Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_290522FTO_238435
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-13-005-024-002/528
(THIRUNALLUR) 		2913005000NRG23270520220232369 29/05/2022 Malathi 2913005WL007957 Malathi 00048 BKID0008142 1050 1050 Processed 02/06/2022 010787322 Malathi ()
2 THIRUVONAM TN-13-005-024-002/604
(THIRUNALLUR) 		2913005000NRG23270520220232371 29/05/2022 Kanaga 2913005WL007957 Kanaga 00048 BKID0008142 840 840 Processed 02/06/2022 010787322 Kanaga ()
3 THIRUVONAM TN-13-005-024-002/615
(THIRUNALLUR) 		2913005000NRG23270520220232373 29/05/2022 Deepa 2913005WL007957 Deepa 00048 BKID0008142 1686 1686 Processed 02/06/2022 010787322 Deepa ()
4 THIRUVONAM TN-13-005-024-024/103
(THIRUNALLUR) 		2913005000NRG23270520220232260 29/05/2022 Janaki Devi 2913005WL007954 Janaki Devi 00048 BKID0008142 1260 1260 Processed 02/06/2022 010787322 Janaki Devi ()
5 THIRUVONAM TN-13-005-024-024/232
(THIRUNALLUR) 		2913005000NRG23270520220232273 29/05/2022 Theivanai 2913005WL007954 Theivanai 00048 BKID0008142 630 630 Processed 02/06/2022 010787322 Theivanai ()
6 THIRUVONAM TN-13-005-024-024/245
(THIRUNALLUR) 		2913005000NRG23270520220232274 29/05/2022 Devi 2913005WL007954 Devi 00048 BKID0008142 1050 1050 Processed 02/06/2022 010787322 Devi ()
7 THIRUVONAM TN-13-005-024-024/31
(THIRUNALLUR) 		2913005000NRG23270520220232380 29/05/2022 Malar 2913005WL007957 Malar 00048 BKID0008142 1050 1050 Processed 02/06/2022 010787322 Malar ()
SubTotal 7566 7566
8 THIRUVONAM TN-13-005-024-002/603
(THIRUNALLUR) 		2913005000NRG23270520220232370 29/05/2022 Tamilselvi 2913005WL007957 Tamilselvi 00078 CNRB0004684 630 630 Processed 02/06/2022 010787322 Tamilselvi ()
9 THIRUVONAM TN-13-005-024-024/553
(THIRUNALLUR) 		2913005000NRG23270520220232281 29/05/2022 Parameswari 2913005WL007954 Parameswari 00078 CNRB0004684 1260 1260 Processed 02/06/2022 010787322 Parameswari ()
SubTotal 1890 1890
10 THIRUVONAM TN-13-005-024-024/278
(THIRUNALLUR) 		2913005000NRG23270520220232275 29/05/2022 Rajamanickam 2913005WL007954 Rajamanickam 00176 IDIB000O017 1686 1686 Processed 02/06/2022 010787322 Rajamanickam ()
SubTotal 1686 1686
11 THIRUVONAM TN-13-005-024-002/605
(THIRUNALLUR) 		2913005000NRG23270520220232372 29/05/2022 Gomathi 2913005WL007957 Gomathi 00415 SBIN0000973 1050 1050 Processed 02/06/2022 010787322 Gomathi ()
12 THIRUVONAM TN-13-005-024-002/644
(THIRUNALLUR) 		2913005000NRG23270520220232374 29/05/2022 Devaki 2913005WL007957 Devaki 00415 SBIN0000973 630 630 Processed 02/06/2022 010787322 Devaki ()
13 THIRUVONAM TN-13-005-024-024/124
(THIRUNALLUR) 		2913005000NRG23270520220232266 29/05/2022 Vasantha 2913005WL007954 Vasantha 00415 SBIN0000973 1050 1050 Processed 02/06/2022 010787322 Vasantha ()
14 THIRUVONAM TN-13-005-024-024/368
(THIRUNALLUR) 		2913005000NRG23270520220232280 29/05/2022 Logammal 2913005WL007954 Logammal 00415 SBIN0000973 1260 1260 Processed 02/06/2022 010787322 Logammal ()
SubTotal 3990 3990
15 THIRUVONAM TN-13-005-024-024/628
(THIRUNALLUR) 		2913005000NRG23270520220232282 29/05/2022 Dhanapakkiyam 2913005WL007954 Dhanapakkiyam 00415 SBIN0005632 840 840 Processed 02/06/2022 010787322 Dhanapakkiyam ()
SubTotal 840 840
16 THIRUVONAM TN-13-005-024-024/340
(THIRUNALLUR) 		2913005000NRG23270520220232279 29/05/2022 Anusuya 2913005WL007954 Anusuya 00715 DBSS0IN0534 1260 1260 Processed 02/06/2022 010787322 Anusuya ()
SubTotal 1260 1260
Total 17232 17232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_290522FTO_238435 Bank of India BKID0008142 PAPANADU 7566
2 THIRUVONAM TN2913005_290522FTO_238435 Canara Bank CNRB0004684 ORATHANADU 1890
3 THIRUVONAM TN2913005_290522FTO_238435 Indian Bank IDIB000O017 ORATHANAD 1686
4 THIRUVONAM TN2913005_290522FTO_238435 State Bank of India SBIN0000973 ORATHANAD 3990
5 THIRUVONAM TN2913005_290522FTO_238435 State Bank of India SBIN0005632 TIRUVONAM 840
6 THIRUVONAM TN2913005_290522FTO_238435 DBS Bank India Limited DBSS0IN0534 Pappanad 1260

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