Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:56:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323FTO_1714075
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-13-001-023-023/549
(MATHUR EAST) 		2913001000NRG23300320232218573 30/03/2023 Kumar 2913001WL073582 Kumar 00078 CNRB0001203 1500 1500 Processed 02/04/2023 008365030 Kumar ()
SubTotal 1500 1500
2 THANJAVUR TN-13-001-023-023/327
(MATHUR EAST) 		2913001000NRG23300320232218554 30/03/2023 Arikumar 2913001WL073582 Arikumar 00177 IOBA0000088 1405 1405 Processed 02/04/2023 008365030 Arikumar ()
SubTotal 1405 1405
3 THANJAVUR TN-13-001-023-023/1057
(MATHUR EAST) 		2913001000NRG23300320232218489 30/03/2023 Vijayalakshmi 2913001WL073582 Vijayalakshmi 00546 CIUB0000010 1500 1500 Processed 02/04/2023 008365030 Vijayalakshmi ()
4 THANJAVUR TN-13-001-023-023/1063
(MATHUR EAST) 		2913001000NRG23300320232218491 30/03/2023 Chandrothayam 2913001WL073582 Chandrothayam 00546 CIUB0000010 1250 1250 Processed 02/04/2023 008365030 Chandrothayam ()
5 THANJAVUR TN-13-001-023-023/1268
(MATHUR EAST) 		2913001000NRG23300320232218506 30/03/2023 Banu 2913001WL073582 Banu 00546 CIUB0000010 1500 1500 Processed 02/04/2023 008365030 Banu ()
6 THANJAVUR TN-13-001-023-023/1298
(MATHUR EAST) 		2913001000NRG23300320232218509 30/03/2023 Gyanamani 2913001WL073582 Gyanamani 00546 CIUB0000010 1500 1500 Processed 02/04/2023 008365030 Gyanamani ()
7 THANJAVUR TN-13-001-023-023/256
(MATHUR EAST) 		2913001000NRG23300320232218535 30/03/2023 Loganathan 2913001WL073582 Loganathan 00546 CIUB0000010 1500 1500 Processed 02/04/2023 008365030 Loganathan ()
8 THANJAVUR TN-13-001-023-023/319
(MATHUR EAST) 		2913001000NRG23300320232218551 30/03/2023 Indirani 2913001WL073582 Indirani 00546 CIUB0000010 1500 1500 Processed 02/04/2023 008365030 Indirani ()
9 THANJAVUR TN-13-001-023-023/361
(MATHUR EAST) 		2913001000NRG23300320232218561 30/03/2023 Neelavathy 2913001WL073582 Neelavathy 00546 CIUB0000010 1500 1500 Processed 02/04/2023 008365030 Neelavathy ()
10 THANJAVUR TN-13-001-023-023/956
(MATHUR EAST) 		2913001000NRG23300320232218594 30/03/2023 Vijayalalitha 2913001WL073582 Vijayalalitha 00546 CIUB0000010 1000 1000 Processed 02/04/2023 008365030 Vijayalalitha ()
SubTotal 11250 11250
Total 14155 14155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323FTO_1714075 Canara Bank CNRB0001203 AYYAMPET 1500
2 THANJAVUR TN2913001_300323FTO_1714075 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1405
3 THANJAVUR TN2913001_300323FTO_1714075 City Union Bank CIUB0000010 AYYAMPET 11250

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