Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200822FTO_747513
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-13-001-005-006/346
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831860 20/08/2022 Salomiya 2913001WL028696 Salomiya 00078 CNRB0001203 1050 1050 Processed 27/08/2022 014512659 Salomiya ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-005-006/346
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831861 20/08/2022 Stalin 2913001WL028696 Stalin 00078 CNRB0001221 1124 1124 Processed 27/08/2022 014512659 Stalin ()
SubTotal 1124 1124
3 THANJAVUR TN-13-001-005-006/364
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831862 20/08/2022 Jeyakodi 2913001WL028696 Jeyakodi 00176 IDIB000C059 1050 1050 Processed 27/08/2022 014512659 Jeyakodi ()
SubTotal 1050 1050
4 THANJAVUR TN-13-001-005-005/119
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831845 20/08/2022 Pushpa Rani 2913001WL028696 Pushpa Rani 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512659 Pushpa Rani ()
5 THANJAVUR TN-13-001-005-005/119
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831844 20/08/2022 Rethina Mary 2913001WL028696 Rethina Mary 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512659 Rethina Mary ()
6 THANJAVUR TN-13-001-005-005/124
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831850 20/08/2022 Arokiasheela 2913001WL028696 Arokiasheela 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512659 Arokiasheela ()
7 THANJAVUR TN-13-001-005-005/152
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831851 20/08/2022 Kasinathan 2913001WL028696 Kasinathan 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512659 Kasinathan ()
8 THANJAVUR TN-13-001-005-005/246
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831857 20/08/2022 Fatimamary 2913001WL028696 Fatimamary 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512659 Fatimamary ()
9 THANJAVUR TN-13-001-005-006/310
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831859 20/08/2022 Malini 2913001WL028696 Malini 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512659 Malini ()
SubTotal 6300 6300
10 THANJAVUR TN-13-001-005-005/117
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831840 20/08/2022 Samuthira Mary 2913001WL028696 Samuthira Mary 00415 SBIN0008178 1050 1050 Processed 27/08/2022 014512659 Samuthira Mary ()
SubTotal 1050 1050
11 THANJAVUR TN-13-001-005-005/115
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831837 20/08/2022 AmalaChellachi 2913001WL028696 AmalaChellachi 00415 SBIN0014440 1050 1050 Processed 27/08/2022 014512659 AmalaChellachi ()
12 THANJAVUR TN-13-001-005-005/374
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831858 20/08/2022 Reetamary 2913001WL028696 Reetamary 00415 SBIN0014440 1050 1050 Processed 27/08/2022 014512659 Reetamary ()
SubTotal 2100 2100
Total 12674 12674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200822FTO_747513 Canara Bank CNRB0001203 AYYAMPET 1050
2 THANJAVUR TN2913001_200822FTO_747513 Canara Bank CNRB0001221 THANJAVUR 1124
3 THANJAVUR TN2913001_200822FTO_747513 Indian Bank IDIB000C059 CHAKKARAPALLI 1050
4 THANJAVUR TN2913001_200822FTO_747513 Indian Overseas Bank IOBA0000088 Thanjavur 1050
5 THANJAVUR TN2913001_200822FTO_747513 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5250
6 THANJAVUR TN2913001_200822FTO_747513 State Bank of India SBIN0008178 KARUNTHATTANGUDI 1050
7 THANJAVUR TN2913001_200822FTO_747513 State Bank of India SBIN0014440 AYYAMPETTAI 2100

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