Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1201529
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-13-001-012-012/200
(KURUNGALUR) 		2913001000NRG23241120221373827 26/11/2022 Gnamary 2913001WL049358 Gnamary 00089 CBIN0283109 1320 1320 Processed 09/12/2022 026441269 Gnamary ()
2 THANJAVUR TN-13-001-012-012/290
(KURUNGALUR) 		2913001000NRG23241120221373835 26/11/2022 Govindan 2913001WL049358 Govindan 00089 CBIN0283109 1320 1320 Processed 09/12/2022 026441269 Govindan ()
3 THANJAVUR TN-13-001-012-012/291
(KURUNGALUR) 		2913001000NRG23241120221373837 26/11/2022 Indira 2913001WL049358 Indira 00089 CBIN0283109 1320 1320 Processed 09/12/2022 026441269 Indira ()
4 THANJAVUR TN-13-001-012-012/293
(KURUNGALUR) 		2913001000NRG23241120221373838 26/11/2022 Kalaiselvi 2913001WL049358 Kalaiselvi 00089 CBIN0283109 1320 1320 Processed 09/12/2022 026441269 Kalaiselvi ()
SubTotal 5280 5280
5 THANJAVUR TN-13-001-012-001/341-B
(KURUNGALUR) 		2913001000NRG23241120221373807 26/11/2022 Saravanan Santhanakrishnan 2913001WL049358 Saravanan Santhanakrishnan 00176 IDIB000A091 1686 1686 Processed 09/12/2022 026441269 Saravanan Santhanakrishnan ()
6 THANJAVUR TN-13-001-012-001/413
(KURUNGALUR) 		2913001000NRG23241120221373810 26/11/2022 Sangaravadivel 2913001WL049358 Sangaravadivel 00176 IDIB000A091 660 660 Processed 09/12/2022 026441269 Sangaravadivel ()
7 THANJAVUR TN-13-001-012-001/424
(KURUNGALUR) 		2913001000NRG23241120221373811 26/11/2022 Lalitha 2913001WL049358 Lalitha 00176 IDIB000A091 1320 1320 Processed 09/12/2022 026441269 Lalitha ()
8 THANJAVUR TN-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23241120221373816 26/11/2022 Lakshmi 2913001WL049358 Lakshmi 00176 IDIB000A091 1320 1320 Processed 09/12/2022 026441269 Lakshmi ()
9 THANJAVUR TN-13-001-012-012/109
(KURUNGALUR) 		2913001000NRG23241120221373818 26/11/2022 Savithri 2913001WL049358 Savithri 00176 IDIB000A091 1320 1320 Processed 09/12/2022 026441269 Savithri ()
10 THANJAVUR TN-13-001-012-012/338
(KURUNGALUR) 		2913001000NRG23241120221373846 26/11/2022 kavitha 2913001WL049358 kavitha 00176 IDIB000A091 1320 1320 Processed 09/12/2022 026441269 kavitha ()
11 THANJAVUR TN-13-001-012-012/396
(KURUNGALUR) 		2913001000NRG23241120221373852 26/11/2022 Mahalakshmi 2913001WL049358 Mahalakshmi 00176 IDIB000A091 1100 1100 Processed 09/12/2022 026441269 Mahalakshmi ()
SubTotal 8726 8726
12 THANJAVUR TN-13-001-012-001/432
(KURUNGALUR) 		2913001000NRG23241120221373812 26/11/2022 Elavarasi 2913001WL049358 Elavarasi 00415 SBIN0000924 1320 1320 Processed 09/12/2022 026441269 Elavarasi ()
SubTotal 1320 1320
Total 15326 15326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1201529 Central Bank Of India CBIN0283109 Palliyagraharam 5280
2 THANJAVUR TN2913001_261122FTO_1201529 Indian Bank IDIB000A091 AMMANPETTAI 8726
3 THANJAVUR TN2913001_261122FTO_1201529 State Bank of India SBIN0000924 THANJAVUR 1320

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