Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010422APB_FTO_2642
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-13-001-012-012/24
(KURUNGALUR) 		2913001000NRG22010420222338249 01/04/2022 Natchathiram 2913001WL071839 Natchathiram 00089 CBIN0283109 1050 1050 Processed 05/05/2022 020520291 Natchathiram INDIAN BANK(607105)
2 THANJAVUR TN-13-001-012-012/26
(KURUNGALUR) 		2913001000NRG22010420222338250 01/04/2022 Nathiya 2913001WL071839 Nathiya 00089 CBIN0283109 1260 1260 Processed 05/05/2022 020520291 Nathiya CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-012/3
(KURUNGALUR) 		2913001000NRG22010420222338252 01/04/2022 Vennila 2913001WL071839 Vennila 00089 CBIN0283109 1260 1260 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-012/301
(KURUNGALUR) 		2913001000NRG22010420222338253 01/04/2022 Panneerselvam 2913001WL071839 Panneerselvam 00089 CBIN0283109 1260 1260 Processed 05/05/2022 020520291 Panneerselvam UNION BANK OF INDIA(508500)
5 THANJAVUR TN-13-001-012-012/302
(KURUNGALUR) 		2913001000NRG22010420222338254 01/04/2022 Sasikala 2913001WL071839 Sasikala 00089 CBIN0283109 1260 1260 Processed 05/05/2022 020520291 Sasikala INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/33
(KURUNGALUR) 		2913001000NRG22010420222338255 01/04/2022 Senthamaraiselvi 2913001WL071839 Senthamaraiselvi 00089 CBIN0283109 1260 1260 Processed 05/05/2022 020520291 Senthamaraiselvi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/38
(KURUNGALUR) 		2913001000NRG22010420222338256 01/04/2022 Rajam 2913001WL071839 Rajam 00089 CBIN0283109 1050 1050 Processed 05/05/2022 020520291 Rajam CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-012-012/405
(KURUNGALUR) 		2913001000NRG22010420222338261 01/04/2022 pushpalatha 2913001WL071839 pushpalatha 00089 CBIN0283109 1260 1260 Processed 05/05/2022 020520291 pushpalatha INDIAN BANK(607105)
9 THANJAVUR TN-13-001-012-012/42
(KURUNGALUR) 		2913001000NRG22010420222338264 01/04/2022 Nalini 2913001WL071839 Nalini 00089 CBIN0283109 1260 1260 Processed 05/05/2022 020520291 Nalini CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-012-012/6
(KURUNGALUR) 		2913001000NRG22010420222338268 01/04/2022 Rajalakshmi 2913001WL071839 Rajalakshmi 00089 CBIN0283109 1260 1260 Processed 05/05/2022 020520291 Rajalakshmi STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-012-012/76
(KURUNGALUR) 		2913001000NRG22010420222338271 01/04/2022 Muruganandham 2913001WL071839 Muruganandham 00089 CBIN0283109 1260 1260 Processed 05/05/2022 020520291 Muruganandham CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-012-012/8
(KURUNGALUR) 		2913001000NRG22010420222338272 01/04/2022 Bhavani 2913001WL071839 Bhavani 00089 CBIN0283109 1260 1260 Processed 05/05/2022 020520291 Bhavani CENTRAL BANK OF INDIA(607115)
SubTotal 14700 14700
13 THANJAVUR TN-13-001-012-012/395
(KURUNGALUR) 		2913001000NRG22010420222338258 01/04/2022 Shanthi 2913001WL071839 Shanthi 00176 IDIB000T095 1260 1260 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
SubTotal 1260 1260
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010422APB_FTO_2642 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 13440
2 THANJAVUR TN2913001_010422APB_FTO_2642 Central Bank Of India CBIN0283109 Palliyagraharam 1260
3 THANJAVUR TN2913001_010422APB_FTO_2642 Indian Bank IDIB000T095 EASWARI NAGAR 1260

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