Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_221222FTO_1322517
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-13-005-001-001/632
(ADAMBAI) 		2913005000NRG23221220221534795 22/12/2022 Ayyavoo 2913005WL054150 Ayyavoo 00078 CNRB0003732 800 800 Processed 01/02/2023 018559800 Ayyavoo ()
SubTotal 800 800
2 THIRUVONAM TN-13-005-001-001/645
(ADAMBAI) 		2913005000NRG23221220221534799 22/12/2022 Rajalakshmi 2913005WL054150 Rajalakshmi 00176 IDIB000M005 600 600 Processed 01/02/2023 018559800 Rajalakshmi ()
SubTotal 600 600
3 THIRUVONAM TN-13-005-001-001/202
(ADAMBAI) 		2913005000NRG23221220221534812 22/12/2022 Sayachitra 2913005WL054151 Sayachitra 00176 IDIB000P031 1000 1000 Processed 01/02/2023 018559800 Sayachitra ()
4 THIRUVONAM TN-13-005-001-012/1131
(ADAMBAI) 		2913005000NRG23221220221534809 22/12/2022 Mala 2913005WL054150 Mala 00176 IDIB000P031 1000 1000 Processed 01/02/2023 018559800 Mala ()
SubTotal 2000 2000
5 THIRUVONAM TN-13-005-001-010/997
(ADAMBAI) 		2913005000NRG23221220221534871 22/12/2022 Rajeshwari 2913005WL054151 Rajeshwari 00176 IDIB000U021 1000 1000 Processed 01/02/2023 018559800 Rajeshwari ()
SubTotal 1000 1000
6 THIRUVONAM TN-13-005-001-001/495
(ADAMBAI) 		2913005000NRG23221220221534793 22/12/2022 Karathika 2913005WL054150 Karathika 00177 IOBA0000888 800 800 Processed 01/02/2023 018559800 Karathika ()
SubTotal 800 800
7 THIRUVONAM TN-13-005-001-001/141
(ADAMBAI) 		2913005000NRG23221220221534779 22/12/2022 Revathy 2913005WL054150 Revathy 00415 SBIN0000896 800 800 Processed 01/02/2023 018559800 Revathy ()
8 THIRUVONAM TN-13-005-001-010/1077
(ADAMBAI) 		2913005000NRG23221220221534866 22/12/2022 Kalaiselvi 2913005WL054151 Kalaiselvi 00415 SBIN0000896 1000 1000 Processed 01/02/2023 018559800 Kalaiselvi ()
SubTotal 1800 1800
9 THIRUVONAM TN-13-005-001-010/1053
(ADAMBAI) 		2913005000NRG23221220221534862 22/12/2022 Parameshwari 2913005WL054151 Parameshwari 00415 SBIN0018063 200 200 Processed 01/02/2023 018559800 Parameshwari ()
SubTotal 200 200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_221222FTO_1322517 Canara Bank CNRB0003732 PATTUKOTTAI 800
2 THIRUVONAM TN2913005_221222FTO_1322517 Indian Bank IDIB000M005 MADUKKUR 600
3 THIRUVONAM TN2913005_221222FTO_1322517 Indian Bank IDIB000P031 PATTUKOTTAI 2000
4 THIRUVONAM TN2913005_221222FTO_1322517 Indian Bank IDIB000U021 URANIPURAM 1000
5 THIRUVONAM TN2913005_221222FTO_1322517 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 800
6 THIRUVONAM TN2913005_221222FTO_1322517 State Bank of India SBIN0000896 PATTUKOTTAI 1800
7 THIRUVONAM TN2913005_221222FTO_1322517 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 200

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