Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_291022FTO_1081534
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-13-005-012-001/692
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233164 29/10/2022 Kavitha 2913005WL044650 Kavitha 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Kavitha ()
2 THIRUVONAM TN-13-005-012-001/721
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233171 29/10/2022 Chellammal 2913005WL044650 Chellammal 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Chellammal ()
3 THIRUVONAM TN-13-005-012-003/767
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233180 29/10/2022 Arumugam 2913005WL044650 Arumugam 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Arumugam ()
4 THIRUVONAM TN-13-005-012-003/795
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233182 29/10/2022 Devi 2913005WL044650 Devi 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Devi ()
5 THIRUVONAM TN-13-005-012-003/829
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233183 29/10/2022 Vinothini 2913005WL044650 Vinothini 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Vinothini ()
6 THIRUVONAM TN-13-005-012-003/830
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233184 29/10/2022 Vimala 2913005WL044650 Vimala 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Vimala ()
7 THIRUVONAM TN-13-005-012-005/682
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233123 29/10/2022 Neelavathi 2913005WL044648 Neelavathi 00176 IDIB000U021 1000 1000 Processed 05/11/2022 015711029 Neelavathi ()
8 THIRUVONAM TN-13-005-012-006/802
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233076 29/10/2022 Kalaiyarasi 2913005WL044646 Kalaiyarasi 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Kalaiyarasi ()
9 THIRUVONAM TN-13-005-012-006/804
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233077 29/10/2022 Abinaya 2913005WL044646 Abinaya 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Abinaya ()
10 THIRUVONAM TN-13-005-012-006/816
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233078 29/10/2022 Poonkodi 2913005WL044646 Poonkodi 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Poonkodi ()
11 THIRUVONAM TN-13-005-012-006/846
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233079 29/10/2022 Ananthi 2913005WL044646 Ananthi 00176 IDIB000U021 820 820 Processed 05/11/2022 015711029 Ananthi ()
12 THIRUVONAM TN-13-005-012-006/868
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233081 29/10/2022 Mageshwari 2913005WL044646 Mageshwari 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Mageshwari ()
13 THIRUVONAM TN-13-005-012-010/814
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233125 29/10/2022 Elakkiya 2913005WL044648 Elakkiya 00176 IDIB000U021 1000 1000 Processed 05/11/2022 015711029 Elakkiya ()
14 THIRUVONAM TN-13-005-012-010/828
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233126 29/10/2022 Latha 2913005WL044648 Latha 00176 IDIB000U021 1000 1000 Processed 05/11/2022 015711029 Latha ()
15 THIRUVONAM TN-13-005-012-012/195
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233131 29/10/2022 Anjammal 2913005WL044648 Anjammal 00176 IDIB000U021 1000 1000 Processed 05/11/2022 015711029 Anjammal ()
16 THIRUVONAM TN-13-005-012-012/22
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233137 29/10/2022 Durkadevi 2913005WL044648 Durkadevi 00176 IDIB000U021 1000 1000 Processed 05/11/2022 015711029 Durkadevi ()
17 THIRUVONAM TN-13-005-012-012/272
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233101 29/10/2022 Neelavathi 2913005WL044646 Neelavathi 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Neelavathi ()
18 THIRUVONAM TN-13-005-012-012/275
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233103 29/10/2022 Maheswari 2913005WL044646 Maheswari 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Maheswari ()
19 THIRUVONAM TN-13-005-012-012/281
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233106 29/10/2022 Nanthini 2913005WL044646 Nanthini 00176 IDIB000U021 615 615 Processed 05/11/2022 015711029 Nanthini ()
20 THIRUVONAM TN-13-005-012-012/415
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233151 29/10/2022 Sivaraj 2913005WL044648 Sivaraj 00176 IDIB000U021 1000 1000 Processed 05/11/2022 015711029 Sivaraj ()
21 THIRUVONAM TN-13-005-012-012/449
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233193 29/10/2022 Chandrasekar 2913005WL044650 Chandrasekar 00176 IDIB000U021 1405 1405 Processed 05/11/2022 015711029 Chandrasekar ()
22 THIRUVONAM TN-13-005-012-012/551
