Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_141122FTO_1147990
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-13-005-017-017/182
(SANKARANATHARKUDIKADU) 		2913005000NRG23121120221326437 14/11/2022 Chellammal 2913005WL047612 Chellammal 00048 BKID0008142 1200 1200 Processed 19/11/2022 008138233 Chellammal ()
2 THIRUVONAM TN-13-005-017-017/219
(SANKARANATHARKUDIKADU) 		2913005000NRG23121120221326438 14/11/2022 Thangam 2913005WL047612 Thangam 00048 BKID0008142 1200 1200 Processed 19/11/2022 008138233 Thangam ()
3 THIRUVONAM TN-13-005-017-017/237
(SANKARANATHARKUDIKADU) 		2913005000NRG23121120221326441 14/11/2022 Chitra 2913005WL047612 Chitra 00048 BKID0008142 600 600 Processed 19/11/2022 008138233 Chitra ()
4 THIRUVONAM TN-13-005-017-017/245
(SANKARANATHARKUDIKADU) 		2913005000NRG23121120221326442 14/11/2022 Sellam 2913005WL047612 Sellam 00048 BKID0008142 600 600 Processed 19/11/2022 008138233 Sellam ()
5 THIRUVONAM TN-13-005-017-017/258
(SANKARANATHARKUDIKADU) 		2913005000NRG23121120221326445 14/11/2022 Arumbu 2913005WL047612 Arumbu 00048 BKID0008142 1200 1200 Processed 19/11/2022 008138233 Arumbu ()
6 THIRUVONAM TN-13-005-017-017/275
(SANKARANATHARKUDIKADU) 		2913005000NRG23121120221326448 14/11/2022 Lakshmi 2913005WL047612 Lakshmi 00048 BKID0008142 1200 1200 Processed 19/11/2022 008138233 Lakshmi ()
7 THIRUVONAM TN-13-005-017-017/91
(SANKARANATHARKUDIKADU) 		2913005000NRG23121120221326456 14/11/2022 Radhika 2913005WL047612 Radhika 00048 BKID0008142 1200 1200 Processed 19/11/2022 008138233 Radhika ()
SubTotal 7200 7200
8 THIRUVONAM TN-13-005-017-017/87
(SANKARANATHARKUDIKADU) 		2913005000NRG23121120221326454 14/11/2022 Marikkannu 2913005WL047612 Marikkannu 00415 SBIN0000973 1200 1200 Processed 19/11/2022 008138233 Marikkannu ()
SubTotal 1200 1200
9 THIRUVONAM TN-13-005-017-017/66
(SANKARANATHARKUDIKADU) 		2913005000NRG23121120221326452 14/11/2022 Vanitha 2913005WL047612 Vanitha 00415 SBIN0009602 1200 1200 Processed 19/11/2022 008138233 Vanitha ()
SubTotal 1200 1200
10 THIRUVONAM TN-13-005-017-017/254
(SANKARANATHARKUDIKADU) 		2913005000NRG23121120221326444 14/11/2022 Dhanalakshmi 2913005WL047612 Dhanalakshmi 00715 DBSS0IN0534 400 400 Processed 19/11/2022 008138233 Dhanalakshmi ()
SubTotal 400 400
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_141122FTO_1147990 Bank of India BKID0008142 PAPANADU 7200
2 THIRUVONAM TN2913005_141122FTO_1147990 State Bank of India SBIN0000973 ORATHANAD 1200
3 THIRUVONAM TN2913005_141122FTO_1147990 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1200
4 THIRUVONAM TN2913005_141122FTO_1147990 DBS Bank India Limited DBSS0IN0534 Pappanad 400

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