Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_050622FTO_276773
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-13-005-016-001/254-A
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295616 05/06/2022 Saroja 2913005WL009669 Saroja 00048 BKID0008142 1050 1050 Processed 10/06/2022 012678263 Saroja ()
2 THIRUVONAM TN-13-005-016-001/396
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295618 05/06/2022 Mahalakshmi 2913005WL009669 Mahalakshmi 00048 BKID0008142 1050 1050 Processed 10/06/2022 012678263 Mahalakshmi ()
3 THIRUVONAM TN-13-005-016-016/193
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295652 05/06/2022 Jeyam 2913005WL009669 Jeyam 00048 BKID0008142 1260 1260 Processed 10/06/2022 012678263 Jeyam ()
4 THIRUVONAM TN-13-005-016-016/201
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295656 05/06/2022 Thirumeni 2913005WL009669 Thirumeni 00048 BKID0008142 1050 1050 Processed 10/06/2022 012678263 Thirumeni ()
5 THIRUVONAM TN-13-005-016-016/261-A
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295668 05/06/2022 Selvam 2913005WL009669 Selvam 00048 BKID0008142 1260 1260 Processed 10/06/2022 012678263 Selvam ()
SubTotal 5670 5670
6 THIRUVONAM TN-13-005-016-001/380
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295617 05/06/2022 Saranya 2913005WL009669 Saranya 00176 IDIB000O017 1686 1686 Processed 10/06/2022 012678263 Saranya ()
7 THIRUVONAM TN-13-005-016-001/400
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295619 05/06/2022 Tamilselvi 2913005WL009669 Tamilselvi 00176 IDIB000O017 1050 1050 Processed 10/06/2022 012678263 Tamilselvi ()
8 THIRUVONAM TN-13-005-016-002/402
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295620 05/06/2022 Mathi 2913005WL009669 Mathi 00176 IDIB000O017 1050 1050 Processed 10/06/2022 012678263 Mathi ()
9 THIRUVONAM TN-13-005-016-003/378
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295622 05/06/2022 Karuppayee 2913005WL009669 Karuppayee 00176 IDIB000O017 1260 1260 Processed 10/06/2022 012678263 Karuppayee ()
10 THIRUVONAM TN-13-005-016-016/105
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295626 05/06/2022 Chitravalli 2913005WL009669 Chitravalli 00176 IDIB000O017 1260 1260 Processed 10/06/2022 012678263 Chitravalli ()
11 THIRUVONAM TN-13-005-016-016/109
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295628 05/06/2022 Thavamani 2913005WL009669 Thavamani 00176 IDIB000O017 1050 1050 Processed 10/06/2022 012678263 Thavamani ()
12 THIRUVONAM TN-13-005-016-016/204
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295659 05/06/2022 Pakkiyam 2913005WL009669 Pakkiyam 00176 IDIB000O017 1050 1050 Processed 10/06/2022 012678263 Pakkiyam ()
13 THIRUVONAM TN-13-005-016-016/37
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295679 05/06/2022 Malarkodi 2913005WL009669 Malarkodi 00176 IDIB000O017 1260 1260 Processed 10/06/2022 012678263 Malarkodi ()
14 THIRUVONAM TN-13-005-016-016/6
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295687 05/06/2022 Sundarammal 2913005WL009669 Sundarammal 00176 IDIB000O017 630 630 Processed 10/06/2022 012678263 Sundarammal ()
SubTotal 10296 10296
15 THIRUVONAM TN-13-005-016-016/157
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295642 05/06/2022 Sellam 2913005WL009669 Sellam 00715 DBSS0IN0534 1260 1260 Processed 10/06/2022 012678263 Sellam ()
16 THIRUVONAM TN-13-005-016-016/187
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295649 05/06/2022 Kanakarethinam 2913005WL009669 Kanakarethinam 00715 DBSS0IN0534 1050 1050 Processed 10/06/2022 012678263 Kanakarethinam ()
17 THIRUVONAM TN-13-005-016-016/91
(POYYUNDARKUDIKADU) 		2913005000NRG23050620220295695 05/06/2022 Tamilarasi 2913005WL009669 Tamilarasi 00715 DBSS0IN0534 1050 1050 Processed 10/06/2022 012678263 Tamilarasi ()
SubTotal 3360 3360
Total 19326 19326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_050622FTO_276773 Bank of India BKID0008142 PAPANADU 5670
2 THIRUVONAM TN2913005_050622FTO_276773 Indian Bank IDIB000O017 ORATHANAD 10296
3 THIRUVONAM TN2913005_050622FTO_276773 DBS Bank India Limited DBSS0IN0534 Pappanad 3360

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