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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_110323APB_FTO_1643105
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-13-005-016-016/222
(POYYUNDARKUDIKADU) 		2913005000NRG23110320232058158 11/03/2023 Sasikala 2913005WL069279 Sasikala 00048 BKID0008142 1686 1686 Processed 02/04/2023 005717880 Sasikala BANK OF INDIA(508505)
SubTotal 1686 1686
2 THIRUVONAM TN-13-005-016-016/198
(POYYUNDARKUDIKADU) 		2913005000NRG23110320232058156 11/03/2023 Chithirai 2913005WL069279 Chithirai 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005717880 Chithirai INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-016-016/204
(POYYUNDARKUDIKADU) 		2913005000NRG23110320232058157 11/03/2023 Pakkiyam 2913005WL069279 Pakkiyam 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005717880 Pakkiyam INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-016-016/278-A
(POYYUNDARKUDIKADU) 		2913005000NRG23110320232058159 11/03/2023 Amsavalli 2913005WL069279 Amsavalli 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005717880 Amsavalli INDIAN BANK(607105)
5 THIRUVONAM TN-13-005-016-016/296
(POYYUNDARKUDIKADU) 		2913005000NRG23110320232058160 11/03/2023 Thangachiyammal 2913005WL069279 Thangachiyammal 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005717880 Thangachiyammal INDIAN BANK(607105)
SubTotal 6744 6744
6 THIRUVONAM TN-13-005-016-017/389
(POYYUNDARKUDIKADU) 		2913005000NRG23110320232058162 11/03/2023 Asaithambi 2913005WL069279 Asaithambi 00415 SBIN0005632 1686 1686 Processed 02/04/2023 005717880 Asaithambi HDFC BANK LTD(607152)
SubTotal 1686 1686
7 THIRUVONAM TN-13-005-016-016/391
(POYYUNDARKUDIKADU) 		2913005000NRG23110320232058161 11/03/2023 Seetha 2913005WL069279 Seetha 00546 CIUB0000037 1686 1686 Processed 02/04/2023 005717880 Seetha PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_110323APB_FTO_1643105 Bank of India BKID0008142 PAPANADU 1686
2 THIRUVONAM TN2913005_110323APB_FTO_1643105 Indian Bank IDIB000O017 ORATHANAD 6744
3 THIRUVONAM TN2913005_110323APB_FTO_1643105 State Bank of India SBIN0005632 TIRUVONAM 1686
4 THIRUVONAM TN2913005_110323APB_FTO_1643105 City Union Bank CIUB0000037 PATTUKKOTTAI 1686

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