Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_310323FTO_1720752
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-13-005-025-006/837
(THOPPUVIDUTHI) 		2913005000NRG23310320232274226 31/03/2023 Abinaya S 2913005WL074526 Abinaya S 00176 IDIB000U021 1250 1250 Processed 05/05/2023 018529059 Abinaya S ()
2 THIRUVONAM TN-13-005-025-025/333-A
(THOPPUVIDUTHI) 		2913005000NRG23310320232274286 31/03/2023 Rajakkannu 2913005WL074526 Rajakkannu 00176 IDIB000U021 1405 1405 Processed 05/05/2023 018529059 Rajakkannu ()
SubTotal 2655 2655
3 THIRUVONAM TN-13-005-025-001/660
(THOPPUVIDUTHI) 		2913005000NRG23310320232274217 31/03/2023 Kamalam 2913005WL074526 Kamalam 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529059 Kamalam ()
4 THIRUVONAM TN-13-005-025-025/113-A
(THOPPUVIDUTHI) 		2913005000NRG23310320232274231 31/03/2023 Chitra 2913005WL074526 Chitra 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529059 Chitra ()
5 THIRUVONAM TN-13-005-025-025/155-A
(THOPPUVIDUTHI) 		2913005000NRG23310320232274246 31/03/2023 Annanambi R 2913005WL074526 Annanambi R 00415 SBIN0005632 843 843 Processed 05/05/2023 018529059 Annanambi R ()
6 THIRUVONAM TN-13-005-025-025/186-A
(THOPPUVIDUTHI) 		2913005000NRG23310320232274259 31/03/2023 Selvaganapathy S 2913005WL074526 Selvaganapathy S 00415 SBIN0005632 1686 1686 Processed 05/05/2023 018529059 Selvaganapathy S ()
7 THIRUVONAM TN-13-005-025-025/204-A
(THOPPUVIDUTHI) 		2913005000NRG23310320232274263 31/03/2023 Indira 2913005WL074526 Indira 00415 SBIN0005632 1250 1250 Processed 05/05/2023 018529059 Indira ()
8 THIRUVONAM TN-13-005-025-025/254-A
(THOPPUVIDUTHI) 		2913005000NRG23310320232274273 31/03/2023 Amaravathy 2913005WL074526 Amaravathy 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529059 Amaravathy ()
9 THIRUVONAM TN-13-005-025-025/279-A
(THOPPUVIDUTHI) 		2913005000NRG23310320232274280 31/03/2023 Suseela 2913005WL074526 Suseela 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529059 Suseela ()
10 THIRUVONAM TN-13-005-025-025/310-B
(THOPPUVIDUTHI) 		2913005000NRG23310320232274284 31/03/2023 Madhavi 2913005WL074526 Madhavi 00415 SBIN0005632 1686 1686 Processed 05/05/2023 018529059 Madhavi ()
11 THIRUVONAM TN-13-005-025-025/375-A
(THOPPUVIDUTHI) 		2913005000NRG23310320232274295 31/03/2023 Banumathi R. 2913005WL074526 Banumathi R. 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529059 Banumathi R. ()
12 THIRUVONAM TN-13-005-025-025/542-A
(THOPPUVIDUTHI) 		2913005000NRG23310320232274327 31/03/2023 Rajendran M 2913005WL074526 Rajendran M 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529059 Rajendran M ()
13 THIRUVONAM TN-13-005-025-025/557-A
(THOPPUVIDUTHI) 		2913005000NRG23310320232274335 31/03/2023 Sivasankar Mariyappan 2913005WL074526 Sivasankar Mariyappan 00415 SBIN0005632 1500 1500 Processed 05/05/2023 018529059 Sivasankar Mariyappan ()
SubTotal 15715 15715
Total 18370 18370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_310323FTO_1720752 Indian Bank IDIB000U021 URANIPURAM 2655
2 THIRUVONAM TN2913005_310323FTO_1720752 State Bank of India SBIN0005632 TIRUVONAM 15715

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