Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_130522FTO_200516
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-13-005-017-001/382
(SANKARANATHARKUDIKADU) 		2913005000NRG23130520220134735 13/05/2022 Theivanai 2913005WL005080 Theivanai 00048 BKID0008142 1242 1242 Processed 19/05/2022 009535717 Theivanai ()
2 THIRUVONAM TN-13-005-017-001/390
(SANKARANATHARKUDIKADU) 		2913005000NRG23130520220134736 13/05/2022 Meera 2913005WL005080 Meera 00048 BKID0008142 414 414 Processed 19/05/2022 009535717 Meera ()
3 THIRUVONAM TN-13-005-017-002/406
(SANKARANATHARKUDIKADU) 		2913005000NRG23130520220134737 13/05/2022 Mariyammal 2913005WL005080 Mariyammal 00048 BKID0008142 414 414 Processed 19/05/2022 009535717 Mariyammal ()
4 THIRUVONAM TN-13-005-017-004/357
(SANKARANATHARKUDIKADU) 		2913005000NRG23130520220134738 13/05/2022 Anjalaidevi 2913005WL005080 Anjalaidevi 00048 BKID0008142 1035 1035 Processed 19/05/2022 009535717 Anjalaidevi ()
5 THIRUVONAM TN-13-005-017-017/175
(SANKARANATHARKUDIKADU) 		2913005000NRG23130520220134745 13/05/2022 Uthiradevi 2913005WL005080 Uthiradevi 00048 BKID0008142 828 828 Processed 19/05/2022 009535717 Uthiradevi ()
6 THIRUVONAM TN-13-005-017-017/182
(SANKARANATHARKUDIKADU) 		2913005000NRG23130520220134746 13/05/2022 Chellammal 2913005WL005080 Chellammal 00048 BKID0008142 1035 1035 Processed 19/05/2022 009535717 Chellammal ()
7 THIRUVONAM TN-13-005-017-017/189
(SANKARANATHARKUDIKADU) 		2913005000NRG23130520220134747 13/05/2022 Savithiri 2913005WL005080 Savithiri 00048 BKID0008142 1035 1035 Processed 19/05/2022 009535717 Savithiri ()
8 THIRUVONAM TN-13-005-017-017/203
(SANKARANATHARKUDIKADU) 		2913005000NRG23130520220134750 13/05/2022 Manickam 2913005WL005080 Manickam 00048 BKID0008142 1242 1242 Processed 19/05/2022 009535717 Manickam ()
SubTotal 7245 7245
9 THIRUVONAM TN-13-005-017-017/66
(SANKARANATHARKUDIKADU) 		2913005000NRG23130520220134767 13/05/2022 Vanitha 2913005WL005080 Vanitha 00415 SBIN0009602 1242 1242 Processed 19/05/2022 009535717 Vanitha ()
SubTotal 1242 1242
10 THIRUVONAM TN-13-005-017-017/205
(SANKARANATHARKUDIKADU) 		2913005000NRG23130520220134751 13/05/2022 Gnanasekaran 2913005WL005080 Gnanasekaran 00715 DBSS0IN0534 1242 1242 Processed 19/05/2022 009535717 Gnanasekaran ()
SubTotal 1242 1242
Total 9729 9729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_130522FTO_200516 Bank of India BKID0008142 PAPANADU 7245
2 THIRUVONAM TN2913005_130522FTO_200516 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1242
3 THIRUVONAM TN2913005_130522FTO_200516 DBS Bank India Limited DBSS0IN0534 Pappanad 1242

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