Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_170323FTO_1662136
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-13-005-006-006/476
(KAYAVOOR) 		2913005000NRG23170320232096254 17/03/2023 Chitra 2913005WL070589 Chitra 00078 CNRB0003732 1500 1500 Processed 30/03/2023 025730086 Chitra ()
SubTotal 1500 1500
2 THIRUVONAM TN-13-005-006-006/8-A
(KAYAVOOR) 		2913005000NRG23170320232096260 17/03/2023 AYYAVU M 2913005WL070589 AYYAVU M 00078 CNRB0016342 750 750 Processed 30/03/2023 025730086 AYYAVU M ()
SubTotal 750 750
3 THIRUVONAM TN-13-005-006-006/279-A
(KAYAVOOR) 		2913005000NRG23170320232096227 17/03/2023 Pothiyappan 2913005WL070589 Pothiyappan 00176 IDIB000U021 1500 1500 Processed 31/03/2023 025730086 Pothiyappan ()
SubTotal 1500 1500
4 THIRUVONAM TN-13-005-006-006/246-A
(KAYAVOOR) 		2913005000NRG23170320232096222 17/03/2023 Amirthavalli 2913005WL070589 Amirthavalli 00415 SBIN0000896 1500 1500 Processed 30/03/2023 025730086 Amirthavalli ()
5 THIRUVONAM TN-13-005-006-006/28-A
(KAYAVOOR) 		2913005000NRG23170320232096228 17/03/2023 Anisiya 2913005WL070589 Anisiya 00415 SBIN0000896 1686 1686 Processed 30/03/2023 025730086 Anisiya ()
6 THIRUVONAM TN-13-005-006-006/457
(KAYAVOOR) 		2913005000NRG23170320232096250 17/03/2023 Kalyani 2913005WL070589 Kalyani 00415 SBIN0000896 1500 1500 Processed 30/03/2023 025730086 Kalyani ()
SubTotal 4686 4686
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_170323FTO_1662136 Canara Bank CNRB0003732 PATTUKOTTAI 1500
2 THIRUVONAM TN2913005_170323FTO_1662136 Canara Bank CNRB0016342 PATTUKOTTAI 750
3 THIRUVONAM TN2913005_170323FTO_1662136 Indian Bank IDIB000U021 URANIPURAM 1500
4 THIRUVONAM TN2913005_170323FTO_1662136 State Bank of India SBIN0000896 PATTUKOTTAI 4686

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