Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_270822FTO_783599
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-13-005-018-018/274
(SIVAVIDUTHI) 		2913005000NRG23260820220855446 27/08/2022 Murugesan 2913005WL030072 Murugesan 00415 SBIN0005632 1092 1092 Processed 05/09/2022 011286663 Murugesan ()
2 THIRUVONAM TN-13-005-018-018/274
(SIVAVIDUTHI) 		2913005000NRG23260820220855445 27/08/2022 Sumathy 2913005WL030072 Sumathy 00415 SBIN0005632 1092 1092 Processed 05/09/2022 011286663 Sumathy ()
3 THIRUVONAM TN-13-005-018-018/553
(SIVAVIDUTHI) 		2913005000NRG23260820220855447 27/08/2022 Sathiya 2913005WL030072 Sathiya 00415 SBIN0005632 1092 1092 Processed 05/09/2022 011286663 Sathiya ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_270822FTO_783599 State Bank of India SBIN0005632 TIRUVONAM 3276

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