Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222FTO_1365818
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-13-001-023-023/1365
(MATHUR EAST) 		2913001000NRG23301220221607589 30/12/2022 Dhanalakshmi 2913001WL056063 Dhanalakshmi 00078 CNRB0001203 1050 1050 Processed 02/02/2023 037291821 Dhanalakshmi ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-023-023/1379
(MATHUR EAST) 		2913001000NRG23301220221607591 30/12/2022 Anjammal 2913001WL056063 Anjammal 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037291821 Anjammal ()
3 THANJAVUR TN-13-001-023-023/530
(MATHUR EAST) 		2913001000NRG23301220221607604 30/12/2022 Lakshmi 2913001WL056063 Lakshmi 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037291821 Lakshmi ()
SubTotal 2520 2520
4 THANJAVUR TN-13-001-023-023/1367
(MATHUR EAST) 		2913001000NRG23301220221607590 30/12/2022 Senthamilselvi 2913001WL056063 Senthamilselvi 00415 SBIN0014440 1260 1260 Processed 02/02/2023 037291821 Senthamilselvi ()
5 THANJAVUR TN-13-001-023-023/919
(MATHUR EAST) 		2913001000NRG23301220221607622 30/12/2022 Sarala 2913001WL056063 Sarala 00415 SBIN0014440 1260 1260 Processed 02/02/2023 037291821 Sarala ()
SubTotal 2520 2520
6 THANJAVUR TN-13-001-023-001/1244
(MATHUR EAST) 		2913001000NRG23301220221607571 30/12/2022 Pitchai 2913001WL056063 Pitchai 00546 CIUB0000010 1260 1260 Processed 02/02/2023 037291821 Pitchai ()
7 THANJAVUR TN-13-001-023-023/1162
(MATHUR EAST) 		2913001000NRG23301220221607577 30/12/2022 Ariya 2913001WL056063 Ariya 00546 CIUB0000010 1260 1260 Processed 02/02/2023 037291821 Ariya ()
8 THANJAVUR TN-13-001-023-023/167
(MATHUR EAST) 		2913001000NRG23301220221607594 30/12/2022 Pawnammal 2913001WL056063 Pawnammal 00546 CIUB0000010 1050 1050 Processed 02/02/2023 037291821 Pawnammal ()
9 THANJAVUR TN-13-001-023-023/169
(MATHUR EAST) 		2913001000NRG23301220221607597 30/12/2022 Sebasthiammal 2913001WL056063 Sebasthiammal 00546 CIUB0000010 1260 1260 Processed 02/02/2023 037291821 Sebasthiammal ()
10 THANJAVUR TN-13-001-023-023/529
(MATHUR EAST) 		2913001000NRG23301220221607603 30/12/2022 Lakshmi 2913001WL056063 Lakshmi 00546 CIUB0000010 1260 1260 Processed 02/02/2023 037291821 Lakshmi ()
11 THANJAVUR TN-13-001-023-023/541
(MATHUR EAST) 		2913001000NRG23301220221607606 30/12/2022 Adakki 2913001WL056063 Adakki 00546 CIUB0000010 1260 1260 Processed 02/02/2023 037291821 Adakki ()
12 THANJAVUR TN-13-001-023-023/919
(MATHUR EAST) 		2913001000NRG23301220221607621 30/12/2022 Visalatchi 2913001WL056063 Visalatchi 00546 CIUB0000010 1260 1260 Processed 02/02/2023 037291821 Visalatchi ()
SubTotal 8610 8610
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222FTO_1365818 Canara Bank CNRB0001203 AYYAMPET 1050
2 THANJAVUR TN2913001_301222FTO_1365818 Canara Bank CNRB0008820 PASUPATHIKOIL 2520
3 THANJAVUR TN2913001_301222FTO_1365818 State Bank of India SBIN0014440 AYYAMPETTAI 2520
4 THANJAVUR TN2913001_301222FTO_1365818 City Union Bank CIUB0000010 AYYAMPET 8610

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