Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:00:05 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_301222FTO_1368483

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-13-005-005-005/179-A (KADUVETTIVIDUTHI)

2913005000NRG23301220221615161

30/12/2022

Kameshwari

2913005WL056251

Kameshwari

00176

IDIB000U021

210

210

Processed

02/02/2023

037291821

Kameshwari

()

SubTotal

210

210

2

THIRUVONAM

TN-13-005-005-005/385 (KADUVETTIVIDUTHI)

2913005000NRG23301220221615173

30/12/2022

Annakkili

2913005WL056251

Annakkili

00415

SBIN0005632

210

210

Processed

02/02/2023

037291821

Annakkili

()

3

THIRUVONAM

TN-13-005-005-005/441 (KADUVETTIVIDUTHI)

2913005000NRG23301220221615230

30/12/2022

Chinnadurai

2913005WL056253

Chinnadurai

00415

SBIN0005632

210

210

Processed

02/02/2023

037291821

Chinnadurai

()

4

THIRUVONAM

TN-13-005-005-005/549 (KADUVETTIVIDUTHI)

2913005000NRG23301220221615239

30/12/2022

Senthilkumar

2913005WL056253

Senthilkumar

00415

SBIN0005632

281

281

Processed

02/02/2023

037291821

Senthilkumar

()

SubTotal

701

701

Total

911

911

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUVONAM	TN2913005_301222FTO_1368483	Indian Bank	IDIB000U021	URANIPURAM	210
2	THIRUVONAM	TN2913005_301222FTO_1368483	State Bank of India	SBIN0005632	TIRUVONAM	701

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