Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060522FTO_180288
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-13-001-021-021/925
(MARUNGULAM) 		2913001000NRG23050520220079707 06/05/2022 Ananthi 2913001WL003330 Ananthi 00078 CNRB0001854 1000 1000 Processed 13/05/2022 026055596 Ananthi ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-021-021/110
(MARUNGULAM) 		2913001000NRG23050520220079681 06/05/2022 Elanchiyam 2913001WL003330 Elanchiyam 00176 IDIB000E018 1000 1000 Processed 13/05/2022 026055596 Elanchiyam ()
3 THANJAVUR TN-13-001-021-021/119
(MARUNGULAM) 		2913001000NRG23050520220079684 06/05/2022 Vasantha 2913001WL003330 Vasantha 00176 IDIB000E018 1000 1000 Processed 13/05/2022 026055596 Vasantha ()
4 THANJAVUR TN-13-001-021-021/149
(MARUNGULAM) 		2913001000NRG23050520220079689 06/05/2022 Kamala 2913001WL003330 Kamala 00176 IDIB000E018 1000 1000 Processed 13/05/2022 026055596 Kamala ()
5 THANJAVUR TN-13-001-021-021/183
(MARUNGULAM) 		2913001000NRG23050520220079691 06/05/2022 Dhanam 2913001WL003330 Dhanam 00176 IDIB000E018 1000 1000 Processed 13/05/2022 026055596 Dhanam ()
6 THANJAVUR TN-13-001-021-021/510
(MARUNGULAM) 		2913001000NRG23050520220079698 06/05/2022 Padmini 2913001WL003330 Padmini 00176 IDIB000E018 800 800 Processed 13/05/2022 026055596 Padmini ()
7 THANJAVUR TN-13-001-021-021/791
(MARUNGULAM) 		2913001000NRG23050520220079704 06/05/2022 Elam Murugu 2913001WL003330 Elam Murugu 00176 IDIB000E018 1000 1000 Processed 13/05/2022 026055596 Elam Murugu ()
SubTotal 5800 5800
8 THANJAVUR TN-13-001-021-021/892
(MARUNGULAM) 		2913001000NRG23050520220079705 06/05/2022 Appadurai 2913001WL003330 Appadurai 00176 IDIB000E045 1000 1000 Processed 13/05/2022 026055596 Appadurai ()
SubTotal 1000 1000
9 THANJAVUR TN-13-001-021-021/926
(MARUNGULAM) 		2913001000NRG23050520220079708 06/05/2022 Sundhari 2913001WL003330 Sundhari 00177 IOBA0002753 1000 1000 Processed 13/05/2022 026055596 Sundhari ()
SubTotal 1000 1000
10 THANJAVUR TN-13-001-021-021/934
(MARUNGULAM) 		2913001000NRG23050520220079709 06/05/2022 Chitra 2913001WL003330 Chitra 00415 SBIN0009590 1000 1000 Processed 13/05/2022 026055596 Chitra ()
SubTotal 1000 1000
11 THANJAVUR TN-13-001-021-021/924
(MARUNGULAM) 		2913001000NRG23050520220079706 06/05/2022 Jayalakshmi 2913001WL003330 Jayalakshmi 00691 IPOS0000001 1000 1000 Processed 13/05/2022 026055596 Jayalakshmi ()
SubTotal 1000 1000
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060522FTO_180288 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1000
2 THANJAVUR TN2913001_060522FTO_180288 Indian Bank IDIB000E018 EAST GATE 4000
3 THANJAVUR TN2913001_060522FTO_180288 Indian Bank IDIB000E018 East Gate, Thanjavur 1800
4 THANJAVUR TN2913001_060522FTO_180288 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1000
5 THANJAVUR TN2913001_060522FTO_180288 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1000
6 THANJAVUR TN2913001_060522FTO_180288 State Bank of India SBIN0009590 VADAKKUR NORTH 1000
7 THANJAVUR TN2913001_060522FTO_180288 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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