Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_120123FTO_1430791
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-13-005-026-026/260-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691232 12/01/2023 Prema 2913005WL058367 Prema 00176 IDIB000U021 1150 1150 Processed 02/02/2023 037290477 Prema ()
2 THIRUVONAM TN-13-005-026-026/321-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691237 12/01/2023 Meena 2913005WL058367 Meena 00176 IDIB000U021 1150 1150 Processed 02/02/2023 037290477 Meena ()
SubTotal 2300 2300
3 THIRUVONAM TN-13-005-026-005/450
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691162 12/01/2023 Dhiyva 2913005WL058365 Dhiyva 00415 SBIN0005632 690 690 Processed 02/02/2023 037290477 Dhiyva ()
4 THIRUVONAM TN-13-005-026-026/121-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691221 12/01/2023 Rajambal 2913005WL058367 Rajambal 00415 SBIN0005632 920 920 Processed 02/02/2023 037290477 Rajambal ()
5 THIRUVONAM TN-13-005-026-026/223-a
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691226 12/01/2023 Vijayalakshmi 2913005WL058367 Vijayalakshmi 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037290477 Vijayalakshmi ()
6 THIRUVONAM TN-13-005-026-026/225-a
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691227 12/01/2023 Subbammal 2913005WL058367 Subbammal 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037290477 Subbammal ()
7 THIRUVONAM TN-13-005-026-026/234-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691230 12/01/2023 Rengarasu 2913005WL058367 Rengarasu 00415 SBIN0005632 920 920 Processed 02/02/2023 037290477 Rengarasu ()
8 THIRUVONAM TN-13-005-026-026/326-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691238 12/01/2023 Ayepponnu 2913005WL058367 Ayepponnu 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037290477 Ayepponnu ()
9 THIRUVONAM TN-13-005-026-026/62-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691183 12/01/2023 Arumugam 2913005WL058365 Arumugam 00415 SBIN0005632 460 460 Processed 02/02/2023 037290477 Arumugam ()
10 THIRUVONAM TN-13-005-026-026/70-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691247 12/01/2023 Vanitha 2913005WL058367 Vanitha 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037290477 Vanitha ()
11 THIRUVONAM TN-13-005-026-026/73-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691249 12/01/2023 Jayalalitha 2913005WL058367 Jayalalitha 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037290477 Jayalalitha ()
12 THIRUVONAM TN-13-005-026-026/82-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691257 12/01/2023 Mala 2913005WL058367 Mala 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037290477 Mala ()
13 THIRUVONAM TN-13-005-026-026/82-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691256 12/01/2023 Mariyammal 2913005WL058367 Mariyammal 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037290477 Mariyammal ()
14 THIRUVONAM TN-13-005-026-026/84-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691259 12/01/2023 Malliga N 2913005WL058367 Malliga N 00415 SBIN0005632 920 920 Processed 02/02/2023 037290477 Malliga N ()
15 THIRUVONAM TN-13-005-026-026/96-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691264 12/01/2023 Mariyammal 2913005WL058367 Mariyammal 00415 SBIN0005632 690 690 Processed 02/02/2023 037290477 Mariyammal ()
16 THIRUVONAM TN-13-005-026-026/99-A
(UNJIYAVIDUTHI) 		2913005000NRG23120120231691184 12/01/2023 Thillaikkarasi 2913005WL058365 Thillaikkarasi 00415 SBIN0005632 690 690 Processed 02/02/2023 037290477 Thillaikkarasi ()
SubTotal 13340 13340
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_120123FTO_1430791 Indian Bank IDIB000U021 URANIPURAM 2300
2 THIRUVONAM TN2913005_120123FTO_1430791 State Bank of India SBIN0005632 TIRUVONAM 13340

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