIRUVONAM TN2913005_180323APB_FTO_1666005 State Bank of India SBIN0009591 VETTIKADU 250

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