Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_230522FTO_226218
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-13-005-029-029/236
(VETTIKADU) 		2913005000NRG23230520220208482 23/05/2022 Anitha 2913005WL007131 Anitha 00415 SBIN0009591 1536 1536 Processed 30/05/2022 015577067 Anitha ()
2 THIRUVONAM TN-13-005-029-029/236
(VETTIKADU) 		2913005000NRG23230520220208481 23/05/2022 Tamilmani 2913005WL007131 Tamilmani 00415 SBIN0009591 1536 1536 Processed 30/05/2022 015577067 Tamilmani ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_230522FTO_226218 State Bank of India SBIN0009591 VETTIKADU 3072

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