Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_220722FTO_586916
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-13-005-011-016/963
(NEIVELI SOUTH) 		2913005000NRG23220720220637427 22/07/2022 Kalaipriya 2913005WL021860 Kalaipriya 00176 IDIB000K135 1200 1200 Processed 02/08/2022 013646866 Kalaipriya ()
SubTotal 1200 1200
2 THIRUVONAM TN-13-005-011-011/526
(NEIVELI SOUTH) 		2913005000NRG23220720220637410 22/07/2022 Selvarasu 2913005WL021860 Selvarasu 00415 SBIN0005632 1000 1000 Processed 02/08/2022 013646866 Selvarasu ()
3 THIRUVONAM TN-13-005-011-019/884
(NEIVELI SOUTH) 		2913005000NRG23220720220637428 22/07/2022 Nirmala Devi 2913005WL021860 Nirmala Devi 00415 SBIN0005632 1200 1200 Processed 02/08/2022 013646866 Nirmala Devi ()
4 THIRUVONAM TN-13-005-011-019/901
(NEIVELI SOUTH) 		2913005000NRG23220720220637429 22/07/2022 Malathi 2913005WL021860 Malathi 00415 SBIN0005632 1200 1200 Processed 02/08/2022 013646866 Malathi ()
SubTotal 3400 3400
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_220722FTO_586916 Indian Bank IDIB000K135 KARAMBAKUDI 1200
2 THIRUVONAM TN2913005_220722FTO_586916 State Bank of India SBIN0005632 TIRUVONAM 3400

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