Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_290822APB_FTO_791893
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-13-005-016-016/10
(POYYUNDARKUDIKADU) 		2913005000NRG23290820220880541 29/08/2022 Bounammal 2913005WL030872 Bounammal 00176 IDIB000O017 840 840 Processed 05/09/2022 011287042 Bounammal INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-016-016/100
(POYYUNDARKUDIKADU) 		2913005000NRG23290820220880542 29/08/2022 Saroja 2913005WL030872 Saroja 00176 IDIB000O017 840 840 Processed 05/09/2022 011287042 Saroja INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-016-016/133
(POYYUNDARKUDIKADU) 		2913005000NRG23290820220880543 29/08/2022 E. Kalaiselvi 2913005WL030872 E. Kalaiselvi 00176 IDIB000O017 840 840 Processed 05/09/2022 011287042 E. Kalaiselvi INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-016-016/135
(POYYUNDARKUDIKADU) 		2913005000NRG23290820220880544 29/08/2022 Vedambal 2913005WL030872 Vedambal 00176 IDIB000O017 1050 1050 Processed 05/09/2022 011287042 Vedambal INDIAN BANK(607105)
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_290822APB_FTO_791893 Indian Bank IDIB000O017 ORATHANAD 3570

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