Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_221222FTO_1322968
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-13-005-009-001/1026
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532394 22/12/2022 Eswari 2913005WL054100 Eswari 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559800 Eswari ()
2 THIRUVONAM TN-13-005-009-008/1040
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532404 22/12/2022 Vaideki 2913005WL054100 Vaideki 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559800 Vaideki ()
3 THIRUVONAM TN-13-005-009-008/953
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532406 22/12/2022 Vintha 2913005WL054100 Vintha 00048 BKID0008142 210 210 Processed 01/02/2023 018559800 Vintha ()
4 THIRUVONAM TN-13-005-009-008/964
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532407 22/12/2022 Nila 2913005WL054100 Nila 00048 BKID0008142 630 630 Processed 01/02/2023 018559800 Nila ()
5 THIRUVONAM TN-13-005-009-009/100
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532408 22/12/2022 Kalyani 2913005WL054100 Kalyani 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559800 Kalyani ()
6 THIRUVONAM TN-13-005-009-009/249
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532421 22/12/2022 Chitra 2913005WL054101 Chitra 00048 BKID0008142 840 840 Processed 01/02/2023 018559800 Chitra ()
7 THIRUVONAM TN-13-005-009-009/853
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532463 22/12/2022 Elanjiyammal 2913005WL054101 Elanjiyammal 00048 BKID0008142 840 840 Processed 01/02/2023 018559800 Elanjiyammal ()
SubTotal 5670 5670
8 THIRUVONAM TN-13-005-009-010/1057
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532467 22/12/2022 Jansirani 2913005WL054101 Jansirani 00715 DBSS0IN0534 840 840 Processed 01/02/2023 018559800 Jansirani ()
SubTotal 840 840
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_221222FTO_1322968 Bank of India BKID0008142 PAPANADU 4830
2 THIRUVONAM TN2913005_221222FTO_1322968 Bank of India BKID0008142 Pappanadu 840
3 THIRUVONAM TN2913005_221222FTO_1322968 DBS Bank India Limited DBSS0IN0534 Pappanad 840

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