Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_050123FTO_1393282
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-13-005-001-001/185
(ADAMBAI) 		2913005000NRG23050120231644366 05/01/2023 Backiyam 2913005WL057007 Backiyam 00415 SBIN0000896 690 690 Processed 01/02/2023 018558771 Backiyam ()
2 THIRUVONAM TN-13-005-001-001/374
(ADAMBAI) 		2913005000NRG23050120231644336 05/01/2023 Anjalai 2913005WL057004 Anjalai 00415 SBIN0000896 819 819 Processed 01/02/2023 018558771 Anjalai ()
3 THIRUVONAM TN-13-005-001-001/605
(ADAMBAI) 		2913005000NRG23050120231644343 05/01/2023 Vasantha 2913005WL057005 Vasantha 00415 SBIN0000896 1638 1638 Processed 01/02/2023 018558771 Vasantha ()
4 THIRUVONAM TN-13-005-001-001/876
(ADAMBAI) 		2913005000NRG23050120231644339 05/01/2023 Meenatchi 2913005WL057004 Meenatchi 00415 SBIN0000896 819 819 Processed 01/02/2023 018558771 Meenatchi ()
5 THIRUVONAM TN-13-005-001-010/1077
(ADAMBAI) 		2913005000NRG23050120231644359 05/01/2023 Kalaiselvi 2913005WL057006 Kalaiselvi 00415 SBIN0000896 920 920 Processed 01/02/2023 018558771 Kalaiselvi ()
SubTotal 4886 4886
Total 4886 4886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_050123FTO_1393282 State Bank of India SBIN0000896 PATTUKOTTAI 4886

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