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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_130123APB_FTO_1439080
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-13-005-009-003/923
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716877 13/01/2023 Rajitha 2913005WL059027 Rajitha 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Rajitha BANK OF INDIA(508505)
2 THIRUVONAM TN-13-005-009-004/1021
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716878 13/01/2023 Sathya 2913005WL059027 Sathya 00048 BKID0008142 690 690 Processed 02/02/2023 037293709 Sathya BANK OF INDIA(508505)
3 THIRUVONAM TN-13-005-009-004/902
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716879 13/01/2023 Jayalakshmi 2913005WL059027 Jayalakshmi 00048 BKID0008142 920 920 Processed 02/02/2023 037293709 Jayalakshmi BANK OF INDIA(508505)
4 THIRUVONAM TN-13-005-009-004/913
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716880 13/01/2023 Shanthi 2913005WL059027 Shanthi 00048 BKID0008142 690 690 Processed 02/02/2023 037293709 Shanthi BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-009-004/920
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716881 13/01/2023 Sumathy 2913005WL059027 Sumathy 00048 BKID0008142 690 690 Processed 02/02/2023 037293709 Sumathy BANK OF INDIA(508505)
6 THIRUVONAM TN-13-005-009-004/922
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716882 13/01/2023 Kala 2913005WL059027 Kala 00048 BKID0008142 690 690 Processed 02/02/2023 037293709 Kala BANK OF INDIA(508505)
7 THIRUVONAM TN-13-005-009-004/925
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716883 13/01/2023 Chitra 2913005WL059027 Chitra 00048 BKID0008142 920 920 Processed 02/02/2023 037293709 Chitra BANK OF INDIA(508505)
8 THIRUVONAM TN-13-005-009-004/995
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716885 13/01/2023 Vallikkannu 2913005WL059027 Vallikkannu 00048 BKID0008142 690 690 Processed 02/02/2023 037293709 Vallikkannu BANK OF INDIA(508505)
9 THIRUVONAM TN-13-005-009-005/1008
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716886 13/01/2023 Murugeshwary 2913005WL059027 Murugeshwary 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Murugeshwary BANK OF INDIA(508505)
10 THIRUVONAM TN-13-005-009-005/884
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716887 13/01/2023 Vanitha 2913005WL059027 Vanitha 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Vanitha DEVELOPMENT BANK OF SINGAPORE(607578)
11 THIRUVONAM TN-13-005-009-005/938
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716888 13/01/2023 Indirani 2913005WL059027 Indirani 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Indirani BANK OF INDIA(508505)
12 THIRUVONAM TN-13-005-009-005/955
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716889 13/01/2023 Sanmugavali 2913005WL059027 Sanmugavali 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Sanmugavali BANK OF INDIA(508505)
13 THIRUVONAM TN-13-005-009-007/882
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716890 13/01/2023 Vairakkannu 2913005WL059027 Vairakkannu 00048 BKID0008142 920 920 Processed 02/02/2023 037293709 Vairakkannu BANK OF INDIA(508505)
14 THIRUVONAM TN-13-005-009-009/130
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716892 13/01/2023 Mariyammal 2913005WL059027 Mariyammal 00048 BKID0008142 690 690 Processed 02/02/2023 037293709 Mariyammal BANK OF INDIA(508505)
15 THIRUVONAM TN-13-005-009-009/131
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716894 13/01/2023 Sathiyakala 2913005WL059027 Sathiyakala 00048 BKID0008142 460 460 Processed 02/02/2023 037293709 Sathiyakala BANK OF INDIA(508505)
16 THIRUVONAM TN-13-005-009-009/132
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716895 13/01/2023 Thamilselvi 2913005WL059027 Thamilselvi 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Thamilselvi BANK OF INDIA(508505)
17 THIRUVONAM TN-13-005-009-009/139
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716897 13/01/2023 Evarasu 2913005WL059027 Evarasu 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Evarasu BANK OF INDIA(508505)
18 THIRUVONAM TN-13-005-009-009/139
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716896 13/01/2023 Jayamani 2913005WL059027 Jayamani 00048 BKID0008142 690 690 Processed 02/02/2023 037293709 Jayamani BANK OF INDIA(508505)
19 THIRUVONAM TN-13-005-009-009/143
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716899 13/01/2023 Prema 2913005WL059027 Prema 00048 BKID0008142 460 460 Processed 02/02/2023 037293709 Prema BANK OF INDIA(508505)
20 THIRUVONAM TN-13-005-009-009/143
