Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_300922FTO_946818
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-13-005-017-005/307
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078722 30/09/2022 Thenmozhi 2913005WL038611 Thenmozhi 00048 BKID0008142 808 808 Processed 12/10/2022 030361488 Thenmozhi ()
2 THIRUVONAM TN-13-005-017-017/182
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078729 30/09/2022 Chellammal 2913005WL038611 Chellammal 00048 BKID0008142 1010 1010 Processed 12/10/2022 030361488 Chellammal ()
3 THIRUVONAM TN-13-005-017-017/185
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078730 30/09/2022 Vanaroja 2913005WL038611 Vanaroja 00048 BKID0008142 404 404 Processed 12/10/2022 030361488 Vanaroja ()
4 THIRUVONAM TN-13-005-017-017/189
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078731 30/09/2022 Savithiri 2913005WL038611 Savithiri 00048 BKID0008142 606 606 Processed 12/10/2022 030361488 Savithiri ()
5 THIRUVONAM TN-13-005-017-017/203
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078734 30/09/2022 Manickam 2913005WL038611 Manickam 00048 BKID0008142 404 404 Processed 12/10/2022 030361488 Manickam ()
6 THIRUVONAM TN-13-005-017-017/219
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078736 30/09/2022 Thangam 2913005WL038611 Thangam 00048 BKID0008142 1212 1212 Processed 12/10/2022 030361488 Thangam ()
7 THIRUVONAM TN-13-005-017-017/237
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078739 30/09/2022 Chitra 2913005WL038611 Chitra 00048 BKID0008142 808 808 Processed 12/10/2022 030361488 Chitra ()
8 THIRUVONAM TN-13-005-017-017/245
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078741 30/09/2022 Sellam 2913005WL038611 Sellam 00048 BKID0008142 1212 1212 Processed 12/10/2022 030361488 Sellam ()
9 THIRUVONAM TN-13-005-017-017/258
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078746 30/09/2022 Arumbu 2913005WL038611 Arumbu 00048 BKID0008142 606 606 Processed 12/10/2022 030361488 Arumbu ()
10 THIRUVONAM TN-13-005-017-017/262
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078749 30/09/2022 Radhika 2913005WL038611 Radhika 00048 BKID0008142 808 808 Processed 12/10/2022 030361488 Radhika ()
11 THIRUVONAM TN-13-005-017-017/275
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078752 30/09/2022 Lakshmi 2913005WL038611 Lakshmi 00048 BKID0008142 1212 1212 Processed 12/10/2022 030361488 Lakshmi ()
12 THIRUVONAM TN-13-005-017-017/404
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078757 30/09/2022 Umamaheswari 2913005WL038611 Umamaheswari 00048 BKID0008142 1212 1212 Processed 12/10/2022 030361488 Umamaheswari ()
SubTotal 10302 10302
13 THIRUVONAM TN-13-005-017-017/87
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078765 30/09/2022 Marikkannu 2913005WL038611 Marikkannu 00415 SBIN0000973 808 808 Processed 12/10/2022 030361488 Marikkannu ()
SubTotal 808 808
14 THIRUVONAM TN-13-005-017-017/66
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078762 30/09/2022 Vanitha 2913005WL038611 Vanitha 00415 SBIN0009602 1212 1212 Processed 12/10/2022 030361488 Vanitha ()
SubTotal 1212 1212
15 THIRUVONAM TN-13-005-017-017/254
(SANKARANATHARKUDIKADU) 		2913005000NRG23300920221078744 30/09/2022 Dhanalakshmi 2913005WL038611 Dhanalakshmi 00715 DBSS0IN0534 1010 1010 Processed 12/10/2022 030361488 Dhanalakshmi ()
SubTotal 1010 1010
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_300922FTO_946818 Bank of India BKID0008142 PAPANADU 10302
2 THIRUVONAM TN2913005_300922FTO_946818 State Bank of India SBIN0000973 ORATHANAD 808
3 THIRUVONAM TN2913005_300922FTO_946818 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1212
4 THIRUVONAM TN2913005_300922FTO_946818 DBS Bank India Limited DBSS0IN0534 Pappanad 1010

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