Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022FTO_956385
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 THANJAVUR TN-13-001-049-049/31
(THENPERAMBUR) 		2913001000NRG23011020221090713 01/10/2022 Suntharavalli 2913001WL039041 Suntharavalli 00078 CNRB0001231 1260 1260 Processed 12/10/2022 030361529 Suntharavalli ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-049-049/397
(THENPERAMBUR) 		2913001000NRG23011020221090724 01/10/2022 Neelavathy 2913001WL039041 Neelavathy 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361529 Neelavathy ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-049-049/547
(THENPERAMBUR) 		2913001000NRG23011020221090735 01/10/2022 AnuBala 2913001WL039041 AnuBala 00176 IDIB000T103 1260 1260 Processed 12/10/2022 030361529 AnuBala ()
SubTotal 1260 1260
4 THANJAVUR TN-13-001-049-049/25
(THENPERAMBUR) 		2913001000NRG23011020221090695 01/10/2022 jayapappa 2913001WL039041 jayapappa 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361529 jayapappa ()
5 THANJAVUR TN-13-001-049-049/304
(THENPERAMBUR) 		2913001000NRG23011020221090709 01/10/2022 Rajasekar 2913001WL039041 Rajasekar 00177 IOBA0001359 630 630 Processed 12/10/2022 030361529 Rajasekar ()
6 THANJAVUR TN-13-001-049-049/305
(THENPERAMBUR) 		2913001000NRG23011020221090711 01/10/2022 Elavarasi 2913001WL039041 Elavarasi 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Elavarasi ()
7 THANJAVUR TN-13-001-049-049/43
(THENPERAMBUR) 		2913001000NRG23011020221090728 01/10/2022 Santhi 2913001WL039041 Santhi 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Santhi ()
8 THANJAVUR TN-13-001-049-049/479
(THENPERAMBUR) 		2913001000NRG23011020221090731 01/10/2022 Banumathi 2913001WL039041 Banumathi 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Banumathi ()
9 THANJAVUR TN-13-001-049-049/503
(THENPERAMBUR) 		2913001000NRG23011020221090732 01/10/2022 Nandhini 2913001WL039041 Nandhini 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Nandhini ()
10 THANJAVUR TN-13-001-049-049/519
(THENPERAMBUR) 		2913001000NRG23011020221090733 01/10/2022 Karunakaran 2913001WL039041 Karunakaran 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361529 Karunakaran ()
11 THANJAVUR TN-13-001-049-049/54
(THENPERAMBUR) 		2913001000NRG23011020221090734 01/10/2022 Vinotha 2913001WL039041 Vinotha 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361529 Vinotha ()
SubTotal 8820 8820
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022FTO_956385 Canara Bank CNRB0001231 VALLAM 1260
2 THANJAVUR TN2913001_011022FTO_956385 Indian Bank IDIB000A091 AMMANPETTAI 1050
3 THANJAVUR TN2913001_011022FTO_956385 Indian Bank IDIB000T103 TIRUKATTUPALLI 1260
4 THANJAVUR TN2913001_011022FTO_956385 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 8820

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