Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:16:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1198335
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-13-001-026-005/1892
(MELAVELI) 		2913001000NRG23251120221392253 26/11/2022 Ranjitha 2913001WL049911 Ranjitha 00078 CNRB0001231 1260 1260 Processed 09/12/2022 026441269 Ranjitha ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-026-003/1582
(MELAVELI) 		2913001000NRG23251120221392246 26/11/2022 Seethai 2913001WL049911 Seethai 00078 CNRB0003623 1260 1260 Processed 09/12/2022 026441269 Seethai ()
3 THANJAVUR TN-13-001-026-003/1655
(MELAVELI) 		2913001000NRG23251120221392247 26/11/2022 Shanthi 2913001WL049911 Shanthi 00078 CNRB0003623 1260 1260 Processed 09/12/2022 026441269 Shanthi ()
4 THANJAVUR TN-13-001-026-003/1746
(MELAVELI) 		2913001000NRG23251120221392248 26/11/2022 Rameshkumar 2913001WL049911 Rameshkumar 00078 CNRB0003623 1260 1260 Processed 09/12/2022 026441269 Rameshkumar ()
5 THANJAVUR TN-13-001-026-005/1795
(MELAVELI) 		2913001000NRG23251120221392252 26/11/2022 Parvathy 2913001WL049911 Parvathy 00078 CNRB0003623 1260 1260 Processed 09/12/2022 026441269 Parvathy ()
6 THANJAVUR TN-13-001-026-010/1797
(MELAVELI) 		2913001000NRG23251120221392254 26/11/2022 Subathra 2913001WL049911 Subathra 00078 CNRB0003623 1260 1260 Processed 09/12/2022 026441269 Subathra ()
7 THANJAVUR TN-13-001-026-014/1761
(MELAVELI) 		2913001000NRG23251120221392257 26/11/2022 Rani 2913001WL049911 Rani 00078 CNRB0003623 1260 1260 Processed 09/12/2022 026441269 Rani ()
8 THANJAVUR TN-13-001-026-026/165
(MELAVELI) 		2913001000NRG23251120221392261 26/11/2022 Amirtharaj 2913001WL049911 Amirtharaj 00078 CNRB0003623 1260 1260 Processed 09/12/2022 026441269 Amirtharaj ()
9 THANJAVUR TN-13-001-026-026/505
(MELAVELI) 		2913001000NRG23251120221392267 26/11/2022 Chanthira 2913001WL049911 Chanthira 00078 CNRB0003623 1260 1260 Processed 09/12/2022 026441269 Chanthira ()
10 THANJAVUR TN-13-001-026-026/548
(MELAVELI) 		2913001000NRG23251120221392271 26/11/2022 Saathiyi 2913001WL049911 Saathiyi 00078 CNRB0003623 1260 1260 Processed 09/12/2022 026441269 Saathiyi ()
SubTotal 11340 11340
11 THANJAVUR TN-13-001-026-014/1619
(MELAVELI) 		2913001000NRG23251120221392256 26/11/2022 Thavapandiyan 2913001WL049911 Thavapandiyan 00176 IDIB000T005 1260 1260 Processed 09/12/2022 026441269 Thavapandiyan ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-026-010/1800
(MELAVELI) 		2913001000NRG23251120221392255 26/11/2022 Manisha 2913001WL049911 Manisha 00177 IOBA0000212 1686 1686 Processed 09/12/2022 026441269 Manisha ()
SubTotal 1686 1686
Total 15546 15546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1198335 Canara Bank CNRB0001231 VALLAM 1260
2 THANJAVUR TN2913001_261122FTO_1198335 Canara Bank CNRB0003623 Melaveli Thottam 1260
3 THANJAVUR TN2913001_261122FTO_1198335 Canara Bank CNRB0003623 MELAVELITHOTTAM 10080
4 THANJAVUR TN2913001_261122FTO_1198335 Indian Bank IDIB000T005 THANJAVUR MAIN 1260
5 THANJAVUR TN2913001_261122FTO_1198335 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1686

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