Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_250323FTO_1693835
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-13-005-025-006/837
(THOPPUVIDUTHI) 		2913005000NRG23250320232200495 25/03/2023 Abinaya S 2913005WL073037 Abinaya S 00176 IDIB000U021 500 500 Processed 02/04/2023 005717081 Abinaya S ()
2 THIRUVONAM TN-13-005-025-025/300-A
(THOPPUVIDUTHI) 		2913005000NRG23250320232200535 25/03/2023 Ponnusamy 2913005WL073037 Ponnusamy 00176 IDIB000U021 250 250 Processed 02/04/2023 005717081 Ponnusamy ()
SubTotal 750 750
3 THIRUVONAM TN-13-005-025-001/660
(THOPPUVIDUTHI) 		2913005000NRG23250320232200486 25/03/2023 Kamalam 2913005WL073037 Kamalam 00415 SBIN0005632 1250 1250 Processed 02/04/2023 005717081 Kamalam ()
4 THIRUVONAM TN-13-005-025-025/113-A
(THOPPUVIDUTHI) 		2913005000NRG23250320232200500 25/03/2023 Chitra 2913005WL073037 Chitra 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005717081 Chitra ()
5 THIRUVONAM TN-13-005-025-025/186-A
(THOPPUVIDUTHI) 		2913005000NRG23250320232200514 25/03/2023 Selvaganapathy S 2913005WL073037 Selvaganapathy S 00415 SBIN0005632 500 500 Processed 02/04/2023 005717081 Selvaganapathy S ()
6 THIRUVONAM TN-13-005-025-025/204-A
(THOPPUVIDUTHI) 		2913005000NRG23250320232200516 25/03/2023 Indira 2913005WL073037 Indira 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005717081 Indira ()
7 THIRUVONAM TN-13-005-025-025/254-A
(THOPPUVIDUTHI) 		2913005000NRG23250320232200526 25/03/2023 Amaravathy 2913005WL073037 Amaravathy 00415 SBIN0005632 1250 1250 Processed 02/04/2023 005717081 Amaravathy ()
8 THIRUVONAM TN-13-005-025-025/279-A
(THOPPUVIDUTHI) 		2913005000NRG23250320232200533 25/03/2023 Suseela 2913005WL073037 Suseela 00415 SBIN0005632 1250 1250 Processed 02/04/2023 005717081 Suseela ()
9 THIRUVONAM TN-13-005-025-025/310-B
(THOPPUVIDUTHI) 		2913005000NRG23250320232200537 25/03/2023 Madhavi 2913005WL073037 Madhavi 00415 SBIN0005632 750 750 Processed 02/04/2023 005717081 Madhavi ()
10 THIRUVONAM TN-13-005-025-025/375-A
(THOPPUVIDUTHI) 		2913005000NRG23250320232200541 25/03/2023 Banumathi R. 2913005WL073037 Banumathi R. 00415 SBIN0005632 1000 1000 Processed 02/04/2023 005717081 Banumathi R. ()
11 THIRUVONAM TN-13-005-025-025/542-A
(THOPPUVIDUTHI) 		2913005000NRG23250320232200567 25/03/2023 Rajendran M 2913005WL073037 Rajendran M 00415 SBIN0005632 1250 1250 Processed 02/04/2023 005717081 Rajendran M ()
12 THIRUVONAM TN-13-005-025-025/557-A
(THOPPUVIDUTHI) 		2913005000NRG23250320232200576 25/03/2023 Sivasankar Mariyappan 2913005WL073037 Sivasankar Mariyappan 00415 SBIN0005632 1250 1250 Processed 02/04/2023 005717081 Sivasankar Mariyappan ()
SubTotal 10500 10500
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_250323FTO_1693835 Indian Bank IDIB000U021 URANIPURAM 750
2 THIRUVONAM TN2913005_250323FTO_1693835 State Bank of India SBIN0005632 TIRUVONAM 10500

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