Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_051222FTO_1239822
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-13-005-015-008/1550
(PINNAIYUR) 		2913005000NRG23051220221454823 05/12/2022 Anbumozhi 2913005WL051754 Anbumozhi 00078 CNRB0004684 840 840 Processed 06/02/2023 017255193 Anbumozhi ()
2 THIRUVONAM TN-13-005-015-008/1607
(PINNAIYUR) 		2913005000NRG23051220221454826 05/12/2022 Ramya 2913005WL051754 Ramya 00078 CNRB0004684 1050 1050 Processed 06/02/2023 017255193 Ramya ()
3 THIRUVONAM TN-13-005-015-008/1638
(PINNAIYUR) 		2913005000NRG23051220221454828 05/12/2022 Chitra M 2913005WL051754 Chitra M 00078 CNRB0004684 1050 1050 Processed 06/02/2023 017255193 Chitra M ()
SubTotal 2940 2940
4 THIRUVONAM TN-13-005-015-008/1456
(PINNAIYUR) 		2913005000NRG23051220221454820 05/12/2022 Senthilkumar 2913005WL051754 Senthilkumar 00176 IDIB000O017 1405 1405 Processed 06/02/2023 017255193 Senthilkumar ()
5 THIRUVONAM TN-13-005-015-008/1504
(PINNAIYUR) 		2913005000NRG23051220221454822 05/12/2022 Tamilarasi 2913005WL051754 Tamilarasi 00176 IDIB000O017 1050 1050 Processed 06/02/2023 017255193 Tamilarasi ()
6 THIRUVONAM TN-13-005-015-015/332
(PINNAIYUR) 		2913005000NRG23051220221454860 05/12/2022 Sengodi 2913005WL051754 Sengodi 00176 IDIB000O017 562 562 Processed 06/02/2023 017255193 Sengodi ()
7 THIRUVONAM TN-13-005-015-015/991
(PINNAIYUR) 		2913005000NRG23051220221454888 05/12/2022 Kaliyamoorthy 2913005WL051754 Kaliyamoorthy 00176 IDIB000O017 840 840 Processed 06/02/2023 017255193 Kaliyamoorthy ()
SubTotal 3857 3857
8 THIRUVONAM TN-13-005-015-008/1491
(PINNAIYUR) 		2913005000NRG23051220221454821 05/12/2022 Palanivel 2913005WL051754 Palanivel 00415 SBIN0000973 1050 1050 Processed 06/02/2023 017255193 Palanivel ()
9 THIRUVONAM TN-13-005-015-008/1557
(PINNAIYUR) 		2913005000NRG23051220221454824 05/12/2022 Manimegalai 2913005WL051754 Manimegalai 00415 SBIN0000973 1050 1050 Processed 06/02/2023 017255193 Manimegalai ()
10 THIRUVONAM TN-13-005-015-008/1630
(PINNAIYUR) 		2913005000NRG23051220221454827 05/12/2022 Dhanapal 2913005WL051754 Dhanapal 00415 SBIN0000973 1050 1050 Processed 06/02/2023 017255193 Dhanapal ()
11 THIRUVONAM TN-13-005-015-016/1565
(PINNAIYUR) 		2913005000NRG23051220221454890 05/12/2022 Appadurai 2913005WL051754 Appadurai 00415 SBIN0000973 1050 1050 Processed 06/02/2023 017255193 Appadurai ()
SubTotal 4200 4200
12 THIRUVONAM TN-13-005-015-015/1280
(PINNAIYUR) 		2913005000NRG23051220221454843 05/12/2022 Pichai 2913005WL051754 Pichai 00415 SBIN0005632 1050 1050 Processed 06/02/2023 017255193 Pichai ()
SubTotal 1050 1050
13 THIRUVONAM TN-13-005-015-008/1443
(PINNAIYUR) 		2913005000NRG23051220221454819 05/12/2022 Sugapriya 2913005WL051754 Sugapriya 00415 SBIN0009591 1405 1405 Processed 06/02/2023 017255193 Sugapriya ()
SubTotal 1405 1405
14 THIRUVONAM TN-13-005-015-008/1560
(PINNAIYUR) 		2913005000NRG23051220221454825 05/12/2022 Jayanthi 2913005WL051754 Jayanthi 00468 UBIN0577120 630 630 Processed 06/02/2023 017255193 Jayanthi ()
SubTotal 630 630
Total 14082 14082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_051222FTO_1239822 Canara Bank CNRB0004684 ORATHANADU 2940
2 THIRUVONAM TN2913005_051222FTO_1239822 Indian Bank IDIB000O017 ORATHANAD 3857
3 THIRUVONAM TN2913005_051222FTO_1239822 State Bank of India SBIN0000973 ORATHANAD 4200
4 THIRUVONAM TN2913005_051222FTO_1239822 State Bank of India SBIN0005632 TIRUVONAM 1050
5 THIRUVONAM TN2913005_051222FTO_1239822 State Bank of India SBIN0009591 VETTIKADU 1405
6 THIRUVONAM TN2913005_051222FTO_1239822 Union Bank of India UBIN0577120 Orathanadu 630

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