Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_120123FTO_1434093
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-13-005-016-001/396
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692814 12/01/2023 Mahalakshmi 2913005WL058415 Mahalakshmi 00048 BKID0008142 1405 1405 Processed 02/02/2023 037290477 Mahalakshmi ()
2 THIRUVONAM TN-13-005-016-016/195
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692828 12/01/2023 Murugaiyan 2913005WL058415 Murugaiyan 00048 BKID0008142 920 920 Processed 02/02/2023 037290477 Murugaiyan ()
SubTotal 2325 2325
3 THIRUVONAM TN-13-005-016-016/202
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692832 12/01/2023 Arjunan 2913005WL058415 Arjunan 00176 IDIB0000017 1150 1150 Processed 02/02/2023 037290477 Arjunan ()
SubTotal 1150 1150
4 THIRUVONAM TN-13-005-016-016/124
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692818 12/01/2023 Saroja 2913005WL058415 Saroja 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037290477 Saroja ()
5 THIRUVONAM TN-13-005-016-016/164
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692819 12/01/2023 Amutharani 2913005WL058415 Amutharani 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037290477 Amutharani ()
6 THIRUVONAM TN-13-005-016-016/165
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692820 12/01/2023 Thillaiyammal 2913005WL058415 Thillaiyammal 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037290477 Thillaiyammal ()
7 THIRUVONAM TN-13-005-016-016/167
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692822 12/01/2023 S. Vanitha 2913005WL058415 S. Vanitha 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037290477 S. Vanitha ()
8 THIRUVONAM TN-13-005-016-016/197
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692830 12/01/2023 A. Amutha 2913005WL058415 A. Amutha 00176 IDIB000O017 690 690 Processed 02/02/2023 037290477 A. Amutha ()
9 THIRUVONAM TN-13-005-016-016/198
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692831 12/01/2023 Chithirai 2913005WL058415 Chithirai 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037290477 Chithirai ()
10 THIRUVONAM TN-13-005-016-016/216
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692833 12/01/2023 J. Amsavalli 2913005WL058415 J. Amsavalli 00176 IDIB000O017 230 230 Processed 02/02/2023 037290477 J. Amsavalli ()
11 THIRUVONAM TN-13-005-016-016/224
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692837 12/01/2023 R.Gowri 2913005WL058415 R.Gowri 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037290477 R.Gowri ()
12 THIRUVONAM TN-13-005-016-016/258-A
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692839 12/01/2023 Vasuki 2913005WL058415 Vasuki 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037290477 Vasuki ()
13 THIRUVONAM TN-13-005-016-016/278-A
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692842 12/01/2023 Amsavalli 2913005WL058415 Amsavalli 00176 IDIB000O017 920 920 Processed 02/02/2023 037290477 Amsavalli ()
14 THIRUVONAM TN-13-005-016-016/90
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692845 12/01/2023 Sellam 2913005WL058415 Sellam 00176 IDIB000O017 1150 1150 Processed 02/02/2023 037290477 Sellam ()
SubTotal 11040 11040
15 THIRUVONAM TN-13-005-016-002/381
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692816 12/01/2023 Saritha 2913005WL058415 Saritha 00415 SBIN0000973 690 690 Processed 02/02/2023 037290477 Saritha ()
SubTotal 690 690
16 THIRUVONAM TN-13-005-016-016/182
(POYYUNDARKUDIKADU) 		2913005000NRG23120120231692827 12/01/2023 Rajathi 2913005WL058415 Rajathi 00715 DBSS0IN0534 1150 1150 Processed 02/02/2023 037290477 Rajathi ()
SubTotal 1150 1150
Total 16355 16355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_120123FTO_1434093 Bank of India BKID0008142 PAPANADU 2325
2 THIRUVONAM TN2913005_120123FTO_1434093 Indian Bank IDIB0000017 Orathanadu 1150
3 THIRUVONAM TN2913005_120123FTO_1434093 Indian Bank IDIB000O017 ORATHANAD 11040
4 THIRUVONAM TN2913005_120123FTO_1434093 State Bank of India SBIN0000973 ORATHANAD 690
5 THIRUVONAM TN2913005_120123FTO_1434093 DBS Bank India Limited DBSS0IN0534 Pappanad 1150

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