Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_220722FTO_587472
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-13-005-028-002/1271
(VENGARAI) 		2913005000NRG23220720220637850 22/07/2022 Srinivasan 2913005WL021877 Srinivasan 00078 CNRB0003732 1686 1686 Processed 02/08/2022 013646866 Srinivasan ()
2 THIRUVONAM TN-13-005-028-028/30
(VENGARAI) 		2913005000NRG23220720220637862 22/07/2022 Durgadevi 2913005WL021877 Durgadevi 00078 CNRB0003732 1224 1224 Processed 02/08/2022 013646866 Durgadevi ()
3 THIRUVONAM TN-13-005-028-028/561
(VENGARAI) 		2913005000NRG23220720220637886 22/07/2022 Perumal 2913005WL021877 Perumal 00078 CNRB0003732 1224 1224 Processed 02/08/2022 013646866 Perumal ()
SubTotal 4134 4134
4 THIRUVONAM TN-13-005-028-010/987
(VENGARAI) 		2913005000NRG23220720220637858 22/07/2022 Anusiya 2913005WL021877 Anusiya 00176 IDIB000P031 1224 1224 Processed 02/08/2022 013646866 Anusiya ()
SubTotal 1224 1224
5 THIRUVONAM TN-13-005-028-010/1226
(VENGARAI) 		2913005000NRG23220720220637855 22/07/2022 Sakthipriya 2913005WL021877 Sakthipriya 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013646866 Sakthipriya ()
SubTotal 1224 1224
6 THIRUVONAM TN-13-005-028-010/1008
(VENGARAI) 		2913005000NRG23220720220637851 22/07/2022 Nallammal 2913005WL021877 Nallammal 00415 SBIN0000896 1224 1224 Processed 02/08/2022 013646866 Nallammal ()
7 THIRUVONAM TN-13-005-028-010/1216
(VENGARAI) 		2913005000NRG23220720220637853 22/07/2022 Iyyappan 2913005WL021877 Iyyappan 00415 SBIN0000896 1686 1686 Processed 02/08/2022 013646866 Iyyappan ()
8 THIRUVONAM TN-13-005-028-010/987
(VENGARAI) 		2913005000NRG23220720220637857 22/07/2022 Mookkayee 2913005WL021877 Mookkayee 00415 SBIN0000896 1224 1224 Processed 02/08/2022 013646866 Mookkayee ()
9 THIRUVONAM TN-13-005-028-010/991
(VENGARAI) 		2913005000NRG23220720220637859 22/07/2022 Mariyammal 2913005WL021877 Mariyammal 00415 SBIN0000896 1020 1020 Processed 02/08/2022 013646866 Mariyammal ()
10 THIRUVONAM TN-13-005-028-028/336
(VENGARAI) 		2913005000NRG23220720220637868 22/07/2022 Ramachandran 2913005WL021877 Ramachandran 00415 SBIN0000896 1686 1686 Processed 02/08/2022 013646866 Ramachandran ()
11 THIRUVONAM TN-13-005-028-028/652
(VENGARAI) 		2913005000NRG23220720220637894 22/07/2022 Pothumani 2913005WL021877 Pothumani 00415 SBIN0000896 1224 1224 Processed 02/08/2022 013646866 Pothumani ()
12 THIRUVONAM TN-13-005-028-028/741
(VENGARAI) 		2913005000NRG23220720220637898 22/07/2022 Rethinam 2913005WL021877 Rethinam 00415 SBIN0000896 1020 1020 Processed 02/08/2022 013646866 Rethinam ()
SubTotal 9084 9084
13 THIRUVONAM TN-13-005-028-010/1217
(VENGARAI) 		2913005000NRG23220720220637854 22/07/2022 Selvi 2913005WL021877 Selvi 00691 IPOS0000001 1686 1686 Processed 02/08/2022 013646866 Selvi ()
SubTotal 1686 1686
14 THIRUVONAM TN-13-005-028-010/1109
(VENGARAI) 		2913005000NRG23220720220637852 22/07/2022 Muthusamy 2913005WL021877 Muthusamy 00715 DBSS0IN0534 1224 1224 Processed 02/08/2022 013646866 Muthusamy ()
SubTotal 1224 1224
Total 18576 18576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_220722FTO_587472 Canara Bank CNRB0003732 PATTUKOTTAI 4134
2 THIRUVONAM TN2913005_220722FTO_587472 Indian Bank IDIB000P031 PATTUKOTTAI 1224
3 THIRUVONAM TN2913005_220722FTO_587472 Indian Bank IDIB000U021 URANIPURAM 1224
4 THIRUVONAM TN2913005_220722FTO_587472 State Bank of India SBIN0000896 PATTUKOTTAI 9084
5 THIRUVONAM TN2913005_220722FTO_587472 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686
6 THIRUVONAM TN2913005_220722FTO_587472 DBS Bank India Limited DBSS0IN0534 Pappanad 1224

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