Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_090522APB_FTO_187538
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-13-005-025-025/45-A
(THOPPUVIDUTHI) 		2913005000NRG23090520220112719 09/05/2022 Lakshmi G. 2913005WL004361 Lakshmi G. 00415 SBIN0005632 615 615 Processed 16/05/2022 014388872 Lakshmi G. STATE BANK OF INDIA(508548)
2 THIRUVONAM TN-13-005-025-025/484-A
(THOPPUVIDUTHI) 		2913005000NRG23090520220112721 09/05/2022 Pushpam M. 2913005WL004361 Pushpam M. 00415 SBIN0005632 1025 1025 Processed 16/05/2022 014388872 Pushpam M. STATE BANK OF INDIA(508548)
SubTotal 1640 1640
Total 1640 1640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_090522APB_FTO_187538 State Bank of India SBIN0005632 Thiruvonam 615
2 THIRUVONAM TN2913005_090522APB_FTO_187538 State Bank of India SBIN0005632 TIRUVONAM 1025

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