Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_010422FTO_2027
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-13-005-007-002/455
(KARIYAVIDUTHI) 		2913005000NRG22010420222340519 01/04/2022 Kalaivani 2913005WL071907 Kalaivani 00176 IDIB000U021 1200 1200 Processed 05/05/2022 020520398 Kalaivani ()
2 THIRUVONAM TN-13-005-007-002/536
(KARIYAVIDUTHI) 		2913005000NRG22010420222340520 01/04/2022 Kavitha 2913005WL071907 Kavitha 00176 IDIB000U021 1200 1200 Processed 05/05/2022 020520398 Kavitha ()
3 THIRUVONAM TN-13-005-007-007/192
(KARIYAVIDUTHI) 		2913005000NRG22010420222340521 01/04/2022 Selladurai 2913005WL071907 Selladurai 00176 IDIB000U021 1200 1200 Processed 05/05/2022 020520398 Selladurai ()
4 THIRUVONAM TN-13-005-007-007/343
(KARIYAVIDUTHI) 		2913005000NRG22010420222340524 01/04/2022 Rengarasu 2913005WL071907 Rengarasu 00176 IDIB000U021 1200 1200 Processed 05/05/2022 020520398 Rengarasu ()
5 THIRUVONAM TN-13-005-007-007/344
(KARIYAVIDUTHI) 		2913005000NRG22010420222340526 01/04/2022 Jayam 2913005WL071907 Jayam 00176 IDIB000U021 1200 1200 Processed 05/05/2022 020520398 Jayam ()
6 THIRUVONAM TN-13-005-007-007/446
(KARIYAVIDUTHI) 		2913005000NRG22010420222340531 01/04/2022 Kannagi 2913005WL071907 Kannagi 00176 IDIB000U021 1200 1200 Processed 05/05/2022 020520398 Kannagi ()
7 THIRUVONAM TN-13-005-007-007/447
(KARIYAVIDUTHI) 		2913005000NRG22010420222340532 01/04/2022 Mananjiyammal 2913005WL071907 Mananjiyammal 00176 IDIB000U021 1200 1200 Processed 05/05/2022 020520398 Mananjiyammal ()
8 THIRUVONAM TN-13-005-007-007/454
(KARIYAVIDUTHI) 		2913005000NRG22010420222340533 01/04/2022 Chitradevi 2913005WL071907 Chitradevi 00176 IDIB000U021 1200 1200 Processed 05/05/2022 020520398 Chitradevi ()
9 THIRUVONAM TN-13-005-007-007/529
(KARIYAVIDUTHI) 		2913005000NRG22010420222340535 01/04/2022 Muniyammal 2913005WL071907 Muniyammal 00176 IDIB000U021 1200 1200 Processed 05/05/2022 020520398 Muniyammal ()
10 THIRUVONAM TN-13-005-007-007/533
(KARIYAVIDUTHI) 		2913005000NRG22010420222340536 01/04/2022 Sathanantham 2913005WL071907 Sathanantham 00176 IDIB000U021 1200 1200 Processed 05/05/2022 020520398 Sathanantham ()
SubTotal 12000 12000
11 THIRUVONAM TN-13-005-007-007/379
(KARIYAVIDUTHI) 		2913005000NRG22010420222340528 01/04/2022 Rengasamy 2913005WL071907 Rengasamy 00415 SBIN0000896 1200 1200 Processed 05/05/2022 020520398 Rengasamy ()
SubTotal 1200 1200
12 THIRUVONAM TN-13-005-007-007/491
(KARIYAVIDUTHI) 		2913005000NRG22010420222340534 01/04/2022 Sangeetha 2913005WL071907 Sangeetha 00415 SBIN0005632 1200 1200 Processed 05/05/2022 020520398 Sangeetha ()
SubTotal 1200 1200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_010422FTO_2027 Indian Bank IDIB000U021 URANIPURAM 12000
2 THIRUVONAM TN2913005_010422FTO_2027 State Bank of India SBIN0000896 PATTUKOTTAI 1200
3 THIRUVONAM TN2913005_010422FTO_2027 State Bank of India SBIN0005632 TIRUVONAM 1200

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