Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_261222FTO_1345453
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-13-005-023-023/71-A
(THERKUKOTTAI) 		2913005000NRG23261220221583975 26/12/2022 Ayerasu 2913005WL055450 Ayerasu 00048 BKID0008142 420 420 Processed 06/02/2023 017254535 Ayerasu ()
2 THIRUVONAM TN-13-005-023-023/87-A
(THERKUKOTTAI) 		2913005000NRG23261220221583978 26/12/2022 Karpagajothi 2913005WL055450 Karpagajothi 00048 BKID0008142 1050 1050 Processed 06/02/2023 017254535 Karpagajothi ()
SubTotal 1470 1470
3 THIRUVONAM TN-13-005-023-004/365
(THERKUKOTTAI) 		2913005000NRG23261220221583951 26/12/2022 Ramaiyan 2913005WL055450 Ramaiyan 00715 DBSS0IN0534 840 840 Processed 06/02/2023 017254535 Ramaiyan ()
SubTotal 840 840
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_261222FTO_1345453 Bank of India BKID0008142 PAPANADU 1470
2 THIRUVONAM TN2913005_261222FTO_1345453 DBS Bank India Limited DBSS0IN0534 Pappanad 840

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