Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120922FTO_860975
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-13-001-005-002/359
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968528 12/09/2022 Vanitha 2913001WL034228 Vanitha 00078 CNRB0001221 840 840 Processed 13/10/2022 033431846 Vanitha ()
SubTotal 840 840
2 THANJAVUR TN-13-001-005-005/210
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968530 12/09/2022 Preethi 2913001WL034228 Preethi 00177 IOBA0000088 840 840 Processed 14/10/2022 033431846 Preethi ()
3 THANJAVUR TN-13-001-005-005/26
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968539 12/09/2022 Nithyapathy 2913001WL034228 Nithyapathy 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431846 Nithyapathy ()
4 THANJAVUR TN-13-001-005-005/30
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968545 12/09/2022 Kayathri 2913001WL034228 Kayathri 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431846 Kayathri ()
5 THANJAVUR TN-13-001-005-006/302
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968561 12/09/2022 Murugaiyan 2913001WL034228 Murugaiyan 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431846 Murugaiyan ()
SubTotal 3990 3990
6 THANJAVUR TN-13-001-005-005/321
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968550 12/09/2022 Kamali 2913001WL034228 Kamali 00177 IOBA0001364 1050 1050 Processed 14/10/2022 033431846 Kamali ()
SubTotal 1050 1050
7 THANJAVUR TN-13-001-005-005/14
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968529 12/09/2022 Padmavathy 2913001WL034228 Padmavathy 00415 SBIN0000924 1050 1050 Processed 13/10/2022 033431846 Padmavathy ()
SubTotal 1050 1050
8 THANJAVUR TN-13-001-005-005/381
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968554 12/09/2022 Rathiga 2913001WL034228 Rathiga 00415 SBIN0015418 630 630 Processed 13/10/2022 033431846 Rathiga ()
SubTotal 630 630
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120922FTO_860975 Canara Bank CNRB0001221 THANJAVUR 840
2 THANJAVUR TN2913001_120922FTO_860975 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3990
3 THANJAVUR TN2913001_120922FTO_860975 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050
4 THANJAVUR TN2913001_120922FTO_860975 State Bank of India SBIN0000924 THANJAVUR 1050
5 THANJAVUR TN2913001_120922FTO_860975 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 630

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