Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020922FTO_817187
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-13-001-047-047/426
(SOORAKKOTTAI) 		2913001000NRG23020920220912733 02/09/2022 PUSHPAM 2913001WL032119 PUSHPAM 00078 CNRB0001221 1050 1050 Processed 14/10/2022 035858165 PUSHPAM ()
2 THANJAVUR TN-13-001-047-047/435
(SOORAKKOTTAI) 		2913001000NRG23020920220912738 02/09/2022 Malarkodi 2913001WL032119 Malarkodi 00078 CNRB0001221 840 840 Processed 14/10/2022 035858165 Malarkodi ()
3 THANJAVUR TN-13-001-047-047/714
(SOORAKKOTTAI) 		2913001000NRG23020920220912757 02/09/2022 Muthammal 2913001WL032119 Muthammal 00078 CNRB0001221 1050 1050 Processed 14/10/2022 035858165 Muthammal ()
SubTotal 2940 2940
4 THANJAVUR TN-13-001-047-047/1058
(SOORAKKOTTAI) 		2913001000NRG23020920220912725 02/09/2022 Umasarashwathi 2913001WL032119 Umasarashwathi 00078 CNRB0004521 1050 1050 Processed 14/10/2022 035858165 Umasarashwathi ()
5 THANJAVUR TN-13-001-047-047/899
(SOORAKKOTTAI) 		2913001000NRG23020920220912782 02/09/2022 Sasikala 2913001WL032119 Sasikala 00078 CNRB0004521 1050 1050 Processed 14/10/2022 035858165 Sasikala ()
6 THANJAVUR TN-13-001-047-047/969
(SOORAKKOTTAI) 		2913001000NRG23020920220912785 02/09/2022 Arokiamary 2913001WL032119 Arokiamary 00078 CNRB0004521 1050 1050 Processed 14/10/2022 035858165 Arokiamary ()
7 THANJAVUR TN-13-001-047-047/970
(SOORAKKOTTAI) 		2913001000NRG23020920220912786 02/09/2022 Chellammal 2913001WL032119 Chellammal 00078 CNRB0004521 1050 1050 Processed 14/10/2022 035858165 Chellammal ()
SubTotal 4200 4200
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020922FTO_817187 Canara Bank CNRB0001221 THANJAVUR 2940
2 THANJAVUR TN2913001_020922FTO_817187 Canara Bank CNRB0004521 Soorakottai 4200

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