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233202 29/10/2022 Thangam 2913005WL044650 Thangam 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Thangam ()
23 THIRUVONAM TN-13-005-012-012/566
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233204 29/10/2022 Seetha 2913005WL044650 Seetha 00176 IDIB000U021 1025 1025 Processed 05/11/2022 015711029 Seetha ()
24 THIRUVONAM TN-13-005-012-012/602
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233154 29/10/2022 Savithiri 2913005WL044648 Savithiri 00176 IDIB000U021 1000 1000 Processed 05/11/2022 015711029 Savithiri ()
25 THIRUVONAM TN-13-005-012-012/632
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233208 29/10/2022 Murugadoss 2913005WL044650 Murugadoss 00176 IDIB000U021 843 843 Processed 05/11/2022 015711029 Murugadoss ()
SubTotal 25033 25033
26 THIRUVONAM TN-13-005-012-003/789
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233181 29/10/2022 Balasundari 2913005WL044650 Balasundari 00177 IOBA0001202 1025 1025 Processed 05/11/2022 015711029 Balasundari ()
SubTotal 1025 1025
27 THIRUVONAM TN-13-005-012-001/691
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233163 29/10/2022 Vasantha 2913005WL044650 Vasantha 00415 SBIN0000896 1025 1025 Processed 05/11/2022 015711029 Vasantha ()
28 THIRUVONAM TN-13-005-012-001/719
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233168 29/10/2022 Vidayaswari 2913005WL044650 Vidayaswari 00415 SBIN0000896 1025 1025 Processed 05/11/2022 015711029 Vidayaswari ()
29 THIRUVONAM TN-13-005-012-001/720
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233169 29/10/2022 Palaniyammal 2913005WL044650 Palaniyammal 00415 SBIN0000896 1025 1025 Processed 05/11/2022 015711029 Palaniyammal ()
30 THIRUVONAM TN-13-005-012-001/741
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233173 29/10/2022 Devagi 2913005WL044650 Devagi 00415 SBIN0000896 1025 1025 Processed 05/11/2022 015711029 Devagi ()
31 THIRUVONAM TN-13-005-012-012/547
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233199 29/10/2022 Rani 2913005WL044650 Rani 00415 SBIN0000896 1025 1025 Processed 05/11/2022 015711029 Rani ()
32 THIRUVONAM TN-13-005-012-012/639
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233217 29/10/2022 Govindammal 2913005WL044650 Govindammal 00415 SBIN0000896 1025 1025 Processed 05/11/2022 015711029 Govindammal ()
SubTotal 6150 6150
33 THIRUVONAM TN-13-005-012-012/635
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233212 29/10/2022 Panneerselvam 2913005WL044650 Panneerselvam 00415 SBIN0005632 1025 1025 Processed 05/11/2022 015711029 Panneerselvam ()
SubTotal 1025 1025
34 THIRUVONAM TN-13-005-012-001/707
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233166 29/10/2022 Jayapal 2913005WL044650 Jayapal 00691 IPOS0000001 1025 1025 Processed 05/11/2022 015711029 Jayapal ()
35 THIRUVONAM TN-13-005-012-001/720
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233170 29/10/2022 Mathi 2913005WL044650 Mathi 00691 IPOS0000001 1025 1025 Processed 05/11/2022 015711029 Mathi ()
36 THIRUVONAM TN-13-005-012-006/864
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233080 29/10/2022 Sathya 2913005WL044646 Sathya 00691 IPOS0000001 1025 1025 Processed 05/11/2022 015711029 Sathya ()
37 THIRUVONAM TN-13-005-012-008/676
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233082 29/10/2022 Radhika 2913005WL044646 Radhika 00691 IPOS0000001 1025 1025 Processed 05/11/2022 015711029 Radhika ()
38 THIRUVONAM TN-13-005-012-012/637
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233215 29/10/2022 Vellaisamy 2913005WL044650 Vellaisamy 00691 IPOS0000001 1025 1025 Processed 05/11/2022 015711029 Vellaisamy ()
39 THIRUVONAM TN-13-005-012-012/84
(PATHIRANKOTTAI NORTH) 		2913005000NRG23291020221233119 29/10/2022 Radha 2913005WL044646 Radha 00691 IPOS0000001 1025 1025 Processed 05/11/2022 015711029 Radha ()
SubTotal 6150 6150
Total 39383 39383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_291022FTO_1081534 Indian Bank IDIB000U021 URANIPURAM 25033
2 THIRUVONAM TN2913005_291022FTO_1081534 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 1025
3 THIRUVONAM TN2913005_291022FTO_1081534 State Bank of India SBIN0000896 PATTUKOTTAI 6150
4 THIRUVONAM TN2913005_291022FTO_1081534 State Bank of India SBIN0005632 TIRUVONAM 1025
5 THIRUVONAM TN2913005_291022FTO_1081534 India Post Payments Bank IPOS0000001 KUMBAKONAM 2050
6 THIRUVONAM TN2913005_291022FTO_1081534 India Post Payments Bank IPOS0000001 THANJAVUR 4100

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