Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_261222FTO_1344309
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-13-005-014-014/121-A
(PANIKONDANVIDUTHI) 		2913005000NRG23261220221577089 26/12/2022 Saranya 2913005WL055305 Saranya 00176 IDIB000U021 1260 1260 Processed 06/02/2023 017254535 Saranya ()
SubTotal 1260 1260
2 THIRUVONAM TN-13-005-014-003/417
(PANIKONDANVIDUTHI) 		2913005000NRG23261220221577078 26/12/2022 Angalaparameswari 2913005WL055305 Angalaparameswari 00415 SBIN0005632 420 420 Processed 06/02/2023 017254535 Angalaparameswari ()
3 THIRUVONAM TN-13-005-014-014/102-A
(PANIKONDANVIDUTHI) 		2913005000NRG23261220221577083 26/12/2022 Sumithra 2913005WL055305 Sumithra 00415 SBIN0005632 840 840 Processed 06/02/2023 017254535 Sumithra ()
4 THIRUVONAM TN-13-005-014-014/439-A
(PANIKONDANVIDUTHI) 		2913005000NRG23261220221577129 26/12/2022 Rajam 2913005WL055305 Rajam 00415 SBIN0005632 1050 1050 Processed 06/02/2023 017254535 Rajam ()
5 THIRUVONAM TN-13-005-014-014/466
(PANIKONDANVIDUTHI) 		2913005000NRG23261220221577130 26/12/2022 Manivannan D 2913005WL055305 Manivannan D 00415 SBIN0005632 1050 1050 Processed 06/02/2023 017254535 Manivannan D ()
6 THIRUVONAM TN-13-005-014-014/99-A
(PANIKONDANVIDUTHI) 		2913005000NRG23261220221577139 26/12/2022 Stalin 2913005WL055305 Stalin 00415 SBIN0005632 1050 1050 Processed 06/02/2023 017254535 Stalin ()
SubTotal 4410 4410
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_261222FTO_1344309 Indian Bank IDIB000U021 URANIPURAM 1260
2 THIRUVONAM TN2913005_261222FTO_1344309 State Bank of India SBIN0005632 TIRUVONAM 4410

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