Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_010422FTO_1677
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-13-005-021-021/248-A
(SOLAGANKUDIKADU) 		2913005000NRG22010420222342146 01/04/2022 Thangavel 2913005WL071966 Thangavel 00048 BKID0008142 600 600 Processed 05/05/2022 020520398 Thangavel ()
2 THIRUVONAM TN-13-005-021-021/269-A
(SOLAGANKUDIKADU) 		2913005000NRG22010420222342147 01/04/2022 Selvaganapathi 2913005WL071966 Selvaganapathi 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520398 Selvaganapathi ()
3 THIRUVONAM TN-13-005-021-021/347-A
(SOLAGANKUDIKADU) 		2913005000NRG22010420222342151 01/04/2022 Jayanthi 2913005WL071966 Jayanthi 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520398 Jayanthi ()
4 THIRUVONAM TN-13-005-021-021/38-A
(SOLAGANKUDIKADU) 		2913005000NRG22010420222342154 01/04/2022 Mullaiammal Vellaisamy 2913005WL071966 Mullaiammal Vellaisamy 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520398 Mullaiammal Vellaisamy ()
SubTotal 4200 4200
5 THIRUVONAM TN-13-005-021-021/351-A
(SOLAGANKUDIKADU) 		2913005000NRG22010420222342153 01/04/2022 Sellammal 2913005WL071966 Sellammal 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520398 Sellammal ()
SubTotal 1200 1200
6 THIRUVONAM TN-13-005-021-001/578
(SOLAGANKUDIKADU) 		2913005000NRG22010420222342140 01/04/2022 Kalyani 2913005WL071966 Kalyani 00227 KVBL0001623 1200 1200 Processed 05/05/2022 020520398 Kalyani ()
SubTotal 1200 1200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_010422FTO_1677 Bank of India BKID0008142 PAPANADU 4200
2 THIRUVONAM TN2913005_010422FTO_1677 Indian Bank IDIB000O017 ORATHANAD 1200
3 THIRUVONAM TN2913005_010422FTO_1677 KarurVysyaBank(KVB) KVBL0001623 PATTUKOTTAI 1200

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