Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_230323FTO_1685909
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-13-005-009-008/953
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23230320232159944 23/03/2023 Vintha 2913005WL072259 Vintha 00048 BKID0008142 500 500 Processed 30/03/2023 025730599 Vintha ()
2 THIRUVONAM TN-13-005-009-009/208
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23230320232159959 23/03/2023 Poomani 2913005WL072259 Poomani 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730599 Poomani ()
3 THIRUVONAM TN-13-005-009-009/875
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23230320232159996 23/03/2023 Elakkiya 2913005WL072259 Elakkiya 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730599 Elakkiya ()
4 THIRUVONAM TN-13-005-009-010/963
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23230320232159997 23/03/2023 Nadiyammal 2913005WL072259 Nadiyammal 00048 BKID0008142 750 750 Processed 30/03/2023 025730599 Nadiyammal ()
SubTotal 3500 3500
5 THIRUVONAM TN-13-005-009-009/58
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23230320232159984 23/03/2023 VASANTHA 2913005WL072259 VASANTHA 00715 DBSS0IN0534 1000 1000 Processed 30/03/2023 025730599 VASANTHA ()
SubTotal 1000 1000
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_230323FTO_1685909 Bank of India BKID0008142 PAPANADU 3500
2 THIRUVONAM TN2913005_230323FTO_1685909 DBS Bank India Limited DBSS0IN0534 Pappanad 1000

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