Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_071022FTO_976824
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-13-005-022-022/201-A
(THALIGAIVIDUTHI) 		2913005000NRG23071020221114677 07/10/2022 Annapoorani 2913005WL039936 Annapoorani 00415 SBIN0009591 400 400 Processed 13/10/2022 033431856 Annapoorani ()
2 THIRUVONAM TN-13-005-022-022/218-A
(THALIGAIVIDUTHI) 		2913005000NRG23071020221114680 07/10/2022 Meena 2913005WL039936 Meena 00415 SBIN0009591 400 400 Processed 13/10/2022 033431856 Meena ()
3 THIRUVONAM TN-13-005-022-022/223-A
(THALIGAIVIDUTHI) 		2913005000NRG23071020221114681 07/10/2022 Saraswathi 2913005WL039936 Saraswathi 00415 SBIN0009591 400 400 Processed 13/10/2022 033431856 Saraswathi ()
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_071022FTO_976824 State Bank of India SBIN0009591 VETTIKADU 1200

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