Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_040323APB_FTO_1618388
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-13-005-024-024/235
(THIRUNALLUR) 		2913005000NRG23040320232003524 04/03/2023 NATHIYA 2913005WL067710 NATHIYA 00048 BKID0008142 1686 1686 Processed 30/03/2023 025730210 NATHIYA BANK OF INDIA(508505)
SubTotal 1686 1686
2 THIRUVONAM TN-13-005-024-024/235
(THIRUNALLUR) 		2913005000NRG23040320232003522 04/03/2023 Ayeemanikkam 2913005WL067710 Ayeemanikkam 00078 CNRB0003732 1686 1686 Processed 31/03/2023 025730210 Ayeemanikkam CANARA BANK(508532)
3 THIRUVONAM TN-13-005-024-024/649
(THIRUNALLUR) 		2913005000NRG23040320232003525 04/03/2023 KAVITHA 2913005WL067710 KAVITHA 00078 CNRB0003732 1686 1686 Processed 30/03/2023 025730210 KAVITHA IDBI BANK(607095)
SubTotal 3372 3372
4 THIRUVONAM TN-13-005-024-024/235
(THIRUNALLUR) 		2913005000NRG23040320232003521 04/03/2023 Saminathan 2913005WL067710 Saminathan 00078 CNRB0004684 1686 1686 Processed 31/03/2023 025730210 Saminathan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
5 THIRUVONAM TN-13-005-024-024/117
(THIRUNALLUR) 		2913005000NRG23040320232003520 04/03/2023 Vasuki 2913005WL067710 Vasuki 00415 SBIN0000973 1686 1686 Processed 30/03/2023 025730210 Vasuki BANK OF INDIA(508505)
6 THIRUVONAM TN-13-005-024-024/235
(THIRUNALLUR) 		2913005000NRG23040320232003523 04/03/2023 BASKAR 2913005WL067710 BASKAR 00415 SBIN0000973 1686 1686 Processed 31/03/2023 025730210 BASKAR INDIAN BANK(607105)
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_040323APB_FTO_1618388 Bank of India BKID0008142 PAPANADU 1686
2 THIRUVONAM TN2913005_040323APB_FTO_1618388 Canara Bank CNRB0003732 PATTUKOTTAI 3372
3 THIRUVONAM TN2913005_040323APB_FTO_1618388 Canara Bank CNRB0004684 ORATHANADU 1686
4 THIRUVONAM TN2913005_040323APB_FTO_1618388 State Bank of India SBIN0000973 ORATHANAD 3372

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