Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_131222FTO_1279401
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-13-005-029-004/757
(VETTIKADU) 		2913005000NRG23131220221498379 13/12/2022 Susila 2913005WL053060 Susila 00415 SBIN0009591 1236 1236 Processed 06/02/2023 017255073 Susila ()
2 THIRUVONAM TN-13-005-029-004/915
(VETTIKADU) 		2913005000NRG23131220221497842 13/12/2022 Vasanthi 2913005WL053049 Vasanthi 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017255073 Vasanthi ()
3 THIRUVONAM TN-13-005-029-029/137
(VETTIKADU) 		2913005000NRG23131220221497849 13/12/2022 Anjammal 2913005WL053049 Anjammal 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255073 Anjammal ()
4 THIRUVONAM TN-13-005-029-029/190
(VETTIKADU) 		2913005000NRG23131220221497852 13/12/2022 Chitraselvi 2913005WL053049 Chitraselvi 00415 SBIN0009591 800 800 Processed 06/02/2023 017255073 Chitraselvi ()
5 THIRUVONAM TN-13-005-029-029/877
(VETTIKADU) 		2913005000NRG23131220221497879 13/12/2022 Gowsalya 2913005WL053049 Gowsalya 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255073 Gowsalya ()
6 THIRUVONAM TN-13-005-029-029/893
(VETTIKADU) 		2913005000NRG23131220221497880 13/12/2022 Susila 2913005WL053049 Susila 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017255073 Susila ()
7 THIRUVONAM TN-13-005-029-029/931
(VETTIKADU) 		2913005000NRG23131220221498412 13/12/2022 Manjula 2913005WL053060 Manjula 00415 SBIN0009591 1030 1030 Processed 06/02/2023 017255073 Manjula ()
SubTotal 7466 7466
Total 7466 7466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_131222FTO_1279401 State Bank of India SBIN0009591 VETTIKADU 7466

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