Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_170922FTO_887550
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-13-005-018-018/648
(SIVAVIDUTHI) 		2913005000NRG23170920220998818 17/09/2022 Thirupathi 2913005WL035554 Thirupathi 00176 IDIB000U021 1200 1200 Processed 14/10/2022 035858110 Thirupathi ()
SubTotal 1200 1200
2 THIRUVONAM TN-13-005-018-018/540
(SIVAVIDUTHI) 		2913005000NRG23170920220998806 17/09/2022 Veerammal 2913005WL035554 Veerammal 00415 SBIN0000896 1200 1200 Processed 14/10/2022 035858110 Veerammal ()
SubTotal 1200 1200
3 THIRUVONAM TN-13-005-018-005/719
(SIVAVIDUTHI) 		2913005000NRG23170920220998778 17/09/2022 Murugesan 2913005WL035554 Murugesan 00415 SBIN0005632 1686 1686 Processed 14/10/2022 035858110 Murugesan ()
4 THIRUVONAM TN-13-005-018-018/154
(SIVAVIDUTHI) 		2913005000NRG23170920220998779 17/09/2022 Thirumeninathan 2913005WL035554 Thirumeninathan 00415 SBIN0005632 1686 1686 Processed 14/10/2022 035858110 Thirumeninathan ()
5 THIRUVONAM TN-13-005-018-018/41
(SIVAVIDUTHI) 		2913005000NRG23170920220998783 17/09/2022 Thirumeni 2913005WL035554 Thirumeni 00415 SBIN0005632 1686 1686 Processed 14/10/2022 035858110 Thirumeni ()
6 THIRUVONAM TN-13-005-018-018/457
(SIVAVIDUTHI) 		2913005000NRG23170920220998788 17/09/2022 Veerapandi 2913005WL035554 Veerapandi 00415 SBIN0005632 1686 1686 Processed 14/10/2022 035858110 Veerapandi ()
7 THIRUVONAM TN-13-005-018-018/511
(SIVAVIDUTHI) 		2913005000NRG23170920220998795 17/09/2022 Mariyaee 2913005WL035554 Mariyaee 00415 SBIN0005632 400 400 Processed 14/10/2022 035858110 Mariyaee ()
8 THIRUVONAM TN-13-005-018-018/572
(SIVAVIDUTHI) 		2913005000NRG23170920220998812 17/09/2022 Chinnammal 2913005WL035554 Chinnammal 00415 SBIN0005632 1200 1200 Processed 14/10/2022 035858110 Chinnammal ()
9 THIRUVONAM TN-13-005-018-018/680
(SIVAVIDUTHI) 		2913005000NRG23170920220998825 17/09/2022 Revathy 2913005WL035554 Revathy 00415 SBIN0005632 1200 1200 Processed 14/10/2022 035858110 Revathy ()
10 THIRUVONAM TN-13-005-018-018/682
(SIVAVIDUTHI) 		2913005000NRG23170920220998826 17/09/2022 Selvi 2913005WL035554 Selvi 00415 SBIN0005632 1686 1686 Processed 14/10/2022 035858110 Selvi ()
11 THIRUVONAM TN-13-005-018-018/683
(SIVAVIDUTHI) 		2913005000NRG23170920220998827 17/09/2022 Revathy 2913005WL035554 Revathy 00415 SBIN0005632 1200 1200 Processed 14/10/2022 035858110 Revathy ()
12 THIRUVONAM TN-13-005-018-018/692
(SIVAVIDUTHI) 		2913005000NRG23170920220998828 17/09/2022 Renuka 2913005WL035554 Renuka 00415 SBIN0005632 1200 1200 Processed 14/10/2022 035858110 Renuka ()
13 THIRUVONAM TN-13-005-018-018/707
(SIVAVIDUTHI) 		2913005000NRG23170920220998829 17/09/2022 Veeramani 2913005WL035554 Veeramani 00415 SBIN0005632 1686 1686 Processed 14/10/2022 035858110 Veeramani ()
14 THIRUVONAM TN-13-005-018-018/735
(SIVAVIDUTHI) 		2913005000NRG23170920220998830 17/09/2022 Selvapriya 2913005WL035554 Selvapriya 00415 SBIN0005632 1200 1200 Processed 14/10/2022 035858110 Selvapriya ()
15 THIRUVONAM TN-13-005-018-018/737
(SIVAVIDUTHI) 		2913005000NRG23170920220998831 17/09/2022 Sasikala 2913005WL035554 Sasikala 00415 SBIN0005632 1200 1200 Processed 14/10/2022 035858110 Sasikala ()
16 THIRUVONAM TN-13-005-018-018/738
(SIVAVIDUTHI) 		2913005000NRG23170920220998832 17/09/2022 Sundari 2913005WL035554 Sundari 00415 SBIN0005632 1200 1200 Processed 14/10/2022 035858110 Sundari ()
17 THIRUVONAM TN-13-005-018-018/760
(SIVAVIDUTHI) 		2913005000NRG23170920220998833 17/09/2022 Renuga 2913005WL035554 Renuga 00415 SBIN0005632 1200 1200 Processed 14/10/2022 035858110 Renuga ()
18 THIRUVONAM TN-13-005-018-018/78
(SIVAVIDUTHI) 		2913005000NRG23170920220998834 17/09/2022 Chinnaiyan 2913005WL035554 Chinnaiyan 00415 SBIN0005632 1000 1000 Processed 14/10/2022 035858110 Chinnaiyan ()
SubTotal 21116 21116
Total 23516 23516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_170922FTO_887550 Indian Bank IDIB000U021 URANIPURAM 1200
2 THIRUVONAM TN2913005_170922FTO_887550 State Bank of India SBIN0000896 PATTUKOTTAI 1200
3 THIRUVONAM TN2913005_170922FTO_887550 State Bank of India SBIN0005632 TIRUVONAM 21116

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