Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290422FTO_161040
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-13-001-002-002/212
(CHITRAKUDI) 		2913001000NRG23290420220069816 29/04/2022 Johnpetter 2913001WL002879 Johnpetter 00045 BARB0VJTHAJ 1200 1200 Processed 13/05/2022 018427819 Johnpetter ()
2 THANJAVUR TN-13-001-002-002/760
(CHITRAKUDI) 		2913001000NRG23290420220069826 29/04/2022 Nathiya 2913001WL002879 Nathiya 00045 BARB0VJTHAJ 1200 1200 Processed 13/05/2022 018427819 Nathiya ()
3 THANJAVUR TN-13-001-002-002/777
(CHITRAKUDI) 		2913001000NRG23290420220069827 29/04/2022 Dhiviya 2913001WL002879 Dhiviya 00045 BARB0VJTHAJ 1200 1200 Processed 13/05/2022 018427819 Dhiviya ()
4 THANJAVUR TN-13-001-002-002/825
(CHITRAKUDI) 		2913001000NRG23290420220069831 29/04/2022 Rajesh 2913001WL002879 Rajesh 00045 BARB0VJTHAJ 1686 1686 Processed 13/05/2022 018427819 Rajesh ()
SubTotal 5286 5286
5 THANJAVUR TN-13-001-002-002/462
(CHITRAKUDI) 		2913001000NRG23290420220069819 29/04/2022 Elangovan 2913001WL002879 Elangovan 00078 CNRB0001231 1200 1200 Processed 13/05/2022 018427819 Elangovan ()
6 THANJAVUR TN-13-001-002-002/796
(CHITRAKUDI) 		2913001000NRG23290420220069829 29/04/2022 Suriyarethina 2913001WL002879 Suriyarethina 00078 CNRB0001231 1200 1200 Processed 13/05/2022 018427819 Suriyarethina ()
SubTotal 2400 2400
7 THANJAVUR TN-13-001-002-002/554
(CHITRAKUDI) 		2913001000NRG23290420220069822 29/04/2022 Xavier 2913001WL002879 Xavier 00177 IOBA0000216 600 600 Processed 13/05/2022 018427819 Xavier ()
8 THANJAVUR TN-13-001-002-002/590
(CHITRAKUDI) 		2913001000NRG23290420220069823 29/04/2022 Arivalazhan 2913001WL002879 Arivalazhan 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018427819 Arivalazhan ()
9 THANJAVUR TN-13-001-002-002/754
(CHITRAKUDI) 		2913001000NRG23290420220069824 29/04/2022 Jenspriya 2913001WL002879 Jenspriya 00177 IOBA0000216 1200 1200 Processed 13/05/2022 018427819 Jenspriya ()
SubTotal 3000 3000
10 THANJAVUR TN-13-001-002-002/757
(CHITRAKUDI) 		2913001000NRG23290420220069825 29/04/2022 Suriyapraba 2913001WL002879 Suriyapraba 00177 IOBA0001359 1200 1200 Processed 13/05/2022 018427819 Suriyapraba ()
SubTotal 1200 1200
11 THANJAVUR TN-13-001-002-002/797
(CHITRAKUDI) 		2913001000NRG23290420220069830 29/04/2022 Jayasri 2913001WL002879 Jayasri 00415 SBIN0000924 1200 1200 Processed 13/05/2022 018427819 Jayasri ()
SubTotal 1200 1200
12 THANJAVUR TN-13-001-002-002/795
(CHITRAKUDI) 		2913001000NRG23290420220069828 29/04/2022 Venugopal 2913001WL002879 Venugopal 00415 SBIN0012790 1200 1200 Processed 13/05/2022 018427819 Venugopal ()
SubTotal 1200 1200
13 THANJAVUR TN-13-001-002-002/829
(CHITRAKUDI) 		2913001000NRG23290420220069832 29/04/2022 Uma 2913001WL002879 Uma 00546 CIUB0000002 1200 1200 Processed 13/05/2022 018427819 Uma ()
SubTotal 1200 1200
Total 15486 15486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290422FTO_161040 Bank of Baroda BARB0VJTHAJ Thanjavur 5286
2 THANJAVUR TN2913001_290422FTO_161040 Canara Bank CNRB0001231 VALLAM 2400
3 THANJAVUR TN2913001_290422FTO_161040 Indian Overseas Bank IOBA0000216 BUDALUR 3000
4 THANJAVUR TN2913001_290422FTO_161040 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1200
5 THANJAVUR TN2913001_290422FTO_161040 State Bank of India SBIN0000924 THANJAVUR 1200
6 THANJAVUR TN2913001_290422FTO_161040 State Bank of India SBIN0012790 VALLAM 1200
7 THANJAVUR TN2913001_290422FTO_161040 City Union Bank CIUB0000002 THANJAVUR 1200

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