Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_280123FTO_1496364
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-13-005-013-001/386
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280120231770609 28/01/2023 Devi G. 2913005WL060659 Devi G. 00176 IDIB000U021 1150 1150 Processed 02/02/2023 037293332 Devi G. ()
2 THIRUVONAM TN-13-005-013-013/267
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280120231770620 28/01/2023 Indhira P. 2913005WL060659 Indhira P. 00176 IDIB000U021 1380 1380 Processed 02/02/2023 037293332 Indhira P. ()
3 THIRUVONAM TN-13-005-013-013/268
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280120231770621 28/01/2023 Gandhi 2913005WL060659 Gandhi 00176 IDIB000U021 1150 1150 Processed 02/02/2023 037293332 Gandhi ()
4 THIRUVONAM TN-13-005-013-013/287
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280120231770632 28/01/2023 Sivapackiam D. 2913005WL060659 Sivapackiam D. 00176 IDIB000U021 1150 1150 Processed 02/02/2023 037293332 Sivapackiam D. ()
5 THIRUVONAM TN-13-005-013-013/309
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280120231770643 28/01/2023 Gowratham P. 2913005WL060659 Gowratham P. 00176 IDIB000U021 1380 1380 Processed 02/02/2023 037293332 Gowratham P. ()
6 THIRUVONAM TN-13-005-013-013/349
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280120231770657 28/01/2023 Seethalakshmi R. 2913005WL060659 Seethalakshmi R. 00176 IDIB000U021 1380 1380 Processed 02/02/2023 037293332 Seethalakshmi R. ()
7 THIRUVONAM TN-13-005-013-013/359
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280120231770658 28/01/2023 Sellammal 2913005WL060659 Sellammal 00176 IDIB000U021 1380 1380 Processed 02/02/2023 037293332 Sellammal ()
8 THIRUVONAM TN-13-005-013-013/548
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280120231770675 28/01/2023 Paktavachalam 2913005WL060659 Paktavachalam 00176 IDIB000U021 1380 1380 Processed 02/02/2023 037293332 Paktavachalam ()
SubTotal 10350 10350
9 THIRUVONAM TN-13-005-013-013/346
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280120231770655 28/01/2023 Sundarambal 2913005WL060659 Sundarambal 00415 SBIN0005632 690 690 Processed 02/02/2023 037293332 Sundarambal ()
SubTotal 690 690
10 THIRUVONAM TN-13-005-013-013/434
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23280120231770664 28/01/2023 Parvathi 2913005WL060659 Parvathi 00415 SBIN0018063 920 920 Processed 02/02/2023 037293332 Parvathi ()
SubTotal 920 920
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_280123FTO_1496364 Indian Bank IDIB000U021 URANIPURAM 10350
2 THIRUVONAM TN2913005_280123FTO_1496364 State Bank of India SBIN0005632 TIRUVONAM 690
3 THIRUVONAM TN2913005_280123FTO_1496364 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 920

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