Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_190822FTO_737217
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-13-005-002-002/162-A
(AKKARAIVATTAM) 		2913005000NRG23190820220806109 19/08/2022 Usha 2913005WL027842 Usha 00176 IDIB000U021 840 840 Processed 27/08/2022 014512459 Usha ()
2 THIRUVONAM TN-13-005-002-002/457
(AKKARAIVATTAM) 		2913005000NRG23190820220806063 19/08/2022 Jeevitha 2913005WL027840 Jeevitha 00176 IDIB000U021 1686 1686 Processed 27/08/2022 014512459 Jeevitha ()
3 THIRUVONAM TN-13-005-002-003/521
(AKKARAIVATTAM) 		2913005000NRG23190820220806096 19/08/2022 Jothi 2913005WL027841 Jothi 00176 IDIB000U021 840 840 Processed 27/08/2022 014512459 Jothi ()
SubTotal 3366 3366
4 THIRUVONAM TN-13-005-002-003/501
(AKKARAIVATTAM) 		2913005000NRG23190820220806095 19/08/2022 Amaravathi 2913005WL027841 Amaravathi 00177 IOBA0000888 840 840 Processed 28/08/2022 014512459 Amaravathi ()
SubTotal 840 840
5 THIRUVONAM TN-13-005-002-003/480
(AKKARAIVATTAM) 		2913005000NRG23190820220806094 19/08/2022 Vijayarani 2913005WL027841 Vijayarani 00415 SBIN0005632 840 840 Processed 27/08/2022 014512459 Vijayarani ()
SubTotal 840 840
6 THIRUVONAM TN-13-005-002-002/131-A
(AKKARAIVATTAM) 		2913005000NRG23190820220806059 19/08/2022 Jayalakshmi C 2913005WL027840 Jayalakshmi C 00415 SBIN0009591 1686 1686 Processed 27/08/2022 014512459 Jayalakshmi C ()
7 THIRUVONAM TN-13-005-002-002/134-A
(AKKARAIVATTAM) 		2913005000NRG23190820220806103 19/08/2022 Nirosha 2913005WL027842 Nirosha 00415 SBIN0009591 840 840 Processed 27/08/2022 014512459 Nirosha ()
8 THIRUVONAM TN-13-005-002-002/181-A
(AKKARAIVATTAM) 		2913005000NRG23190820220806111 19/08/2022 Saranya 2913005WL027842 Saranya 00415 SBIN0009591 630 630 Processed 27/08/2022 014512459 Saranya ()
9 THIRUVONAM TN-13-005-002-002/472
(AKKARAIVATTAM) 		2913005000NRG23190820220806128 19/08/2022 Usha 2913005WL027842 Usha 00415 SBIN0009591 840 840 Processed 27/08/2022 014512459 Usha ()
10 THIRUVONAM TN-13-005-002-002/54-A
(AKKARAIVATTAM) 		2913005000NRG23190820220806084 19/08/2022 Pushpavalli R. 2913005WL027841 Pushpavalli R. 00415 SBIN0009591 840 840 Processed 27/08/2022 014512459 Pushpavalli R. ()
11 THIRUVONAM TN-13-005-002-002/544
(AKKARAIVATTAM) 		2913005000NRG23190820220806058 19/08/2022 Keerthana 2913005WL027839 Keerthana 00415 SBIN0009591 1686 1686 Processed 27/08/2022 014512459 Keerthana ()
12 THIRUVONAM TN-13-005-002-002/89-A
(AKKARAIVATTAM) 		2913005000NRG23190820220806135 19/08/2022 Arunasivam 2913005WL027842 Arunasivam 00415 SBIN0009591 1124 1124 Processed 27/08/2022 014512459 Arunasivam ()
13 THIRUVONAM TN-13-005-002-003/524-A
(AKKARAIVATTAM) 		2913005000NRG23190820220806097 19/08/2022 Banupriya 2913005WL027841 Banupriya 00415 SBIN0009591 840 840 Processed 27/08/2022 014512459 Banupriya ()
14 THIRUVONAM TN-13-005-002-003/535
(AKKARAIVATTAM) 		2913005000NRG23190820220806098 19/08/2022 Ranjitha 2913005WL027841 Ranjitha 00415 SBIN0009591 840 840 Processed 27/08/2022 014512459 Ranjitha ()
SubTotal 9326 9326
Total 14372 14372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_190822FTO_737217 Indian Bank IDIB000U021 URANIPURAM 3366
2 THIRUVONAM TN2913005_190822FTO_737217 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 840
3 THIRUVONAM TN2913005_190822FTO_737217 State Bank of India SBIN0005632 TIRUVONAM 840
4 THIRUVONAM TN2913005_190822FTO_737217 State Bank of India SBIN0009591 VETTIKADU 9326

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