Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_051222FTO_1239742
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-13-005-024-024/103
(THIRUNALLUR) 		2913005000NRG23051220221453969 05/12/2022 Janaki Devi 2913005WL051726 Janaki Devi 00048 BKID0008142 840 840 Processed 06/02/2023 017255193 Janaki Devi ()
2 THIRUVONAM TN-13-005-024-024/111
(THIRUNALLUR) 		2913005000NRG23051220221453973 05/12/2022 Seethai 2913005WL051726 Seethai 00048 BKID0008142 1260 1260 Processed 06/02/2023 017255193 Seethai ()
3 THIRUVONAM TN-13-005-024-024/207
(THIRUNALLUR) 		2913005000NRG23051220221453989 05/12/2022 Dhanasekaran 2913005WL051726 Dhanasekaran 00048 BKID0008142 1260 1260 Processed 06/02/2023 017255193 Dhanasekaran ()
4 THIRUVONAM TN-13-005-024-024/356
(THIRUNALLUR) 		2913005000NRG23051220221454078 05/12/2022 Iswarya 2913005WL051733 Iswarya 00048 BKID0008142 1050 1050 Processed 06/02/2023 017255193 Iswarya ()
5 THIRUVONAM TN-13-005-024-024/477
(THIRUNALLUR) 		2913005000NRG23051220221454000 05/12/2022 Saroja 2913005WL051727 Saroja 00048 BKID0008142 1365 1365 Processed 06/02/2023 017255193 Saroja ()
6 THIRUVONAM TN-13-005-024-026/584
(THIRUNALLUR) 		2913005000NRG23051220221453995 05/12/2022 Saraswathi 2913005WL051726 Saraswathi 00048 BKID0008142 1260 1260 Processed 06/02/2023 017255193 Saraswathi ()
7 THIRUVONAM TN-13-005-024-026/637
(THIRUNALLUR) 		2913005000NRG23051220221453997 05/12/2022 Gowsalya 2913005WL051726 Gowsalya 00048 BKID0008142 1260 1260 Processed 06/02/2023 017255193 Gowsalya ()
8 THIRUVONAM TN-13-005-024-026/639
(THIRUNALLUR) 		2913005000NRG23051220221453998 05/12/2022 Thangamuthu 2913005WL051726 Thangamuthu 00048 BKID0008142 1050 1050 Processed 06/02/2023 017255193 Thangamuthu ()
9 THIRUVONAM TN-13-005-024-026/645
(THIRUNALLUR) 		2913005000NRG23051220221453999 05/12/2022 Saritha 2913005WL051726 Saritha 00048 BKID0008142 1260 1260 Processed 06/02/2023 017255193 Saritha ()
SubTotal 10605 10605
10 THIRUVONAM TN-13-005-024-024/423
(THIRUNALLUR) 		2913005000NRG23051220221454083 05/12/2022 Rajakokila 2913005WL051733 Rajakokila 00078 CNRB0004684 1686 1686 Processed 06/02/2023 017255193 Rajakokila ()
11 THIRUVONAM TN-13-005-024-024/553
(THIRUNALLUR) 		2913005000NRG23051220221453993 05/12/2022 Parameswari 2913005WL051726 Parameswari 00078 CNRB0004684 1260 1260 Processed 06/02/2023 017255193 Parameswari ()
SubTotal 2946 2946
12 THIRUVONAM TN-13-005-024-002/600
(THIRUNALLUR) 		2913005000NRG23051220221454065 05/12/2022 Baby 2913005WL051733 Baby 00176 IDIB000O017 1260 1260 Processed 06/02/2023 017255193 Baby ()
13 THIRUVONAM TN-13-005-024-024/420
(THIRUNALLUR) 		2913005000NRG23051220221453990 05/12/2022 Palaniyammal 2913005WL051726 Palaniyammal 00176 IDIB000O017 1260 1260 Processed 06/02/2023 017255193 Palaniyammal ()
14 THIRUVONAM TN-13-005-024-024/72
(THIRUNALLUR) 		2913005000NRG23051220221454044 05/12/2022 Anusha 2913005WL051729 Anusha 00176 IDIB000O017 1145 1145 Processed 06/02/2023 017255193 Anusha ()
SubTotal 3665 3665
15 THIRUVONAM TN-13-005-024-002/610
(THIRUNALLUR) 		2913005000NRG23051220221454067 05/12/2022 Vinothini 2913005WL051733 Vinothini 00415 SBIN0000896 1050 1050 Processed 06/02/2023 017255193 Vinothini ()
SubTotal 1050 1050
16 THIRUVONAM TN-13-005-024-001/646
(THIRUNALLUR) 		2913005000NRG23051220221454064 05/12/2022 Nandhini 2913005WL051733 Nandhini 00415 SBIN0000973 1260 1260 Processed 06/02/2023 017255193 Nandhini ()
17 THIRUVONAM TN-13-005-024-002/605
(THIRUNALLUR) 		2913005000NRG23051220221454066 05/12/2022 Gomathi 2913005WL051733 Gomathi 00415 SBIN0000973 630 630 Processed 06/02/2023 017255193 Gomathi ()
18 THIRUVONAM TN-13-005-024-024/124
(THIRUNALLUR) 		2913005000NRG23051220221453980 05/12/2022 Vasantha 2913005WL051726 Vasantha 00415 SBIN0000973 1050 1050 Processed 06/02/2023 017255193 Vasantha ()
19 THIRUVONAM TN-13-005-024-024/41
(THIRUNALLUR) 		2913005000NRG23051220221454082 05/12/2022 P. Vellaiyammal 2913005WL051733 P. Vellaiyammal 00415 SBIN0000973 1050 1050 Processed 06/02/2023 017255193 P. Vellaiyammal ()
20 THIRUVONAM TN-13-005-024-026/634
(THIRUNALLUR) 		2913005000NRG23051220221453996 05/12/2022 Agila 2913005WL051726 Agila 00415 SBIN0000973 1050 1050 Processed 06/02/2023 017255193 Agila ()
SubTotal 5040 5040
21 THIRUVONAM TN-13-005-024-024/11
(THIRUNALLUR) 		2913005000NRG23051220221454068 05/12/2022 Sasikala 2913005WL051733 Sasikala 00415 SBIN0009591 1260 1260 Processed 06/02/2023 017255193 Sasikala ()
SubTotal 1260 1260
22 THIRUVONAM TN-13-005-024-024/635
(THIRUNALLUR) 		2913005000NRG23051220221453994 05/12/2022 Selvam 2913005WL051726 Selvam 00468 UBIN0577120 1686 1686 Processed 06/02/2023 017255193 Selvam ()
SubTotal 1686 1686
Total 26252 26252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_051222FTO_1239742 Bank of India BKID0008142 PAPANADU 10605
2 THIRUVONAM TN2913005_051222FTO_1239742 Canara Bank CNRB0004684 ORATHANADU 2946
3 THIRUVONAM TN2913005_051222FTO_1239742 Indian Bank IDIB000O017 ORATHANAD 3665
4 THIRUVONAM TN2913005_051222FTO_1239742 State Bank of India SBIN0000896 PATTUKOTTAI 1050
5 THIRUVONAM TN2913005_051222FTO_1239742 State Bank of India SBIN0000973 ORATHANAD 5040
6 THIRUVONAM TN2913005_051222FTO_1239742 State Bank of India SBIN0009591 VETTIKADU 1260
7 THIRUVONAM TN2913005_051222FTO_1239742 Union Bank of India UBIN0577120 Orathanadu 1686

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