Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_160522FTO_209473
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-13-005-002-002/162-A
(AKKARAIVATTAM) 		2913005000NRG23160520220161162 16/05/2022 Usha 2913005WL005845 Usha 00176 IDIB000U021 1025 1025 Processed 27/05/2022 015437983 Usha ()
SubTotal 1025 1025
2 THIRUVONAM TN-13-005-002-002/134-A
(AKKARAIVATTAM) 		2913005000NRG23160520220161160 16/05/2022 Nirosha 2913005WL005845 Nirosha 00415 SBIN0009591 1230 1230 Processed 27/05/2022 015437983 Nirosha ()
3 THIRUVONAM TN-13-005-002-002/485
(AKKARAIVATTAM) 		2913005000NRG23160520220161168 16/05/2022 Selvarani 2913005WL005845 Selvarani 00415 SBIN0009591 1230 1230 Processed 27/05/2022 015437983 Selvarani ()
4 THIRUVONAM TN-13-005-002-003/497
(AKKARAIVATTAM) 		2913005000NRG23160520220161171 16/05/2022 Kanimozhi 2913005WL005845 Kanimozhi 00415 SBIN0009591 1230 1230 Processed 27/05/2022 015437983 Kanimozhi ()
SubTotal 3690 3690
Total 4715 4715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_160522FTO_209473 Indian Bank IDIB000U021 URANIPURAM 1025
2 THIRUVONAM TN2913005_160522FTO_209473 State Bank of India SBIN0009591 VETTIKADU 3690

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