Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_250323FTO_1694165
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-13-005-021-021/191-A
(SOLAGANKUDIKADU) 		2913005000NRG23250320232204648 25/03/2023 Vaithilingam 2913005WL073143 Vaithilingam 00048 BKID0008142 250 250 Processed 02/04/2023 005717081 Vaithilingam ()
2 THIRUVONAM TN-13-005-021-021/397-A
(SOLAGANKUDIKADU) 		2913005000NRG23250320232204681 25/03/2023 Palaniyammal 2913005WL073143 Palaniyammal 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717081 Palaniyammal ()
3 THIRUVONAM TN-13-005-021-021/79-A
(SOLAGANKUDIKADU) 		2913005000NRG23250320232204688 25/03/2023 Malliga 2913005WL073143 Malliga 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717081 Malliga ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_250323FTO_1694165 Bank of India BKID0008142 PAPANADU 1250
2 THIRUVONAM TN2913005_250323FTO_1694165 Bank of India BKID0008142 Pappanadu 1000

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