Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:43:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_130123APB_FTO_1438991
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-13-005-014-014/126-A
(PANIKONDANVIDUTHI) 		2913005000NRG23130120231713097 13/01/2023 S. Saroja 2913005WL058912 S. Saroja 00415 SBIN0005632 1638 1638 Processed 02/02/2023 037293709 S. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUVONAM TN-13-005-014-014/157-A
(PANIKONDANVIDUTHI) 		2913005000NRG23130120231713064 13/01/2023 Muthukkannu 2913005WL058908 Muthukkannu 00415 SBIN0005632 1638 1638 Processed 02/02/2023 037293709 Muthukkannu STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-014-014/2-A
(PANIKONDANVIDUTHI) 		2913005000NRG23130120231712966 13/01/2023 Banumathi 2913005WL058906 Banumathi 00415 SBIN0005632 1638 1638 Processed 02/02/2023 037293709 Banumathi STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-014-014/383-A
(PANIKONDANVIDUTHI) 		2913005000NRG23130120231713096 13/01/2023 Lalithapadmini 2913005WL058911 Lalithapadmini 00415 SBIN0005632 1638 1638 Processed 02/02/2023 037293709 Lalithapadmini STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_130123APB_FTO_1438991 State Bank of India SBIN0005632 TIRUVONAM 6552

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