Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_020922APB_FTO_815662
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-13-005-018-018/226
(SIVAVIDUTHI) 		2913005000NRG23020920220901823 02/09/2022 Vijaya 2913005WL031832 Vijaya 00415 SBIN0005632 1638 1638 Processed 14/10/2022 035858147 Vijaya STATE BANK OF INDIA(508548)
2 THIRUVONAM TN-13-005-018-018/261
(SIVAVIDUTHI) 		2913005000NRG23020920220901824 02/09/2022 Latha 2913005WL031832 Latha 00415 SBIN0005632 1638 1638 Processed 14/10/2022 035858147 Latha STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-018-018/570
(SIVAVIDUTHI) 		2913005000NRG23020920220901828 02/09/2022 Ramamirtham 2913005WL031832 Ramamirtham 00415 SBIN0005632 1638 1638 Processed 14/10/2022 035858147 Ramamirtham STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-018-018/674
(SIVAVIDUTHI) 		2913005000NRG23020920220901829 02/09/2022 Manjula 2913005WL031832 Manjula 00415 SBIN0005632 1638 1638 Processed 14/10/2022 035858147 Manjula STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_020922APB_FTO_815662 State Bank of India SBIN0005632 Thiruvonam 3276
2 THIRUVONAM TN2913005_020922APB_FTO_815662 State Bank of India SBIN0005632 TIRUVONAM 3276

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