Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_180422FTO_89303
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-13-005-005-005/499
(KADUVETTIVIDUTHI) 		2913005000NRG23180420220029177 18/04/2022 Rekha 2913005WL001236 Rekha 00089 CBIN0282236 1000 1000 Processed 11/05/2022 017520779 Rekha ()
SubTotal 1000 1000
2 THIRUVONAM TN-13-005-005-004/493
(KADUVETTIVIDUTHI) 		2913005000NRG23180420220029162 18/04/2022 Kala 2913005WL001236 Kala 00415 SBIN0005632 1000 1000 Processed 11/05/2022 017520779 Kala ()
3 THIRUVONAM TN-13-005-005-004/520
(KADUVETTIVIDUTHI) 		2913005000NRG23180420220029163 18/04/2022 Vanaroja 2913005WL001236 Vanaroja 00415 SBIN0005632 1000 1000 Processed 11/05/2022 017520779 Vanaroja ()
4 THIRUVONAM TN-13-005-005-004/538
(KADUVETTIVIDUTHI) 		2913005000NRG23180420220029164 18/04/2022 Renuka 2913005WL001236 Renuka 00415 SBIN0005632 1000 1000 Processed 11/05/2022 017520779 Renuka ()
5 THIRUVONAM TN-13-005-005-004/581
(KADUVETTIVIDUTHI) 		2913005000NRG23180420220029165 18/04/2022 Ranjitham 2913005WL001236 Ranjitham 00415 SBIN0005632 1000 1000 Processed 11/05/2022 017520779 Ranjitham ()
6 THIRUVONAM TN-13-005-005-005/187-A
(KADUVETTIVIDUTHI) 		2913005000NRG23180420220029170 18/04/2022 Rengaraj 2913005WL001236 Rengaraj 00415 SBIN0005632 1000 1000 Processed 11/05/2022 017520779 Rengaraj ()
7 THIRUVONAM TN-13-005-005-005/367-A
(KADUVETTIVIDUTHI) 		2913005000NRG23180420220029171 18/04/2022 Tamilselvi 2913005WL001236 Tamilselvi 00415 SBIN0005632 1000 1000 Processed 11/05/2022 017520779 Tamilselvi ()
8 THIRUVONAM TN-13-005-005-005/505
(KADUVETTIVIDUTHI) 		2913005000NRG23180420220029178 18/04/2022 Mangalam 2913005WL001236 Mangalam 00415 SBIN0005632 1000 1000 Processed 11/05/2022 017520779 Mangalam ()
9 THIRUVONAM TN-13-005-005-005/523
(KADUVETTIVIDUTHI) 		2913005000NRG23180420220029179 18/04/2022 Malar 2913005WL001236 Malar 00415 SBIN0005632 1405 1405 Processed 11/05/2022 017520779 Malar ()
SubTotal 8405 8405
10 THIRUVONAM TN-13-005-005-004/482
(KADUVETTIVIDUTHI) 		2913005000NRG23180420220029161 18/04/2022 Tamilselvi 2913005WL001236 Tamilselvi 00691 IPOS0000001 1000 1000 Processed 11/05/2022 017520779 Tamilselvi ()
SubTotal 1000 1000
Total 10405 10405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_180422FTO_89303 Central Bank Of India CBIN0282236 KALLAKOTTAI 1000
2 THIRUVONAM TN2913005_180422FTO_89303 State Bank of India SBIN0005632 TIRUVONAM 8405
3 THIRUVONAM TN2913005_180422FTO_89303 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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