Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_011022APB_FTO_951925
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-13-005-020-020/350
(SILLATHUR) 		2913005000NRG23011020221085100 01/10/2022 Dhanapackiyam .V 2913005WL038838 Dhanapackiyam .V 00415 SBIN0009591 1638 1638 Processed 14/10/2022 030361548 Dhanapackiyam .V INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUVONAM TN-13-005-020-020/61
(SILLATHUR) 		2913005000NRG23011020221085103 01/10/2022 A. Sasikala 2913005WL038841 A. Sasikala 00415 SBIN0009591 1638 1638 Processed 12/10/2022 030361548 A. Sasikala STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_011022APB_FTO_951925 State Bank of India SBIN0009591 VETTIKADU 3276

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