Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_281022FTO_1073037
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-13-005-030-030/1063
(VETTUVAKKOTTAI) 		2913005000NRG23281020221224109 28/10/2022 Mahamayee 2913005WL044135 Mahamayee 00176 IDIB000U021 1638 1638 Processed 05/11/2022 015710965 Mahamayee ()
2 THIRUVONAM TN-13-005-030-030/1081-A
(VETTUVAKKOTTAI) 		2913005000NRG23281020221224110 28/10/2022 Nathiya 2913005WL044135 Nathiya 00176 IDIB000U021 1638 1638 Processed 05/11/2022 015710965 Nathiya ()
SubTotal 3276 3276
3 THIRUVONAM TN-13-005-030-030/2141
(VETTUVAKKOTTAI) 		2913005000NRG23281020221224112 28/10/2022 Srividhya 2913005WL044135 Srividhya 00177 IOBA0001202 1638 1638 Processed 05/11/2022 015710965 Srividhya ()
SubTotal 1638 1638
4 THIRUVONAM TN-13-005-004-007/1196
(KAVALIPATTI) 		2913005000NRG23281020221224102 28/10/2022 Senthamilselvi 2913005WL044130 Senthamilselvi 00415 SBIN0005632 1536 1536 Processed 05/11/2022 015710965 Senthamilselvi ()
SubTotal 1536 1536
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_281022FTO_1073037 Indian Bank IDIB000U021 URANIPURAM 3276
2 THIRUVONAM TN2913005_281022FTO_1073037 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 1638
3 THIRUVONAM TN2913005_281022FTO_1073037 State Bank of India SBIN0005632 TIRUVONAM 1536

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