Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1445330
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-13-001-047-047/1068
(SOORAKKOTTAI) 		2913001000NRG23130120231729031 13/01/2023 Selvaraj 2913001WL059373 Selvaraj 00078 CNRB0001221 1405 1405 Processed 02/02/2023 037293709 Selvaraj CANARA BANK(508532)
SubTotal 1405 1405
2 THANJAVUR TN-13-001-047-047/1051
(SOORAKKOTTAI) 		2913001000NRG23130120231729028 13/01/2023 Sundharamoorthy 2913001WL059373 Sundharamoorthy 00078 CNRB0004521 1405 1405 Processed 02/02/2023 037293709 Sundharamoorthy CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/1055
(SOORAKKOTTAI) 		2913001000NRG23130120231729029 13/01/2023 Elamathy 2913001WL059373 Elamathy 00078 CNRB0004521 1405 1405 Processed 03/02/2023 037293709 Elamathy INDIAN BANK(607105)
4 THANJAVUR TN-13-001-047-047/1124
(SOORAKKOTTAI) 		2913001000NRG23130120231729034 13/01/2023 Balaiyan 2913001WL059373 Balaiyan 00078 CNRB0004521 1405 1405 Processed 02/02/2023 037293709 Balaiyan CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/881
(SOORAKKOTTAI) 		2913001000NRG23130120231729036 13/01/2023 Ayyappan 2913001WL059373 Ayyappan 00078 CNRB0004521 1405 1405 Processed 02/02/2023 037293709 Ayyappan CANARA BANK(508532)
SubTotal 5620 5620
6 THANJAVUR TN-13-001-047-047/1123
(SOORAKKOTTAI) 		2913001000NRG23130120231729033 13/01/2023 Ramesh 2913001WL059373 Ramesh 00176 IDIB000T190 1405 1405 Processed 02/02/2023 037293709 Ramesh CANARA BANK(508532)
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1445330 Canara Bank CNRB0001221 THANJAVUR 1405
2 THANJAVUR TN2913001_130123APB_FTO_1445330 Canara Bank CNRB0004521 Soorakottai 5620
3 THANJAVUR TN2913001_130123APB_FTO_1445330 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1405

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