Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070622FTO_294455
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-13-001-051-001/162
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314156 07/06/2022 Rengarasu 2913001WL010185 Rengarasu 00078 CNRB0001231 630 630 Processed 13/06/2022 018936994 Rengarasu ()
2 THANJAVUR TN-13-001-051-001/162
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314157 07/06/2022 Sumathi 2913001WL010185 Sumathi 00078 CNRB0001231 1050 1050 Processed 13/06/2022 018936994 Sumathi ()
3 THANJAVUR TN-13-001-051-001/177
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314158 07/06/2022 Rajalakshmi 2913001WL010185 Rajalakshmi 00078 CNRB0001231 1260 1260 Processed 13/06/2022 018936994 Rajalakshmi ()
4 THANJAVUR TN-13-001-051-001/207
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314163 07/06/2022 Rexi Priya 2913001WL010185 Rexi Priya 00078 CNRB0001231 1686 1686 Processed 13/06/2022 018936994 Rexi Priya ()
5 THANJAVUR TN-13-001-051-001/407
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314189 07/06/2022 Rani 2913001WL010185 Rani 00078 CNRB0001231 1260 1260 Rejected 15/06/2022 018936994 No Such Account
6 THANJAVUR TN-13-001-051-051/505
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314199 07/06/2022 Ranjith Kumar 2913001WL010185 Ranjith Kumar 00078 CNRB0001231 1050 1050 Processed 13/06/2022 018936994 Ranjith Kumar ()
SubTotal 6936 6936
7 THANJAVUR TN-13-001-051-001/392
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314188 07/06/2022 Chinnaponnu 2913001WL010185 Chinnaponnu 00177 IOBA0001798 1260 1260 Processed 13/06/2022 018936994 Chinnaponnu ()
SubTotal 1260 1260
8 THANJAVUR TN-13-001-051-051/550
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314201 07/06/2022 Arockia Abinesh 2913001WL010185 Arockia Abinesh 00415 SBIN0012790 1260 1260 Processed 13/06/2022 018936994 Arockia Abinesh ()
SubTotal 1260 1260
9 THANJAVUR TN-13-001-051-001/366
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314185 07/06/2022 Vijay 2913001WL010185 Vijay 00546 CIUB0000528 1260 1260 Processed 13/06/2022 018936994 Vijay ()
SubTotal 1260 1260
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070622FTO_294455 Canara Bank CNRB0001231 VALLAM 6936
2 THANJAVUR TN2913001_070622FTO_294455 Indian Overseas Bank IOBA0001798 SASTRA, THIRUMALAISAMUDHRAM ,THANJAVUR 1260
3 THANJAVUR TN2913001_070622FTO_294455 State Bank of India SBIN0012790 VALLAM 1260
4 THANJAVUR TN2913001_070622FTO_294455 City Union Bank CIUB0000528 THIRUMALAISAMUDRAM 1260

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