Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_310323FTO_1720702
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-13-005-024-024/166
(THIRUNALLUR) 		2913005000NRG23310320232273552 31/03/2023 Pappathi 2913005WL074517 Pappathi 00415 SBIN0000973 500 500 Processed 05/05/2023 018529059 Pappathi ()
2 THIRUVONAM TN-13-005-024-024/172
(THIRUNALLUR) 		2913005000NRG23310320232273553 31/03/2023 A. Jayam 2913005WL074517 A. Jayam 00415 SBIN0000973 1500 1500 Processed 05/05/2023 018529059 A. Jayam ()
SubTotal 2000 2000
3 THIRUVONAM TN-13-005-024-024/11
(THIRUNALLUR) 		2913005000NRG23310320232273547 31/03/2023 Sasikala 2913005WL074517 Sasikala 00415 SBIN0009591 1250 1250 Processed 05/05/2023 018529059 Sasikala ()
SubTotal 1250 1250
4 THIRUVONAM TN-13-005-024-024/347
(THIRUNALLUR) 		2913005000NRG23310320232273567 31/03/2023 Selvamani 2913005WL074517 Selvamani 00715 DBSS0IN0534 500 500 Processed 05/05/2023 018529059 Selvamani ()
SubTotal 500 500
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_310323FTO_1720702 State Bank of India SBIN0000973 ORATHANAD 2000
2 THIRUVONAM TN2913005_310323FTO_1720702 State Bank of India SBIN0009591 VETTIKADU 1250
3 THIRUVONAM TN2913005_310323FTO_1720702 DBS Bank India Limited DBSS0IN0534 Pappanad 500

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