Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_280123FTO_1495271
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-13-005-019-005/694
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764545 28/01/2023 Seerangam 2913005WL060497 Seerangam 00415 SBIN0005632 920 920 Processed 02/02/2023 037293332 Seerangam ()
2 THIRUVONAM TN-13-005-019-005/737
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764548 28/01/2023 Vanitha 2913005WL060497 Vanitha 00415 SBIN0005632 920 920 Processed 02/02/2023 037293332 Vanitha ()
3 THIRUVONAM TN-13-005-019-019/1-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764550 28/01/2023 Sagunthala 2913005WL060497 Sagunthala 00415 SBIN0005632 690 690 Processed 02/02/2023 037293332 Sagunthala ()
4 THIRUVONAM TN-13-005-019-019/2-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764561 28/01/2023 Vairamoorthy 2913005WL060497 Vairamoorthy 00415 SBIN0005632 230 230 Processed 02/02/2023 037293332 Vairamoorthy ()
5 THIRUVONAM TN-13-005-019-019/84-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764583 28/01/2023 Rajalakshmi 2913005WL060497 Rajalakshmi 00415 SBIN0005632 460 460 Processed 02/02/2023 037293332 Rajalakshmi ()
6 THIRUVONAM TN-13-005-019-019/84-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764582 28/01/2023 Shanthi 2913005WL060497 Shanthi 00415 SBIN0005632 460 460 Rejected 04/02/2023 037293332 Account closed
7 THIRUVONAM TN-13-005-019-019/95-A
(SENNIYAVIDUTHI) 		2913005000NRG23280120231764584 28/01/2023 Pushpavalli 2913005WL060497 Pushpavalli 00415 SBIN0005632 690 690 Processed 02/02/2023 037293332 Pushpavalli ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_280123FTO_1495271 State Bank of India SBIN0005632 Thiruvonam 690
2 THIRUVONAM TN2913005_280123FTO_1495271 State Bank of India SBIN0005632 TIRUVONAM 3680

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