Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_050123FTO_1393263
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-13-005-012-003/760
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644010 05/01/2023 Kamala 2913005WL056998 Kamala 00176 IDIB000U021 908 908 Processed 01/02/2023 018558771 Kamala ()
2 THIRUVONAM TN-13-005-012-006/700
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644075 05/01/2023 Gangaiammal 2913005WL056999 Gangaiammal 00176 IDIB000U021 1380 1380 Processed 01/02/2023 018558771 Gangaiammal ()
3 THIRUVONAM TN-13-005-012-012/726
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644152 05/01/2023 Sudha 2913005WL057000 Sudha 00176 IDIB000U021 1362 1362 Processed 01/02/2023 018558771 Sudha ()
SubTotal 3650 3650
4 THIRUVONAM TN-13-005-012-003/878
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644026 05/01/2023 Sujatha 2913005WL056998 Sujatha 00415 SBIN0000896 1362 1362 Processed 01/02/2023 018558771 Sujatha ()
5 THIRUVONAM TN-13-005-012-012/228
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644080 05/01/2023 M. Thangappa 2913005WL056999 M. Thangappa 00415 SBIN0000896 1380 1380 Processed 01/02/2023 018558771 M. Thangappa ()
6 THIRUVONAM TN-13-005-012-012/233
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644081 05/01/2023 M. Thangavel 2913005WL056999 M. Thangavel 00415 SBIN0000896 1380 1380 Processed 01/02/2023 018558771 M. Thangavel ()
7 THIRUVONAM TN-13-005-012-012/233
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644082 05/01/2023 T. Meenakshi 2913005WL056999 T. Meenakshi 00415 SBIN0000896 1380 1380 Processed 01/02/2023 018558771 T. Meenakshi ()
8 THIRUVONAM TN-13-005-012-012/253
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644086 05/01/2023 Valarmathi 2913005WL056999 Valarmathi 00415 SBIN0000896 1380 1380 Processed 01/02/2023 018558771 Valarmathi ()
9 THIRUVONAM TN-13-005-012-012/263
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644089 05/01/2023 T. Lakshmi 2913005WL056999 T. Lakshmi 00415 SBIN0000896 1380 1380 Processed 01/02/2023 018558771 T. Lakshmi ()
10 THIRUVONAM TN-13-005-012-012/402
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644135 05/01/2023 N. Ravamani 2913005WL057000 N. Ravamani 00415 SBIN0000896 1362 1362 Processed 01/02/2023 018558771 N. Ravamani ()
SubTotal 9624 9624
11 THIRUVONAM TN-13-005-012-012/533
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644052 05/01/2023 Sindhu 2913005WL056998 Sindhu 00415 SBIN0018063 1135 1135 Processed 01/02/2023 018558771 Sindhu ()
SubTotal 1135 1135
12 THIRUVONAM TN-13-005-012-004/839
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644032 05/01/2023 Kasthoori 2913005WL056998 Kasthoori 00691 IPOS0000001 1362 1362 Processed 01/02/2023 018558771 Kasthoori ()
13 THIRUVONAM TN-13-005-012-012/523
(PATHIRANKOTTAI NORTH) 		2913005000NRG23050120231644049 05/01/2023 Krishnamoorthi 2913005WL056998 Krishnamoorthi 00691 IPOS0000001 1135 1135 Processed 01/02/2023 018558771 Krishnamoorthi ()
SubTotal 2497 2497
Total 16906 16906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_050123FTO_1393263 Indian Bank IDIB000U021 URANIPURAM 3650
2 THIRUVONAM TN2913005_050123FTO_1393263 State Bank of India SBIN0000896 PATTUKOTTAI 9624
3 THIRUVONAM TN2913005_050123FTO_1393263 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 1135
4 THIRUVONAM TN2913005_050123FTO_1393263 India Post Payments Bank IPOS0000001 THANJAVUR 2497

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