Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_040422APB_FTO_11288
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-13-005-024-024/105
(THIRUNALLUR) 		2913005000NRG22010420222349160 04/04/2022 Pakkiyam 2913005WL072198 Pakkiyam 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Pakkiyam BANK OF INDIA(508505)
2 THIRUVONAM TN-13-005-024-024/126
(THIRUNALLUR) 		2913005000NRG22010420222349163 04/04/2022 K. Malarvizhi 2913005WL072198 K. Malarvizhi 00048 BKID0008142 400 400 Processed 05/05/2022 020520291 K. Malarvizhi BANK OF INDIA(508505)
3 THIRUVONAM TN-13-005-024-024/469
(THIRUNALLUR) 		2913005000NRG22010420222349169 04/04/2022 Geethadevi 2913005WL072198 Geethadevi 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Geethadevi INDIAN BANK(607105)
SubTotal 2800 2800
4 THIRUVONAM TN-13-005-024-024/162
(THIRUNALLUR) 		2913005000NRG22010420222349236 04/04/2022 Padmini 2913005WL072201 Padmini 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Padmini INDIAN BANK(607105)
SubTotal 1200 1200
5 THIRUVONAM TN-13-005-024-024/110
(THIRUNALLUR) 		2913005000NRG22010420222349161 04/04/2022 Rajathi 2913005WL072198 Rajathi 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 Rajathi STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-024-024/149
(THIRUNALLUR) 		2913005000NRG22010420222349235 04/04/2022 Marikkannu 2913005WL072201 Marikkannu 00415 SBIN0000973 800 800 Processed 05/05/2022 020520291 Marikkannu STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-024-024/190
(THIRUNALLUR) 		2913005000NRG22010420222349237 04/04/2022 K. Vedhavalli 2913005WL072201 K. Vedhavalli 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 K. Vedhavalli STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-024-024/343
(THIRUNALLUR) 		2913005000NRG22010420222349238 04/04/2022 M. Rani 2913005WL072201 M. Rani 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 M. Rani BANK OF INDIA(508505)
9 THIRUVONAM TN-13-005-024-024/346
(THIRUNALLUR) 		2913005000NRG22010420222349239 04/04/2022 Samuthiravalli 2913005WL072201 Samuthiravalli 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 Samuthiravalli STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-024-024/359
(THIRUNALLUR) 		2913005000NRG22010420222349240 04/04/2022 Samuthiravalli 2913005WL072201 Samuthiravalli 00415 SBIN0000973 600 600 Processed 05/05/2022 020520291 Samuthiravalli STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-024-024/438
(THIRUNALLUR) 		2913005000NRG22010420222349242 04/04/2022 Amutha 2913005WL072201 Amutha 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 Amutha STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-024-024/491
(THIRUNALLUR) 		2913005000NRG22010420222349171 04/04/2022 Thamaraiselvi 2913005WL072198 Thamaraiselvi 00415 SBIN0000973 1000 1000 Processed 05/05/2022 020520291 Thamaraiselvi STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-024-024/63
(THIRUNALLUR) 		2913005000NRG22010420222349244 04/04/2022 Banumathi 2913005WL072201 Banumathi 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 Banumathi STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-024-024/69
(THIRUNALLUR) 		2913005000NRG22010420222349245 04/04/2022 Rengammal 2913005WL072201 Rengammal 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 Rengammal STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-024-024/74
(THIRUNALLUR) 		2913005000NRG22010420222349246 04/04/2022 P. Nagammal 2913005WL072201 P. Nagammal 00415 SBIN0000973 800 800 Processed 05/05/2022 020520291 P. Nagammal STATE BANK OF INDIA(508548)
16 THIRUVONAM TN-13-005-024-024/84
(THIRUNALLUR) 		2913005000NRG22010420222349247 04/04/2022 Vellaiyammal 2913005WL072201 Vellaiyammal 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 Vellaiyammal STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-024-024/89
(THIRUNALLUR) 		2913005000NRG22010420222349248 04/04/2022 Rajalakshmi 2913005WL072201 Rajalakshmi 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520291 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 14000 14000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_040422APB_FTO_11288 Bank of India BKID0008142 PAPANADU 2800
2 THIRUVONAM TN2913005_040422APB_FTO_11288 Indian Bank IDIB000O017 ORATHANAD 1200
3 THIRUVONAM TN2913005_040422APB_FTO_11288 State Bank of India SBIN0000973 ORATHANAD 11400
4 THIRUVONAM TN2913005_040422APB_FTO_11288 State Bank of India SBIN0000973 Orathanadu 2600

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