Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123FTO_1490971
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-13-001-024-024/573
(MATHUR WEST) 		2913001000NRG23270120231755157 27/01/2023 Sivakumar Sekar 2913001WL060245 Sivakumar Sekar 00176 IDIB000C059 1686 1686 Processed 02/02/2023 037268763 Sivakumar Sekar ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-024-024/680
(MATHUR WEST) 		2913001000NRG23270120231755176 27/01/2023 Shanthi 2913001WL060245 Shanthi 00415 SBIN0000924 843 843 Processed 02/02/2023 037268763 Shanthi ()
SubTotal 843 843
3 THANJAVUR TN-13-001-024-024/481
(MATHUR WEST) 		2913001000NRG23270120231755144 27/01/2023 Ramalingam 2913001WL060245 Ramalingam 00415 SBIN0014440 1100 1100 Processed 02/02/2023 037268763 Ramalingam ()
4 THANJAVUR TN-13-001-024-024/646
(MATHUR WEST) 		2913001000NRG23270120231755168 27/01/2023 Rani 2913001WL060245 Rani 00415 SBIN0014440 1320 1320 Processed 02/02/2023 037268763 Rani ()
SubTotal 2420 2420
5 THANJAVUR TN-13-001-024-024/656
(MATHUR WEST) 		2913001000NRG23270120231755170 27/01/2023 Jeyalakshmi 2913001WL060245 Jeyalakshmi 00415 SBIN0071199 1320 1320 Processed 02/02/2023 037268763 Jeyalakshmi ()
SubTotal 1320 1320
6 THANJAVUR TN-13-001-024-024/213
(MATHUR WEST) 		2913001000NRG23270120231755109 27/01/2023 Pappathy 2913001WL060245 Pappathy 00546 CIUB0000010 1320 1320 Processed 02/02/2023 037268763 Pappathy ()
7 THANJAVUR TN-13-001-024-024/24
(MATHUR WEST) 		2913001000NRG23270120231755119 27/01/2023 Kanaga 2913001WL060245 Kanaga 00546 CIUB0000010 1320 1320 Processed 02/02/2023 037268763 Kanaga ()
8 THANJAVUR TN-13-001-024-024/449
(MATHUR WEST) 		2913001000NRG23270120231755134 27/01/2023 Seethalakshmi 2913001WL060245 Seethalakshmi 00546 CIUB0000010 1320 1320 Processed 02/02/2023 037268763 Seethalakshmi ()
9 THANJAVUR TN-13-001-024-024/513
(MATHUR WEST) 		2913001000NRG23270120231755146 27/01/2023 Govinthammal 2913001WL060245 Govinthammal 00546 CIUB0000010 281 281 Processed 02/02/2023 037268763 Govinthammal ()
10 THANJAVUR TN-13-001-024-024/529
(MATHUR WEST) 		2913001000NRG23270120231755150 27/01/2023 Lakshmi 2913001WL060245 Lakshmi 00546 CIUB0000010 1320 1320 Processed 02/02/2023 037268763 Lakshmi ()
SubTotal 5561 5561
Total 11830 11830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123FTO_1490971 Indian Bank IDIB000C059 CHAKKARAPALLI 1686
2 THANJAVUR TN2913001_270123FTO_1490971 State Bank of India SBIN0000924 THANJAVUR 843
3 THANJAVUR TN2913001_270123FTO_1490971 State Bank of India SBIN0014440 AYYAMPETTAI 2420
4 THANJAVUR TN2913001_270123FTO_1490971 State Bank of India SBIN0071199 SOORAKKOTTAI 1320
5 THANJAVUR TN2913001_270123FTO_1490971 City Union Bank CIUB0000010 AYYAMPET 5561

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