Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_291022FTO_1081173
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-13-005-025-025/639-A
(THOPPUVIDUTHI) 		2913005000NRG23291020221233679 29/10/2022 Srinivasan V 2913005WL0044678 Srinivasan V 00045 BARB0PATTUK 1365 1365 Processed 05/11/2022 015711029 Srinivasan V ()
2 THIRUVONAM TN-13-005-025-025/639-A
(THOPPUVIDUTHI) 		2913005000NRG23291020221233680 29/10/2022 Srinivasan V 2913005WL0044678 Srinivasan V 00045 BARB0PATTUK 1638 1638 Processed 05/11/2022 015711029 Srinivasan V ()
SubTotal 3003 3003
3 THIRUVONAM TN-13-005-025-025/516-A
(THOPPUVIDUTHI) 		2913005000NRG23291020221233678 29/10/2022 Gunasekaran P 2913005WL0044678 Gunasekaran P 00415 SBIN0005632 1000 1000 Processed 05/11/2022 015711029 Gunasekaran P ()
SubTotal 1000 1000
Total 4003 4003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_291022FTO_1081173 Bank of Baroda BARB0PATTUK PATTUKOTTAI,TN 3003
2 THIRUVONAM TN2913005_291022FTO_1081173 State Bank of India SBIN0005632 TIRUVONAM 1000

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