Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_210123APB_FTO_1470143
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-13-005-025-001/818
(THOPPUVIDUTHI) 		2913005000NRG23210120231736958 21/01/2023 Arumugam Rajappa 2913005WL059704 Arumugam Rajappa 00176 IDIB000U021 1638 1638 Processed 02/02/2023 037268122 Arumugam Rajappa INDIAN BANK(607105)
SubTotal 1638 1638
2 THIRUVONAM TN-13-005-025-001/818
(THOPPUVIDUTHI) 		2913005000NRG23210120231736957 21/01/2023 Janaki 2913005WL059704 Janaki 00415 SBIN0005632 1638 1638 Processed 02/02/2023 037268122 Janaki STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-025-025/435-a
(THOPPUVIDUTHI) 		2913005000NRG23210120231736959 21/01/2023 Durairaj M. 2913005WL059705 Durairaj M. 00415 SBIN0005632 1638 1638 Processed 02/02/2023 037268122 Durairaj M. STATE BANK OF INDIA(508548)
4 THIRUVONAM TN-13-005-025-025/435-a
(THOPPUVIDUTHI) 		2913005000NRG23210120231736960 21/01/2023 Sellakkannu D. 2913005WL059705 Sellakkannu D. 00415 SBIN0005632 1638 1638 Processed 02/02/2023 037268122 Sellakkannu D. STATE BANK OF INDIA(508548)
SubTotal 4914 4914
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_210123APB_FTO_1470143 Indian Bank IDIB000U021 URANIPURAM 1638
2 THIRUVONAM TN2913005_210123APB_FTO_1470143 State Bank of India SBIN0005632 TIRUVONAM 4914

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