Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_301222FTO_1368174
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-13-005-027-002/254
(VADAKKUKOTTAI) 		2913005000NRG23301220221614450 30/12/2022 Nandhini 2913005WL056227 Nandhini 00048 BKID0008142 820 820 Processed 02/02/2023 037291821 Nandhini ()
2 THIRUVONAM TN-13-005-027-002/266
(VADAKKUKOTTAI) 		2913005000NRG23301220221614451 30/12/2022 Elakkiya 2913005WL056227 Elakkiya 00048 BKID0008142 1230 1230 Processed 02/02/2023 037291821 Elakkiya ()
3 THIRUVONAM TN-13-005-027-027/108
(VADAKKUKOTTAI) 		2913005000NRG23301220221614456 30/12/2022 Murugesan 2913005WL056227 Murugesan 00048 BKID0008142 1230 1230 Processed 02/02/2023 037291821 Murugesan ()
4 THIRUVONAM TN-13-005-027-027/229
(VADAKKUKOTTAI) 		2913005000NRG23301220221614474 30/12/2022 Kavitha 2913005WL056227 Kavitha 00048 BKID0008142 615 615 Processed 02/02/2023 037291821 Kavitha ()
SubTotal 3895 3895
Total 3895 3895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_301222FTO_1368174 Bank of India BKID0008142 PAPANADU 3895

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