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716898 13/01/2023 Rengasamy 2913005WL059027 Rengasamy 00048 BKID0008142 460 460 Processed 02/02/2023 037293709 Rengasamy BANK OF INDIA(508505)
21 THIRUVONAM TN-13-005-009-009/152
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716900 13/01/2023 Dhanam 2913005WL059027 Dhanam 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Dhanam BANK OF INDIA(508505)
22 THIRUVONAM TN-13-005-009-009/153
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716901 13/01/2023 Palaniyammal 2913005WL059027 Palaniyammal 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Palaniyammal BANK OF INDIA(508505)
23 THIRUVONAM TN-13-005-009-009/162
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716902 13/01/2023 Bhuvaneshwari 2913005WL059027 Bhuvaneshwari 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Bhuvaneshwari BANK OF INDIA(508505)
24 THIRUVONAM TN-13-005-009-009/162
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716903 13/01/2023 Tamilselvi 2913005WL059027 Tamilselvi 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Tamilselvi BANK OF INDIA(508505)
25 THIRUVONAM TN-13-005-009-009/164
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716904 13/01/2023 Revathi S. 2913005WL059027 Revathi S. 00048 BKID0008142 920 920 Processed 02/02/2023 037293709 Revathi S. BANK OF INDIA(508505)
26 THIRUVONAM TN-13-005-009-009/185
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716906 13/01/2023 Navaneetham L. 2913005WL059027 Navaneetham L. 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Navaneetham L. BANK OF INDIA(508505)
27 THIRUVONAM TN-13-005-009-009/189
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716907 13/01/2023 Pushpam 2913005WL059027 Pushpam 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Pushpam BANK OF INDIA(508505)
28 THIRUVONAM TN-13-005-009-009/190
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716908 13/01/2023 Ragini 2913005WL059027 Ragini 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Ragini PALLAVAN GRAMA BANK(607052)
29 THIRUVONAM TN-13-005-009-009/193
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716909 13/01/2023 Sivapakkiyam 2913005WL059027 Sivapakkiyam 00048 BKID0008142 920 920 Processed 02/02/2023 037293709 Sivapakkiyam BANK OF INDIA(508505)
30 THIRUVONAM TN-13-005-009-009/195
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716910 13/01/2023 Rethinam 2913005WL059027 Rethinam 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Rethinam BANK OF INDIA(508505)
31 THIRUVONAM TN-13-005-009-009/197
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716911 13/01/2023 Kala 2913005WL059027 Kala 00048 BKID0008142 690 690 Processed 02/02/2023 037293709 Kala BANK OF INDIA(508505)
32 THIRUVONAM TN-13-005-009-009/201
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716912 13/01/2023 Malarkodi 2913005WL059027 Malarkodi 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Malarkodi BANK OF INDIA(508505)
33 THIRUVONAM TN-13-005-009-009/202
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716913 13/01/2023 Valarmathy 2913005WL059027 Valarmathy 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Valarmathy BANK OF INDIA(508505)
34 THIRUVONAM TN-13-005-009-009/209
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716915 13/01/2023 Veeraselvi 2913005WL059027 Veeraselvi 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Veeraselvi BANK OF INDIA(508505)
35 THIRUVONAM TN-13-005-009-009/210
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716916 13/01/2023 Ammakannu 2913005WL059027 Ammakannu 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Ammakannu BANK OF INDIA(508505)
36 THIRUVONAM TN-13-005-009-009/210
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716917 13/01/2023 Uma 2913005WL059027 Uma 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Uma BANK OF INDIA(508505)
37 THIRUVONAM TN-13-005-009-009/220
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716919 13/01/2023 Indirani 2913005WL059027 Indirani 00048 BKID0008142 920 920 Processed 02/02/2023 037293709 Indirani BANK OF INDIA(508505)
38 THIRUVONAM TN-13-005-009-009/222
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716920 13/01/2023 Rani 2913005WL059027 Rani 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Rani BANK OF INDIA(508505)
39 THIRUVONAM TN-13-005-009-009/225
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716921 13/01/2023 Kamatchi 2913005WL059027 Kamatchi 00048 BKID0008142 920 920 Processed 02/02/2023 037293709 Kamatchi BANK OF INDIA(508505)
40 THIRUVONAM TN-13-005-009-009/226
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716922 13/01/2023 Kuyilammal 2913005WL059027 Kuyilammal 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Kuyilammal BANK OF INDIA(508505)
