Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_221222FTO_1322874
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-13-005-020-005/751
(SILLATHUR) 		2913005000NRG23221220221533250 22/12/2022 Kalaiyarasi 2913005WL054118 Kalaiyarasi 00176 IDIB000O017 800 800 Processed 01/02/2023 018559800 Kalaiyarasi ()
SubTotal 800 800
2 THIRUVONAM TN-13-005-020-020/148
(SILLATHUR) 		2913005000NRG23221220221533264 22/12/2022 Anjammal 2913005WL054118 Anjammal 00176 IDIB000U021 800 800 Processed 01/02/2023 018559800 Anjammal ()
3 THIRUVONAM TN-13-005-020-020/749
(SILLATHUR) 		2913005000NRG23221220221533236 22/12/2022 Mookkayi 2913005WL054117 Mookkayi 00176 IDIB000U021 800 800 Processed 01/02/2023 018559800 Mookkayi ()
SubTotal 1600 1600
4 THIRUVONAM TN-13-005-020-005/778
(SILLATHUR) 		2913005000NRG23221220221533254 22/12/2022 Jeevitha 2913005WL054118 Jeevitha 00415 SBIN0009591 800 800 Processed 01/02/2023 018559800 Jeevitha ()
SubTotal 800 800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_221222FTO_1322874 Indian Bank IDIB000O017 ORATHANAD 800
2 THIRUVONAM TN2913005_221222FTO_1322874 Indian Bank IDIB000U021 URANIPURAM 1600
3 THIRUVONAM TN2913005_221222FTO_1322874 State Bank of India SBIN0009591 VETTIKADU 800

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