Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_060123FTO_1399339
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-13-005-025-006/837
(THOPPUVIDUTHI) 		2913005000NRG23060120231657390 06/01/2023 Abinaya S 2913005WL057341 Abinaya S 00176 IDIB000U021 690 690 Processed 01/02/2023 018559508 Abinaya S ()
2 THIRUVONAM TN-13-005-025-025/333-A
(THOPPUVIDUTHI) 		2913005000NRG23060120231657423 06/01/2023 Rajakkannu 2913005WL057341 Rajakkannu 00176 IDIB000U021 1686 1686 Processed 01/02/2023 018559508 Rajakkannu ()
SubTotal 2376 2376
3 THIRUVONAM TN-13-005-025-003/689
(THOPPUVIDUTHI) 		2913005000NRG23060120231657385 06/01/2023 Meena 2913005WL057341 Meena 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559508 Meena ()
4 THIRUVONAM TN-13-005-025-003/696
(THOPPUVIDUTHI) 		2913005000NRG23060120231657386 06/01/2023 Suseela 2913005WL057341 Suseela 00415 SBIN0005632 1405 1405 Processed 01/02/2023 018559508 Suseela ()
5 THIRUVONAM TN-13-005-025-003/759
(THOPPUVIDUTHI) 		2913005000NRG23060120231657387 06/01/2023 Devi 2913005WL057341 Devi 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559508 Devi ()
6 THIRUVONAM TN-13-005-025-025/154-A
(THOPPUVIDUTHI) 		2913005000NRG23060120231657397 06/01/2023 Dhanapackiam R. 2913005WL057341 Dhanapackiam R. 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559508 Dhanapackiam R. ()
7 THIRUVONAM TN-13-005-025-025/158-A
(THOPPUVIDUTHI) 		2913005000NRG23060120231657401 06/01/2023 Kunjammal S. 2913005WL057341 Kunjammal S. 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559508 Kunjammal S. ()
8 THIRUVONAM TN-13-005-025-025/158-A
(THOPPUVIDUTHI) 		2913005000NRG23060120231657400 06/01/2023 Sellaiya 2913005WL057341 Sellaiya 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559508 Sellaiya ()
9 THIRUVONAM TN-13-005-025-025/186-A
(THOPPUVIDUTHI) 		2913005000NRG23060120231657409 06/01/2023 Selvaganapathy S 2913005WL057341 Selvaganapathy S 00415 SBIN0005632 1405 1405 Processed 01/02/2023 018559508 Selvaganapathy S ()
10 THIRUVONAM TN-13-005-025-025/216-a
(THOPPUVIDUTHI) 		2913005000NRG23060120231657414 06/01/2023 Thilagam 2913005WL057341 Thilagam 00415 SBIN0005632 920 920 Processed 01/02/2023 018559508 Thilagam ()
11 THIRUVONAM TN-13-005-025-025/308-A
(THOPPUVIDUTHI) 		2913005000NRG23060120231657420 06/01/2023 Thamayanthi M. 2913005WL057341 Thamayanthi M. 00415 SBIN0005632 920 920 Processed 01/02/2023 018559508 Thamayanthi M. ()
12 THIRUVONAM TN-13-005-025-025/310-B
(THOPPUVIDUTHI) 		2913005000NRG23060120231657422 06/01/2023 Madhavi 2913005WL057341 Madhavi 00415 SBIN0005632 1686 1686 Processed 01/02/2023 018559508 Madhavi ()
13 THIRUVONAM TN-13-005-025-025/343-a
(THOPPUVIDUTHI) 		2913005000NRG23060120231657424 06/01/2023 Vanitha 2913005WL057341 Vanitha 00415 SBIN0005632 1150 1150 Processed 01/02/2023 018559508 Vanitha ()
14 THIRUVONAM TN-13-005-025-025/363-A
(THOPPUVIDUTHI) 		2913005000NRG23060120231657426 06/01/2023 Ramajayam T. 2913005WL057341 Ramajayam T. 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559508 Ramajayam T. ()
15 THIRUVONAM TN-13-005-025-025/401-A
(THOPPUVIDUTHI) 		2913005000NRG23060120231657428 06/01/2023 Anjammal K. 2913005WL057341 Anjammal K. 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559508 Anjammal K. ()
16 THIRUVONAM TN-13-005-025-025/448-a
(THOPPUVIDUTHI) 		2913005000NRG23060120231657437 06/01/2023 Thirumeni 2913005WL057341 Thirumeni 00415 SBIN0005632 1380 1380 Processed 01/02/2023 018559508 Thirumeni ()
SubTotal 18296 18296
Total 20672 20672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_060123FTO_1399339 Indian Bank IDIB000U021 URANIPURAM 2376
2 THIRUVONAM TN2913005_060123FTO_1399339 State Bank of India SBIN0005632 TIRUVONAM 18296

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