Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_301222FTO_1367123
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-13-005-017-001/390
(SANKARANATHARKUDIKADU) 		2913005000NRG23301220221612377 30/12/2022 Meera 2913005WL056169 Meera 00048 BKID0008142 1200 1200 Processed 02/02/2023 037291821 Meera ()
2 THIRUVONAM TN-13-005-017-017/11
(SANKARANATHARKUDIKADU) 		2913005000NRG23301220221612385 30/12/2022 Parvathi 2913005WL056169 Parvathi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037291821 Parvathi ()
3 THIRUVONAM TN-13-005-017-017/184
(SANKARANATHARKUDIKADU) 		2913005000NRG23301220221612401 30/12/2022 Asothi 2913005WL056169 Asothi 00048 BKID0008142 600 600 Processed 02/02/2023 037291821 Asothi ()
4 THIRUVONAM TN-13-005-017-017/219
(SANKARANATHARKUDIKADU) 		2913005000NRG23301220221612412 30/12/2022 Thangam 2913005WL056169 Thangam 00048 BKID0008142 1000 1000 Processed 02/02/2023 037291821 Thangam ()
5 THIRUVONAM TN-13-005-017-017/26
(SANKARANATHARKUDIKADU) 		2913005000NRG23301220221612422 30/12/2022 Saroja 2913005WL056169 Saroja 00048 BKID0008142 1200 1200 Processed 02/02/2023 037291821 Saroja ()
SubTotal 5200 5200
6 THIRUVONAM TN-13-005-017-017/87
(SANKARANATHARKUDIKADU) 		2913005000NRG23301220221612440 30/12/2022 Marikkannu 2913005WL056169 Marikkannu 00415 SBIN0000973 400 400 Processed 02/02/2023 037291821 Marikkannu ()
SubTotal 400 400
7 THIRUVONAM TN-13-005-017-017/111
(SANKARANATHARKUDIKADU) 		2913005000NRG23301220221612386 30/12/2022 Chitra 2913005WL056169 Chitra 00715 DBSS0IN0534 600 600 Processed 02/02/2023 037291821 Chitra ()
SubTotal 600 600
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_301222FTO_1367123 Bank of India BKID0008142 PAPANADU 5200
2 THIRUVONAM TN2913005_301222FTO_1367123 State Bank of India SBIN0000973 ORATHANAD 400
3 THIRUVONAM TN2913005_301222FTO_1367123 DBS Bank India Limited DBSS0IN0534 Pappanad 600

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