Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_221222FTO_1322585
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-13-005-028-028/30
(VENGARAI) 		2913005000NRG23221220221534420 22/12/2022 Durgadevi 2913005WL054143 Durgadevi 00078 CNRB0003732 1000 1000 Processed 01/02/2023 018559800 Durgadevi ()
SubTotal 1000 1000
2 THIRUVONAM TN-13-005-028-010/1089
(VENGARAI) 		2913005000NRG23221220221534402 22/12/2022 Sathya 2913005WL054143 Sathya 00176 IDIB000U021 1000 1000 Processed 01/02/2023 018559800 Sathya ()
SubTotal 1000 1000
3 THIRUVONAM TN-13-005-028-002/999
(VENGARAI) 		2913005000NRG23221220221534398 22/12/2022 Karuppaiyah 2913005WL054143 Karuppaiyah 00177 IOBA0000888 1000 1000 Processed 01/02/2023 018559800 Karuppaiyah ()
SubTotal 1000 1000
4 THIRUVONAM TN-13-005-028-010/1198
(VENGARAI) 		2913005000NRG23221220221534404 22/12/2022 Sundarambal 2913005WL054143 Sundarambal 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559800 Sundarambal ()
5 THIRUVONAM TN-13-005-028-010/983
(VENGARAI) 		2913005000NRG23221220221534411 22/12/2022 Balamani 2913005WL054143 Balamani 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559800 Balamani ()
6 THIRUVONAM TN-13-005-028-010/987
(VENGARAI) 		2913005000NRG23221220221534412 22/12/2022 Pitchiamuthu 2913005WL054143 Pitchiamuthu 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559800 Pitchiamuthu ()
7 THIRUVONAM TN-13-005-028-010/993
(VENGARAI) 		2913005000NRG23221220221534415 22/12/2022 Indhira 2913005WL054143 Indhira 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559800 Indhira ()
8 THIRUVONAM TN-13-005-028-028/358
(VENGARAI) 		2913005000NRG23221220221534434 22/12/2022 Saraswathi 2913005WL054143 Saraswathi 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559800 Saraswathi ()
9 THIRUVONAM TN-13-005-028-028/565
(VENGARAI) 		2913005000NRG23221220221534445 22/12/2022 Thangaraj 2913005WL054143 Thangaraj 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559800 Thangaraj ()
SubTotal 6000 6000
10 THIRUVONAM TN-13-005-028-028/260
(VENGARAI) 		2913005000NRG23221220221534418 22/12/2022 Selvarasu 2913005WL054143 Selvarasu 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559800 Selvarasu ()
SubTotal 1000 1000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_221222FTO_1322585 Canara Bank CNRB0003732 PATTUKOTTAI 1000
2 THIRUVONAM TN2913005_221222FTO_1322585 Indian Bank IDIB000U021 URANIPURAM 1000
3 THIRUVONAM TN2913005_221222FTO_1322585 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 1000
4 THIRUVONAM TN2913005_221222FTO_1322585 State Bank of India SBIN0000896 PATTUKOTTAI 6000
5 THIRUVONAM TN2913005_221222FTO_1322585 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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