Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:12:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1136093
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-13-001-041-001/437
(RAMAPURAM) 		2913001000NRG23101120221296952 11/11/2022 Vasanthi 2913001WL046735 Vasanthi 00078 CNRB0001221 1100 1100 Processed 17/11/2022 023569540 Vasanthi ()
2 THANJAVUR TN-13-001-041-004/451
(RAMAPURAM) 		2913001000NRG23101120221296953 11/11/2022 Vijaya 2913001WL046735 Vijaya 00078 CNRB0001221 1100 1100 Processed 17/11/2022 023569540 Vijaya ()
3 THANJAVUR TN-13-001-041-041/183-A
(RAMAPURAM) 		2913001000NRG23101120221296955 11/11/2022 Dinesh Manikumar 2913001WL046735 Dinesh Manikumar 00078 CNRB0001221 1405 1405 Processed 17/11/2022 023569540 Dinesh Manikumar ()
4 THANJAVUR TN-13-001-041-041/330
(RAMAPURAM) 		2913001000NRG23101120221296956 11/11/2022 Radha 2913001WL046735 Radha 00078 CNRB0001221 1100 1100 Processed 17/11/2022 023569540 Radha ()
5 THANJAVUR TN-13-001-041-041/348
(RAMAPURAM) 		2913001000NRG23101120221296957 11/11/2022 Sudha 2913001WL046735 Sudha 00078 CNRB0001221 1100 1100 Processed 17/11/2022 023569540 Sudha ()
6 THANJAVUR TN-13-001-041-041/448
(RAMAPURAM) 		2913001000NRG23101120221296959 11/11/2022 Fathima 2913001WL046735 Fathima 00078 CNRB0001221 1100 1100 Processed 17/11/2022 023569540 Fathima ()
SubTotal 6905 6905
7 THANJAVUR TN-13-001-041-041/86-A
(RAMAPURAM) 		2913001000NRG23101120221296961 11/11/2022 Sumathi 2913001WL046735 Sumathi 00078 CNRB0016340 1100 1100 Processed 17/11/2022 023569540 Sumathi ()
SubTotal 1100 1100
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_111122FTO_1136093 Canara Bank CNRB0001221 THANJAVUR 6905
2 THANJAVUR TN2913001_111122FTO_1136093 Canara Bank CNRB0016340 Thanjavur 1100

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