Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130522FTO_201212
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-13-001-050-004/471
(THOTTAKADU) 		2913001000NRG23130520220135842 13/05/2022 Retchal 2913001WL005114 Retchal 00078 CNRB0001221 1260 1260 Processed 27/05/2022 015437983 Retchal ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-050-004/452
(THOTTAKADU) 		2913001000NRG23130520220135841 13/05/2022 Kanimozhi 2913001WL005114 Kanimozhi 00176 IDIB000A091 1260 1260 Processed 27/05/2022 015437983 Kanimozhi ()
3 THANJAVUR TN-13-001-050-050/214
(THOTTAKADU) 		2913001000NRG23130520220135854 13/05/2022 MeenaKumari 2913001WL005114 MeenaKumari 00176 IDIB000A091 1260 1260 Processed 27/05/2022 015437983 MeenaKumari ()
SubTotal 2520 2520
4 THANJAVUR TN-13-001-050-004/478
(THOTTAKADU) 		2913001000NRG23130520220135843 13/05/2022 Kalaimani 2913001WL005114 Kalaimani 00176 IDIB000E018 1260 1260 Processed 27/05/2022 015437983 Kalaimani ()
SubTotal 1260 1260
5 THANJAVUR TN-13-001-050-004/447
(THOTTAKADU) 		2913001000NRG23130520220135840 13/05/2022 Jayalakshmi 2913001WL005114 Jayalakshmi 00177 IOBA0000088 1260 1260 Processed 28/05/2022 015437983 Jayalakshmi ()
6 THANJAVUR TN-13-001-050-050/169
(THOTTAKADU) 		2913001000NRG23130520220135850 13/05/2022 Thangamani 2913001WL005114 Thangamani 00177 IOBA0000088 1260 1260 Processed 28/05/2022 015437983 Thangamani ()
7 THANJAVUR TN-13-001-050-050/352
(THOTTAKADU) 		2913001000NRG23130520220135869 13/05/2022 Mariyammal 2913001WL005114 Mariyammal 00177 IOBA0000088 1260 1260 Processed 28/05/2022 015437983 Mariyammal ()
8 THANJAVUR TN-13-001-050-050/356
(THOTTAKADU) 		2913001000NRG23130520220135871 13/05/2022 Nagavalli 2913001WL005114 Nagavalli 00177 IOBA0000088 1260 1260 Processed 28/05/2022 015437983 Nagavalli ()
SubTotal 5040 5040
9 THANJAVUR TN-13-001-050-003/477
(THOTTAKADU) 		2913001000NRG23130520220135839 13/05/2022 Prabha 2913001WL005114 Prabha 00415 SBIN0000924 1050 1050 Processed 27/05/2022 015437983 Prabha ()
10 THANJAVUR TN-13-001-050-050/146
(THOTTAKADU) 		2913001000NRG23130520220135848 13/05/2022 Venkadesh 2913001WL005114 Venkadesh 00415 SBIN0000924 1686 1686 Processed 27/05/2022 015437983 Venkadesh ()
SubTotal 2736 2736
11 THANJAVUR TN-13-001-050-003/458
(THOTTAKADU) 		2913001000NRG23130520220135838 13/05/2022 Ramila 2913001WL005114 Ramila 00415 SBIN0014440 420 420 Processed 27/05/2022 015437983 Ramila ()
SubTotal 420 420
Total 13236 13236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130522FTO_201212 Canara Bank CNRB0001221 THANJAVUR 1260
2 THANJAVUR TN2913001_130522FTO_201212 Indian Bank IDIB000A091 AMMANPETTAI 2520
3 THANJAVUR TN2913001_130522FTO_201212 Indian Bank IDIB000E018 EAST GATE 1260
4 THANJAVUR TN2913001_130522FTO_201212 Indian Overseas Bank IOBA0000088 Thanjavur 3780
5 THANJAVUR TN2913001_130522FTO_201212 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1260
6 THANJAVUR TN2913001_130522FTO_201212 State Bank of India SBIN0000924 THANJAVUR 2736
7 THANJAVUR TN2913001_130522FTO_201212 State Bank of India SBIN0014440 AYYAMPETTAI 420

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