Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_090622FTO_305314
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-13-005-013-013/242
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23090620220330178 09/06/2022 Elayaraja 2913005WL0010755 Elayaraja 00176 IDIB000U021 800 800 Processed 15/06/2022 014636852 Elayaraja ()
SubTotal 800 800
2 THIRUVONAM TN-13-005-013-001/29
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23090620220330177 09/06/2022 Manjula 2913005WL0010755 Manjula 00691 IPOS0000001 816 816 Processed 15/06/2022 014636852 Manjula ()
SubTotal 816 816
Total 1616 1616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_090622FTO_305314 Indian Bank IDIB000U021 URANIPURAM 800
2 THIRUVONAM TN2913005_090622FTO_305314 India Post Payments Bank IPOS0000001 THANJAVUR 816

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