Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022APB_FTO_1011397
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-13-001-031-031/162
(NARASANAYAGIPURAM) 		2913001000NRG23141020221143921 14/10/2022 Kaliyaperumal 2913001WL041246 Kaliyaperumal 00078 CNRB0001221 630 630 Processed 19/10/2022 018044319 Kaliyaperumal STATE BANK OF INDIA(508548)
SubTotal 630 630
2 THANJAVUR TN-13-001-031-031/146
(NARASANAYAGIPURAM) 		2913001000NRG23141020221143918 14/10/2022 Vedhavalli 2913001WL041246 Vedhavalli 00078 CNRB0008820 630 630 Processed 19/10/2022 018044319 Vedhavalli CANARA BANK(508532)
3 THANJAVUR TN-13-001-031-031/167
(NARASANAYAGIPURAM) 		2913001000NRG23141020221143922 14/10/2022 Rajeswari 2913001WL041246 Rajeswari 00078 CNRB0008820 630 630 Processed 19/10/2022 018044319 Rajeswari CANARA BANK(508532)
4 THANJAVUR TN-13-001-031-031/178
(NARASANAYAGIPURAM) 		2913001000NRG23141020221143924 14/10/2022 saroja 2913001WL041246 saroja 00078 CNRB0008820 210 210 Processed 19/10/2022 018044319 saroja CANARA BANK(508532)
SubTotal 1470 1470
5 THANJAVUR TN-13-001-031-031/265
(NARASANAYAGIPURAM) 		2913001000NRG23141020221143927 14/10/2022 Selvi 2913001WL041246 Selvi 00078 CNRB0016340 210 210 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-031-031/274
(NARASANAYAGIPURAM) 		2913001000NRG23141020221143928 14/10/2022 Kalaiselvi 2913001WL041246 Kalaiselvi 00078 CNRB0016340 1050 1050 Processed 19/10/2022 018044319 Kalaiselvi INDIAN BANK(607105)
SubTotal 1260 1260
7 THANJAVUR TN-13-001-031-001/444
(NARASANAYAGIPURAM) 		2913001000NRG23141020221143907 14/10/2022 sheela 2913001WL041246 sheela 00415 SBIN0015418 1260 1260 Processed 19/10/2022 018044319 sheela STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022APB_FTO_1011397 Canara Bank CNRB0001221 THANJAVUR 630
2 THANJAVUR TN2913001_141022APB_FTO_1011397 Canara Bank CNRB0008820 PASUPATHIKOIL 1470
3 THANJAVUR TN2913001_141022APB_FTO_1011397 Canara Bank CNRB0016340 Thanjavur 1260
4 THANJAVUR TN2913001_141022APB_FTO_1011397 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1260

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