41 THIRUVONAM TN-13-005-009-009/229
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716923 13/01/2023 Amutha 2913005WL059027 Amutha 00048 BKID0008142 920 920 Processed 02/02/2023 037293709 Amutha BANK OF INDIA(508505)
42 THIRUVONAM TN-13-005-009-009/230
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716924 13/01/2023 Kamalapathi 2913005WL059027 Kamalapathi 00048 BKID0008142 690 690 Processed 02/02/2023 037293709 Kamalapathi BANK OF INDIA(508505)
43 THIRUVONAM TN-13-005-009-009/234
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716925 13/01/2023 Parvathi 2913005WL059027 Parvathi 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Parvathi BANK OF INDIA(508505)
44 THIRUVONAM TN-13-005-009-009/235
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716926 13/01/2023 Mala 2913005WL059027 Mala 00048 BKID0008142 690 690 Processed 02/02/2023 037293709 Mala BANK OF INDIA(508505)
45 THIRUVONAM TN-13-005-009-009/317
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716927 13/01/2023 Chitra 2913005WL059027 Chitra 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Chitra BANK OF INDIA(508505)
46 THIRUVONAM TN-13-005-009-009/330
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716929 13/01/2023 Banumathi 2913005WL059027 Banumathi 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Banumathi BANK OF INDIA(508505)
47 THIRUVONAM TN-13-005-009-009/344
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716930 13/01/2023 Amutha 2913005WL059027 Amutha 00048 BKID0008142 920 920 Processed 02/02/2023 037293709 Amutha BANK OF INDIA(508505)
48 THIRUVONAM TN-13-005-009-009/346
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716931 13/01/2023 Aayimanickam 2913005WL059027 Aayimanickam 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Aayimanickam BANK OF INDIA(508505)
49 THIRUVONAM TN-13-005-009-009/375
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716932 13/01/2023 Seethalakshmi 2913005WL059027 Seethalakshmi 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Seethalakshmi BANK OF INDIA(508505)
50 THIRUVONAM TN-13-005-009-009/401
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716933 13/01/2023 Selvi 2913005WL059027 Selvi 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Selvi BANK OF INDIA(508505)
51 THIRUVONAM TN-13-005-009-009/440
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716934 13/01/2023 Rethinavel 2913005WL059027 Rethinavel 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Rethinavel BANK OF INDIA(508505)
52 THIRUVONAM TN-13-005-009-009/75
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716935 13/01/2023 Govindaraj 2913005WL059027 Govindaraj 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Govindaraj BANK OF INDIA(508505)
53 THIRUVONAM TN-13-005-009-009/783
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716936 13/01/2023 Ealambal 2913005WL059027 Ealambal 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Ealambal BANK OF INDIA(508505)
54 THIRUVONAM TN-13-005-009-009/783
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716937 13/01/2023 Vijayalakshmi 2913005WL059027 Vijayalakshmi 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Vijayalakshmi BANK OF INDIA(508505)
55 THIRUVONAM TN-13-005-009-009/810
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716938 13/01/2023 Senthilkumari 2913005WL059027 Senthilkumari 00048 BKID0008142 920 920 Processed 02/02/2023 037293709 Senthilkumari DEVELOPMENT BANK OF SINGAPORE(607578)
56 THIRUVONAM TN-13-005-009-009/811
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716940 13/01/2023 Ramachandran 2913005WL059027 Ramachandran 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Ramachandran BANK OF INDIA(508505)
57 THIRUVONAM TN-13-005-009-009/815
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716941 13/01/2023 Pappa 2913005WL059027 Pappa 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Pappa BANK OF INDIA(508505)
58 THIRUVONAM TN-13-005-009-009/833
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716943 13/01/2023 Geetha 2913005WL059027 Geetha 00048 BKID0008142 690 690 Processed 02/02/2023 037293709 Geetha BANK OF INDIA(508505)
59 THIRUVONAM TN-13-005-009-009/835
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23130120231716945 13/01/2023 Balaiyan 2913005WL059027 Balaiyan 00048 BKID0008142 1150 1150 Processed 02/02/2023 037293709 Balaiyan BANK OF INDIA(508505)
SubTotal 58420 58420
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_130123APB_FTO_1439080 Bank of India BKID0008142 PAPANADU 38640
2 THIRUVONAM TN2913005_130123APB_FTO_1439080 Bank of India BKID0008142 Pappanadu 19780

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