Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_080922FTO_845108
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-13-005-007-004/422
(KARIYAVIDUTHI) 		2913005000NRG23080920220952128 08/09/2022 Thangapragasam 2913005WL033565 Thangapragasam 00176 IDIB000U021 1686 1686 Processed 13/10/2022 033431914 Thangapragasam ()
2 THIRUVONAM TN-13-005-007-007/121
(KARIYAVIDUTHI) 		2913005000NRG23080920220952134 08/09/2022 Kuyili 2913005WL033566 Kuyili 00176 IDIB000U021 1686 1686 Processed 13/10/2022 033431914 Kuyili ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_080922FTO_845108 Indian Bank IDIB000U021 URANIPURAM 3372

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