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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_071022APB_FTO_978535
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-13-005-026-026/20-A
(UNJIYAVIDUTHI) 		2913005000NRG23071020221118450 07/10/2022 SUMITHRA 2913005WL040069 SUMITHRA 00415 SBIN0005632 1638 1638 Processed 13/10/2022 033431862 SUMITHRA STATE BANK OF INDIA(508548)
2 THIRUVONAM TN-13-005-026-026/235-a
(UNJIYAVIDUTHI) 		2913005000NRG23071020221118452 07/10/2022 Pappa 2913005WL040070 Pappa 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Pappa STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-026-026/255-A
(UNJIYAVIDUTHI) 		2913005000NRG23071020221118454 07/10/2022 Veerammal 2913005WL040070 Veerammal 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Veerammal STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-026-026/256-A
(UNJIYAVIDUTHI) 		2913005000NRG23071020221118455 07/10/2022 Sivapakkiyam 2913005WL040070 Sivapakkiyam 00415 SBIN0005632 600 600 Processed 13/10/2022 033431862 Sivapakkiyam STATE BANK OF INDIA(508548)
5 THIRUVONAM TN-13-005-026-026/279-A
(UNJIYAVIDUTHI) 		2913005000NRG23071020221118456 07/10/2022 Suresh 2913005WL040070 Suresh 00415 SBIN0005632 843 843 Processed 13/10/2022 033431862 Suresh STATE BANK OF INDIA(508548)
SubTotal 4281 4281
Total 4281 4281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_071022APB_FTO_978535 State Bank of India SBIN0005632 TIRUVONAM 4281

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