Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_180323FTO_1666155
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-13-005-025-025/237-a
(THOPPUVIDUTHI) 		2913005000NRG23180320232109649 18/03/2023 Thavamani 2913005WL071002 Thavamani 00415 SBIN0005632 1638 1638 Processed 30/03/2023 025730556 Thavamani ()
2 THIRUVONAM TN-13-005-025-025/740
(THOPPUVIDUTHI) 		2913005000NRG23180320232109654 18/03/2023 Paritha Begam 2913005WL071005 Paritha Begam 00415 SBIN0005632 1638 1638 Processed 30/03/2023 025730556 Paritha Begam ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_180323FTO_1666155 State Bank of India SBIN0005632 TIRUVONAM 3276

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