Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1335064
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-13-001-012-012/200
(KURUNGALUR) 		2913001000NRG23221220221543905 24/12/2022 Gnamary 2913001WL054323 Gnamary 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559541 Gnamary ()
2 THANJAVUR TN-13-001-012-012/290
(KURUNGALUR) 		2913001000NRG23221220221543911 24/12/2022 Govindan 2913001WL054323 Govindan 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559541 Govindan ()
SubTotal 2640 2640
3 THANJAVUR TN-13-001-012-001/341-B
(KURUNGALUR) 		2913001000NRG23221220221543888 24/12/2022 Saravanan Santhanakrishnan 2913001WL054323 Saravanan Santhanakrishnan 00176 IDIB000A091 1405 1405 Processed 01/02/2023 018559541 Saravanan Santhanakrishnan ()
4 THANJAVUR TN-13-001-012-012/338
(KURUNGALUR) 		2913001000NRG23221220221543921 24/12/2022 kavitha 2913001WL054323 kavitha 00176 IDIB000A091 1320 1320 Processed 01/02/2023 018559541 kavitha ()
5 THANJAVUR TN-13-001-012-012/396
(KURUNGALUR) 		2913001000NRG23221220221543925 24/12/2022 Mahalakshmi 2913001WL054323 Mahalakshmi 00176 IDIB000A091 1320 1320 Processed 01/02/2023 018559541 Mahalakshmi ()
SubTotal 4045 4045
6 THANJAVUR TN-13-001-012-001/432
(KURUNGALUR) 		2913001000NRG23221220221543892 24/12/2022 Elavarasi 2913001WL054323 Elavarasi 00415 SBIN0000924 1320 1320 Processed 01/02/2023 018559541 Elavarasi ()
SubTotal 1320 1320
Total 8005 8005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1335064 Central Bank Of India CBIN0283109 Palliyagraharam 2640
2 THANJAVUR TN2913001_241222FTO_1335064 Indian Bank IDIB000A091 AMMANPETTAI 4045
3 THANJAVUR TN2913001_241222FTO_1335064 State Bank of India SBIN0000924 THANJAVUR 1320

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