Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_011022FTO_951897
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-13-005-002-002/322-A
(AKKARAIVATTAM) 		2913005000NRG23011020221085009 01/10/2022 Punitha 2913005WL038837 Punitha 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361529 Punitha ()
SubTotal 1000 1000
2 THIRUVONAM TN-13-005-002-002/382-A
(AKKARAIVATTAM) 		2913005000NRG23011020221085017 01/10/2022 Malarkodi 2913005WL038837 Malarkodi 00176 IDIB000U021 1000 1000 Processed 12/10/2022 030361529 Malarkodi ()
3 THIRUVONAM TN-13-005-002-003/521
(AKKARAIVATTAM) 		2913005000NRG23011020221085036 01/10/2022 Jothi 2913005WL038837 Jothi 00176 IDIB000U021 1000 1000 Processed 12/10/2022 030361529 Jothi ()
SubTotal 2000 2000
4 THIRUVONAM TN-13-005-002-002/39-A
(AKKARAIVATTAM) 		2913005000NRG23011020221084898 01/10/2022 Saroja P 2913005WL038832 Saroja P 00415 SBIN0005632 1638 1638 Processed 12/10/2022 030361529 Saroja P ()
5 THIRUVONAM TN-13-005-002-003/480
(AKKARAIVATTAM) 		2913005000NRG23011020221085034 01/10/2022 Vijayarani 2913005WL038837 Vijayarani 00415 SBIN0005632 1000 1000 Processed 12/10/2022 030361529 Vijayarani ()
SubTotal 2638 2638
6 THIRUVONAM TN-13-005-002-001/510
(AKKARAIVATTAM) 		2913005000NRG23011020221084906 01/10/2022 Anjammal 2913005WL038834 Anjammal 00415 SBIN0009591 1000 1000 Processed 12/10/2022 030361529 Anjammal ()
7 THIRUVONAM TN-13-005-002-001/510
(AKKARAIVATTAM) 		2913005000NRG23011020221084905 01/10/2022 Chinnathal 2913005WL038834 Chinnathal 00415 SBIN0009591 1000 1000 Processed 12/10/2022 030361529 Chinnathal ()
8 THIRUVONAM TN-13-005-002-001/533
(AKKARAIVATTAM) 		2913005000NRG23011020221084907 01/10/2022 Shanthi 2913005WL038834 Shanthi 00415 SBIN0009591 1000 1000 Processed 12/10/2022 030361529 Shanthi ()
9 THIRUVONAM TN-13-005-002-002/181-A
(AKKARAIVATTAM) 		2913005000NRG23011020221084824 01/10/2022 Saranya 2913005WL038829 Saranya 00415 SBIN0009591 1638 1638 Processed 12/10/2022 030361529 Saranya ()
10 THIRUVONAM TN-13-005-002-002/489
(AKKARAIVATTAM) 		2913005000NRG23011020221084830 01/10/2022 Suganya 2913005WL038829 Suganya 00415 SBIN0009591 1638 1638 Processed 12/10/2022 030361529 Suganya ()
11 THIRUVONAM TN-13-005-002-002/54-A
(AKKARAIVATTAM) 		2913005000NRG23011020221085024 01/10/2022 Pushpavalli R. 2913005WL038837 Pushpavalli R. 00415 SBIN0009591 800 800 Processed 12/10/2022 030361529 Pushpavalli R. ()
12 THIRUVONAM TN-13-005-002-003/399
(AKKARAIVATTAM) 		2913005000NRG23011020221085029 01/10/2022 Mariyammal 2913005WL038837 Mariyammal 00415 SBIN0009591 800 800 Processed 12/10/2022 030361529 Mariyammal ()
13 THIRUVONAM TN-13-005-002-003/500
(AKKARAIVATTAM) 		2913005000NRG23011020221085035 01/10/2022 Pottukkannu 2913005WL038837 Pottukkannu 00415 SBIN0009591 800 800 Processed 12/10/2022 030361529 Pottukkannu ()
14 THIRUVONAM TN-13-005-002-003/524-A
(AKKARAIVATTAM) 		2913005000NRG23011020221085037 01/10/2022 Banupriya 2913005WL038837 Banupriya 00415 SBIN0009591 800 800 Processed 12/10/2022 030361529 Banupriya ()
15 THIRUVONAM TN-13-005-002-003/535
(AKKARAIVATTAM) 		2913005000NRG23011020221085038 01/10/2022 Ranjitha 2913005WL038837 Ranjitha 00415 SBIN0009591 1000 1000 Processed 12/10/2022 030361529 Ranjitha ()
SubTotal 10476 10476
Total 16114 16114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_011022FTO_951897 Bank of India BKID0008142 PAPANADU 1000
2 THIRUVONAM TN2913005_011022FTO_951897 Indian Bank IDIB000U021 URANIPURAM 2000
3 THIRUVONAM TN2913005_011022FTO_951897 State Bank of India SBIN0005632 TIRUVONAM 2638
4 THIRUVONAM TN2913005_011022FTO_951897 State Bank of India SBIN0009591 VETTIKADU 10476

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