Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_230323FTO_1685924
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-13-005-006-001/500
(KAYAVOOR) 		2913005000NRG23230320232160058 23/03/2023 Lakshmi 2913005WL072261 Lakshmi 00078 CNRB0003732 1405 1405 Processed 30/03/2023 025730599 Lakshmi ()
SubTotal 1405 1405
2 THIRUVONAM TN-13-005-006-006/230-A
(KAYAVOOR) 		2913005000NRG23230320232160070 23/03/2023 Nagarani 2913005WL072261 Nagarani 00415 SBIN0000896 1250 1250 Processed 30/03/2023 025730599 Nagarani ()
SubTotal 1250 1250
Total 2655 2655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_230323FTO_1685924 Canara Bank CNRB0003732 PATTUKOTTAI 1405
2 THIRUVONAM TN2913005_230323FTO_1685924 State Bank of India SBIN0000896 PATTUKOTTAI 1250

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