Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150422FTO_77081
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-13-001-005-002/359
(KONDAVITTANTHIDAL) 		2913001000NRG23150420220014104 15/04/2022 Vanitha 2913001WL000587 Vanitha 00078 CNRB0001221 1050 1050 Processed 13/05/2022 018428196 Vanitha ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-005-005/1
(KONDAVITTANTHIDAL) 		2913001000NRG23150420220014105 15/04/2022 Sudha 2913001WL000587 Sudha 00176 IDIB000T005 1050 1050 Processed 13/05/2022 018428196 Sudha ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-005-002/314
(KONDAVITTANTHIDAL) 		2913001000NRG23150420220014102 15/04/2022 Nithya 2913001WL000587 Nithya 00177 IOBA0000088 1050 1050 Processed 13/05/2022 018428196 Nithya ()
4 THANJAVUR TN-13-001-005-005/224
(KONDAVITTANTHIDAL) 		2913001000NRG23150420220014114 15/04/2022 Vasuki 2913001WL000587 Vasuki 00177 IOBA0000088 1050 1050 Processed 13/05/2022 018428196 Vasuki ()
5 THANJAVUR TN-13-001-005-005/382
(KONDAVITTANTHIDAL) 		2913001000NRG23150420220014116 15/04/2022 Gayathri 2913001WL000587 Gayathri 00177 IOBA0000088 1050 1050 Processed 13/05/2022 018428196 Gayathri ()
SubTotal 3150 3150
6 THANJAVUR TN-13-001-005-005/321
(KONDAVITTANTHIDAL) 		2913001000NRG23150420220014115 15/04/2022 Kamali 2913001WL000587 Kamali 00177 IOBA0001364 1050 1050 Processed 13/05/2022 018428196 Kamali ()
SubTotal 1050 1050
7 THANJAVUR TN-13-001-005-005/14
(KONDAVITTANTHIDAL) 		2913001000NRG23150420220014110 15/04/2022 Padmavathy 2913001WL000587 Padmavathy 00415 SBIN0000924 1050 1050 Processed 13/05/2022 018428196 Padmavathy ()
SubTotal 1050 1050
8 THANJAVUR TN-13-001-005-002/316
(KONDAVITTANTHIDAL) 		2913001000NRG23150420220014103 15/04/2022 Rubinya 2913001WL000587 Rubinya 00415 SBIN0014440 1050 1050 Processed 13/05/2022 018428196 Rubinya ()
SubTotal 1050 1050
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150422FTO_77081 Canara Bank CNRB0001221 THANJAVUR 1050
2 THANJAVUR TN2913001_150422FTO_77081 Indian Bank IDIB000T005 THANJAVUR MAIN 1050
3 THANJAVUR TN2913001_150422FTO_77081 Indian Overseas Bank IOBA0000088 Thanjavur 1050
4 THANJAVUR TN2913001_150422FTO_77081 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2100
5 THANJAVUR TN2913001_150422FTO_77081 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050
6 THANJAVUR TN2913001_150422FTO_77081 State Bank of India SBIN0000924 THANJAVUR 1050
7 THANJAVUR TN2913001_150422FTO_77081 State Bank of India SBIN0014440 AYYAMPETTAI 1050

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