Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:15:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220922FTO_904251
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-13-001-039-039/1087
(PUDUPATTINAM) 		2913001000NRG23210920221009762 22/09/2022 Prema 2913001WL036087 Prema 00078 CNRB0001231 1124 1124 Processed 11/10/2022 014307517 Prema ()
2 THANJAVUR TN-13-001-039-039/1136
(PUDUPATTINAM) 		2913001000NRG23210920221009763 22/09/2022 Brindha 2913001WL036087 Brindha 00078 CNRB0001231 1320 1320 Processed 11/10/2022 014307517 Brindha ()
SubTotal 2444 2444
3 THANJAVUR TN-13-001-039-039/1205
(PUDUPATTINAM) 		2913001000NRG23210920221009765 22/09/2022 Ganasundhari 2913001WL036087 Ganasundhari 00078 CNRB0001854 1320 1320 Processed 11/10/2022 014307517 Ganasundhari ()
4 THANJAVUR TN-13-001-039-039/228
(PUDUPATTINAM) 		2913001000NRG23210920221009768 22/09/2022 Vairam 2913001WL036087 Vairam 00078 CNRB0001854 1100 1100 Processed 11/10/2022 014307517 Vairam ()
5 THANJAVUR TN-13-001-039-039/47
(PUDUPATTINAM) 		2913001000NRG23210920221009774 22/09/2022 Reettamary 2913001WL036087 Reettamary 00078 CNRB0001854 1100 1100 Processed 11/10/2022 014307517 Reettamary ()
6 THANJAVUR TN-13-001-039-039/55
(PUDUPATTINAM) 		2913001000NRG23210920221009776 22/09/2022 Banumathi 2913001WL036087 Banumathi 00078 CNRB0001854 1320 1320 Processed 11/10/2022 014307517 Banumathi ()
7 THANJAVUR TN-13-001-039-039/673
(PUDUPATTINAM) 		2913001000NRG23210920221009778 22/09/2022 Erudhayamery 2913001WL036087 Erudhayamery 00078 CNRB0001854 1320 1320 Processed 11/10/2022 014307517 Erudhayamery ()
SubTotal 6160 6160
8 THANJAVUR TN-13-001-039-039/1040
(PUDUPATTINAM) 		2913001000NRG23210920221009757 22/09/2022 Savithri 2913001WL036087 Savithri 00078 CNRB0004521 1100 1100 Processed 11/10/2022 014307517 Savithri ()
9 THANJAVUR TN-13-001-039-039/776
(PUDUPATTINAM) 		2913001000NRG23210920221009780 22/09/2022 selva 2913001WL036087 selva 00078 CNRB0004521 1320 1320 Processed 11/10/2022 014307517 selva ()
SubTotal 2420 2420
10 THANJAVUR TN-13-001-039-039/1024
(PUDUPATTINAM) 		2913001000NRG23210920221009754 22/09/2022 Muniyammal 2913001WL036087 Muniyammal 00176 IDIB000T190 1320 1320 Processed 11/10/2022 014307517 Muniyammal ()
SubTotal 1320 1320
Total 12344 12344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220922FTO_904251 Canara Bank CNRB0001231 VALLAM 2444
2 THANJAVUR TN2913001_220922FTO_904251 Canara Bank CNRB0001854 Arulananda Nagar 2420
3 THANJAVUR TN2913001_220922FTO_904251 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 3740
4 THANJAVUR TN2913001_220922FTO_904251 Canara Bank CNRB0004521 Soorakottai 2420
5 THANJAVUR TN2913001_220922FTO_904251 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1320

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