Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022FTO_1011404
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-13-001-042-042/45
(RAYANTHUR) 		2913001000NRG23141020221143997 14/10/2022 Sangeetha 2913001WL041248 Sangeetha 00078 CNRB0001221 1200 1200 Processed 19/10/2022 018043986 Sangeetha ()
2 THANJAVUR TN-13-001-042-042/501
(RAYANTHUR) 		2913001000NRG23141020221144010 14/10/2022 Vijaya 2913001WL041248 Vijaya 00078 CNRB0001221 1200 1200 Processed 19/10/2022 018043986 Vijaya ()
3 THANJAVUR TN-13-001-042-042/59
(RAYANTHUR) 		2913001000NRG23141020221144021 14/10/2022 Neethirajan 2913001WL041248 Neethirajan 00078 CNRB0001221 1200 1200 Processed 19/10/2022 018043986 Neethirajan ()
SubTotal 3600 3600
4 THANJAVUR TN-13-001-042-042/384
(RAYANTHUR) 		2913001000NRG23141020221143988 14/10/2022 Sangeetha 2913001WL041248 Sangeetha 00176 IDIB000T103 1000 1000 Processed 19/10/2022 018043986 Sangeetha ()
SubTotal 1000 1000
5 THANJAVUR TN-13-001-042-042/556
(RAYANTHUR) 		2913001000NRG23141020221144017 14/10/2022 Muthulakshmi 2913001WL041248 Muthulakshmi 00176 IDIB000T190 1000 1000 Processed 19/10/2022 018043986 Muthulakshmi ()
SubTotal 1000 1000
6 THANJAVUR TN-13-001-042-042/494
(RAYANTHUR) 		2913001000NRG23141020221144008 14/10/2022 Sumathi 2913001WL041248 Sumathi 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043986 Sumathi ()
SubTotal 1200 1200
7 THANJAVUR TN-13-001-042-042/304
(RAYANTHUR) 		2913001000NRG23141020221143980 14/10/2022 Kamaraj 2913001WL041248 Kamaraj 00177 IOBA0001364 1200 1200 Processed 19/10/2022 018043986 Kamaraj ()
SubTotal 1200 1200
8 THANJAVUR TN-13-001-042-042/554
(RAYANTHUR) 		2913001000NRG23141020221144016 14/10/2022 Indra 2913001WL041248 Indra 00546 CIUB0000019 800 800 Processed 19/10/2022 018043986 Indra ()
SubTotal 800 800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022FTO_1011404 Canara Bank CNRB0001221 THANJAVUR 3600
2 THANJAVUR TN2913001_141022FTO_1011404 Indian Bank IDIB000T103 TIRUKATTUPALLI 1000
3 THANJAVUR TN2913001_141022FTO_1011404 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1000
4 THANJAVUR TN2913001_141022FTO_1011404 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1200
5 THANJAVUR TN2913001_141022FTO_1011404 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1200
6 THANJAVUR TN2913001_141022FTO_1011404 City Union Bank CIUB0000019 TIRUKKATTUPALLI 800

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