Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_170622FTO_362480
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-13-005-028-011/1061
(VENGARAI) 		2913005000NRG23170620220385914 17/06/2022 Suganya 2913005WL012627 Suganya 00176 IDIB000U021 1638 1638 Processed 25/06/2022 009596943 Suganya ()
2 THIRUVONAM TN-13-005-028-011/1110
(VENGARAI) 		2913005000NRG23170620220385915 17/06/2022 Vinotha 2913005WL012627 Vinotha 00176 IDIB000U021 1638 1638 Processed 25/06/2022 009596943 Vinotha ()
3 THIRUVONAM TN-13-005-028-028/1016
(VENGARAI) 		2913005000NRG23170620220385917 17/06/2022 Sudha 2913005WL012627 Sudha 00176 IDIB000U021 1638 1638 Processed 25/06/2022 009596943 Sudha ()
4 THIRUVONAM TN-13-005-028-028/1026
(VENGARAI) 		2913005000NRG23170620220385918 17/06/2022 Azhagumathi 2913005WL012627 Azhagumathi 00176 IDIB000U021 1638 1638 Processed 25/06/2022 009596943 Azhagumathi ()
SubTotal 6552 6552
5 THIRUVONAM TN-13-005-028-028/542
(VENGARAI) 		2913005000NRG23170620220385924 17/06/2022 Thavamani 2913005WL012627 Thavamani 00177 IOBA0000749 1638 1638 Processed 25/06/2022 009596943 Thavamani ()
SubTotal 1638 1638
6 THIRUVONAM TN-13-005-028-003/1100
(VENGARAI) 		2913005000NRG23170620220385913 17/06/2022 Anitha 2913005WL012627 Anitha 00415 SBIN0000896 1638 1638 Processed 25/06/2022 009596943 Anitha ()
7 THIRUVONAM TN-13-005-028-028/174
(VENGARAI) 		2913005000NRG23170620220385920 17/06/2022 Elakkiya 2913005WL012627 Elakkiya 00415 SBIN0000896 1638 1638 Processed 25/06/2022 009596943 Elakkiya ()
8 THIRUVONAM TN-13-005-028-028/86
(VENGARAI) 		2913005000NRG23170620220385939 17/06/2022 Manimegalai 2913005WL012627 Manimegalai 00415 SBIN0000896 1638 1638 Processed 25/06/2022 009596943 Manimegalai ()
9 THIRUVONAM TN-13-005-028-028/959
(VENGARAI) 		2913005000NRG23170620220385941 17/06/2022 Usha 2913005WL012627 Usha 00415 SBIN0000896 1638 1638 Processed 25/06/2022 009596943 Usha ()
SubTotal 6552 6552
10 THIRUVONAM TN-13-005-028-028/1230
(VENGARAI) 		2913005000NRG23170620220385919 17/06/2022 Sasikala 2913005WL012627 Sasikala 00691 IPOS0000001 1638 1638 Processed 25/06/2022 009596943 Sasikala ()
11 THIRUVONAM TN-13-005-028-028/863
(VENGARAI) 		2913005000NRG23170620220385940 17/06/2022 Renugadevi 2913005WL012627 Renugadevi 00691 IPOS0000001 1638 1638 Processed 25/06/2022 009596943 Renugadevi ()
SubTotal 3276 3276
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_170622FTO_362480 Indian Bank IDIB000U021 URANIPURAM 6552
2 THIRUVONAM TN2913005_170622FTO_362480 Indian Overseas Bank IOBA0000749 POOKKOLLAI 1638
3 THIRUVONAM TN2913005_170622FTO_362480 State Bank of India SBIN0000896 PATTUKOTTAI 6552
4 THIRUVONAM TN2913005_170622FTO_362480 India Post Payments Bank IPOS0000001 KUMBAKONAM 3276

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