Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_240323FTO_1690819
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-13-005-002-002/326-A
(AKKARAIVATTAM) 		2913005000NRG23240320232189453 24/03/2023 Arasu 2913005WL072826 Arasu 00176 IDIB000U021 1250 1250 Processed 29/03/2023 027904160 Arasu ()
SubTotal 1250 1250
2 THIRUVONAM TN-13-005-002-002/456
(AKKARAIVATTAM) 		2913005000NRG23240320232189486 24/03/2023 Chellam K 2913005WL072826 Chellam K 00415 SBIN0005632 1250 1250 Processed 29/03/2023 027904160 Chellam K ()
SubTotal 1250 1250
3 THIRUVONAM TN-13-005-002-002/55-A
(AKKARAIVATTAM) 		2913005000NRG23240320232189392 24/03/2023 Kundumani P. 2913005WL072823 Kundumani P. 00415 SBIN0009591 1100 1100 Rejected 30/03/2023 027904160 Account closed
4 THIRUVONAM TN-13-005-002-002/89-A
(AKKARAIVATTAM) 		2913005000NRG23240320232189492 24/03/2023 Arunasivam 2913005WL072826 Arunasivam 00415 SBIN0009591 1405 1405 Processed 29/03/2023 027904160 Arunasivam ()
5 THIRUVONAM TN-13-005-002-003/524-A
(AKKARAIVATTAM) 		2913005000NRG23240320232189405 24/03/2023 Banupriya 2913005WL072823 Banupriya 00415 SBIN0009591 660 660 Processed 29/03/2023 027904160 Banupriya ()
6 THIRUVONAM TN-13-005-002-004/491
(AKKARAIVATTAM) 		2913005000NRG23240320232189408 24/03/2023 Ambika 2913005WL072823 Ambika 00415 SBIN0009591 1100 1100 Processed 29/03/2023 027904160 Ambika ()
SubTotal 4265 4265
Total 6765 6765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_240323FTO_1690819 Indian Bank IDIB000U021 URANIPURAM 1250
2 THIRUVONAM TN2913005_240323FTO_1690819 State Bank of India SBIN0005632 TIRUVONAM 1250
3 THIRUVONAM TN2913005_240323FTO_1690819 State Bank of India SBIN0009591 VETTIKADU 4265

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