Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:38:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300722FTO_634471
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-13-001-022-022/225-A
(MADIGAI) 		2913001000NRG23300720220679721 30/07/2022 Parvathi 2913001WL023309 Parvathi 00078 CNRB0004521 840 840 Processed 06/08/2022 015632516 Parvathi ()
2 THANJAVUR TN-13-001-022-022/303
(MADIGAI) 		2913001000NRG23300720220679733 30/07/2022 Latha 2913001WL023309 Latha 00078 CNRB0004521 630 630 Processed 06/08/2022 015632516 Latha ()
3 THANJAVUR TN-13-001-022-023/314
(MADIGAI) 		2913001000NRG23300720220679740 30/07/2022 Gunaselvi 2913001WL023309 Gunaselvi 00078 CNRB0004521 1050 1050 Processed 06/08/2022 015632516 Gunaselvi ()
4 THANJAVUR TN-13-001-022-023/315
(MADIGAI) 		2913001000NRG23300720220679741 30/07/2022 Vanitha 2913001WL023309 Vanitha 00078 CNRB0004521 1050 1050 Processed 06/08/2022 015632516 Vanitha ()
5 THANJAVUR TN-13-001-022-024/299
(MADIGAI) 		2913001000NRG23300720220679742 30/07/2022 Keerthika 2913001WL023309 Keerthika 00078 CNRB0004521 1260 1260 Processed 06/08/2022 015632516 Keerthika ()
SubTotal 4830 4830
6 THANJAVUR TN-13-001-022-022/212-A
(MADIGAI) 		2913001000NRG23300720220679717 30/07/2022 Puniamoorthy 2913001WL023309 Puniamoorthy 00176 IDIB000T095 562 562 Processed 06/08/2022 015632516 Puniamoorthy ()
SubTotal 562 562
7 THANJAVUR TN-13-001-022-022/213-A
(MADIGAI) 		2913001000NRG23300720220679718 30/07/2022 Govindammal 2913001WL023309 Govindammal 00177 IOBA0001362 1050 1050 Processed 06/08/2022 015632516 Govindammal ()
8 THANJAVUR TN-13-001-022-023/290
(MADIGAI) 		2913001000NRG23300720220679739 30/07/2022 Madhavi 2913001WL023309 Madhavi 00177 IOBA0001362 840 840 Processed 06/08/2022 015632516 Madhavi ()
SubTotal 1890 1890
9 THANJAVUR TN-13-001-022-022/288
(MADIGAI) 		2913001000NRG23300720220679730 30/07/2022 Chithambaram 2913001WL023309 Chithambaram 00415 SBIN0012790 1686 1686 Processed 06/08/2022 015632516 Chithambaram ()
SubTotal 1686 1686
10 THANJAVUR TN-13-001-022-022/294
(MADIGAI) 		2913001000NRG23300720220679731 30/07/2022 Lakshmi 2913001WL023309 Lakshmi 00415 SBIN0070419 840 840 Processed 06/08/2022 015632516 Lakshmi ()
SubTotal 840 840
Total 9808 9808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300722FTO_634471 Canara Bank CNRB0004521 Soorakottai 4830
2 THANJAVUR TN2913001_300722FTO_634471 Indian Bank IDIB000T095 EASWARI NAGAR 562
3 THANJAVUR TN2913001_300722FTO_634471 Indian Overseas Bank IOBA0001362 MELAULUR 1890
4 THANJAVUR TN2913001_300722FTO_634471 State Bank of India SBIN0012790 VALLAM 1686
5 THANJAVUR TN2913001_300722FTO_634471 State Bank of India SBIN0070419 THANJAVUR 840

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