Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123FTO_1392190
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-13-001-025-003/572
(MARUDHAKUDI) 		2913001000NRG23050120231639906 05/01/2023 Kanagarani 2913001WL056908 Kanagarani 00078 CNRB0001231 800 800 Processed 01/02/2023 018558771 Kanagarani ()
2 THANJAVUR TN-13-001-025-025/226
(MARUDHAKUDI) 		2913001000NRG23050120231639921 05/01/2023 Packiyam 2913001WL056908 Packiyam 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558771 Packiyam ()
3 THANJAVUR TN-13-001-025-025/264
(MARUDHAKUDI) 		2913001000NRG23050120231639922 05/01/2023 Chellamani 2913001WL056908 Chellamani 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558771 Chellamani ()
4 THANJAVUR TN-13-001-025-025/266
(MARUDHAKUDI) 		2913001000NRG23050120231639923 05/01/2023 Muthukkannu 2913001WL056908 Muthukkannu 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558771 Muthukkannu ()
5 THANJAVUR TN-13-001-025-025/490
(MARUDHAKUDI) 		2913001000NRG23050120231639950 05/01/2023 Chitra 2913001WL056908 Chitra 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558771 Chitra ()
6 THANJAVUR TN-13-001-025-025/507
(MARUDHAKUDI) 		2913001000NRG23050120231639952 05/01/2023 Sowndarya 2913001WL056908 Sowndarya 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558771 Sowndarya ()
7 THANJAVUR TN-13-001-025-025/541
(MARUDHAKUDI) 		2913001000NRG23050120231639956 05/01/2023 Maruthaiyan 2913001WL056908 Maruthaiyan 00078 CNRB0001231 200 200 Processed 01/02/2023 018558771 Maruthaiyan ()
8 THANJAVUR TN-13-001-025-025/80
(MARUDHAKUDI) 		2913001000NRG23050120231639966 05/01/2023 Packiyam 2913001WL056908 Packiyam 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558771 Packiyam ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123FTO_1392190 Canara Bank CNRB0001231 VALLAM 7000

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