Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_120123FTO_1430519
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-13-005-012-003/798
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231688605 12/01/2023 Chitra 2913005WL058302 Chitra 00176 IDIB000U021 1150 1150 Processed 02/02/2023 037290477 Chitra ()
2 THIRUVONAM TN-13-005-012-006/868
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231688915 12/01/2023 Mageshwari 2913005WL058308 Mageshwari 00176 IDIB000U021 1150 1150 Processed 02/02/2023 037290477 Mageshwari ()
3 THIRUVONAM TN-13-005-012-012/111
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231688923 12/01/2023 Seerangam 2913005WL058308 Seerangam 00176 IDIB000U021 1150 1150 Processed 02/02/2023 037290477 Seerangam ()
4 THIRUVONAM TN-13-005-012-012/369
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231689153 12/01/2023 Suganya 2913005WL058312 Suganya 00176 IDIB000U021 920 920 Processed 02/02/2023 037290477 Suganya ()
5 THIRUVONAM TN-13-005-012-012/385
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231689157 12/01/2023 Lakshmi 2913005WL058312 Lakshmi 00176 IDIB000U021 690 690 Processed 02/02/2023 037290477 Lakshmi ()
6 THIRUVONAM TN-13-005-012-012/463
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231688645 12/01/2023 R. Thangamani 2913005WL058302 R. Thangamani 00176 IDIB000U021 1150 1150 Processed 02/02/2023 037290477 R. Thangamani ()
7 THIRUVONAM TN-13-005-012-012/609
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231689176 12/01/2023 Deepika 2913005WL058312 Deepika 00176 IDIB000U021 920 920 Processed 02/02/2023 037290477 Deepika ()
SubTotal 7130 7130
8 THIRUVONAM TN-13-005-012-003/878
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231688607 12/01/2023 Sujatha 2913005WL058302 Sujatha 00415 SBIN0000896 1150 1150 Processed 02/02/2023 037290477 Sujatha ()
9 THIRUVONAM TN-13-005-012-012/142
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231689129 12/01/2023 C. Manimuthu 2913005WL058312 C. Manimuthu 00415 SBIN0000896 920 920 Processed 02/02/2023 037290477 C. Manimuthu ()
10 THIRUVONAM TN-13-005-012-012/151
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231689132 12/01/2023 B. Rasu 2913005WL058312 B. Rasu 00415 SBIN0000896 920 920 Processed 02/02/2023 037290477 B. Rasu ()
11 THIRUVONAM TN-13-005-012-012/251
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231688951 12/01/2023 Valliyammai 2913005WL058308 Valliyammai 00415 SBIN0000896 920 920 Processed 02/02/2023 037290477 Valliyammai ()
12 THIRUVONAM TN-13-005-012-012/34
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231689149 12/01/2023 N. Chellammal 2913005WL058312 N. Chellammal 00415 SBIN0000896 920 920 Processed 02/02/2023 037290477 N. Chellammal ()
13 THIRUVONAM TN-13-005-012-012/369
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231689152 12/01/2023 M. Nagammal 2913005WL058312 M. Nagammal 00415 SBIN0000896 920 920 Processed 02/02/2023 037290477 M. Nagammal ()
14 THIRUVONAM TN-13-005-012-012/396
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231689162 12/01/2023 M. Panjali 2913005WL058312 M. Panjali 00415 SBIN0000896 920 920 Processed 02/02/2023 037290477 M. Panjali ()
15 THIRUVONAM TN-13-005-012-012/408
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231689167 12/01/2023 P. Neelavathy 2913005WL058312 P. Neelavathy 00415 SBIN0000896 690 690 Processed 02/02/2023 037290477 P. Neelavathy ()
16 THIRUVONAM TN-13-005-012-012/53
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231689171 12/01/2023 Viswalingam 2913005WL058312 Viswalingam 00415 SBIN0000896 920 920 Processed 02/02/2023 037290477 Viswalingam ()
17 THIRUVONAM TN-13-005-012-012/640
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231688667 12/01/2023 Vaithilingam 2913005WL058302 Vaithilingam 00415 SBIN0000896 1150 1150 Processed 02/02/2023 037290477 Vaithilingam ()
SubTotal 9430 9430
18 THIRUVONAM TN-13-005-012-003/885
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231688610 12/01/2023 Rengammal 2913005WL058302 Rengammal 00691 IPOS0000001 1150 1150 Processed 02/02/2023 037290477 Rengammal ()
19 THIRUVONAM TN-13-005-012-008/676
(PATHIRANKOTTAI NORTH) 		2913005000NRG23120120231688917 12/01/2023 Radhika 2913005WL058308 Radhika 00691 IPOS0000001 1150 1150 Processed 02/02/2023 037290477 Radhika ()
SubTotal 2300 2300
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_120123FTO_1430519 Indian Bank IDIB000U021 URANIPURAM 7130
2 THIRUVONAM TN2913005_120123FTO_1430519 State Bank of India SBIN0000896 PATTUKOTTAI 9430
3 THIRUVONAM TN2913005_120123FTO_1430519 India Post Payments Bank IPOS0000001 KUMBAKONAM 2300

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