Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:38:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130822FTO_717044
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-13-001-022-022/143
(MADIGAI) 		2913001000NRG23120820220779426 13/08/2022 Seethalakshmi 2913001WL026944 Seethalakshmi 00078 CNRB0004521 630 630 Processed 24/08/2022 013156761 Seethalakshmi ()
2 THANJAVUR TN-13-001-022-022/301
(MADIGAI) 		2913001000NRG23120820220779461 13/08/2022 Rajalakshmi 2913001WL026944 Rajalakshmi 00078 CNRB0004521 420 420 Processed 24/08/2022 013156761 Rajalakshmi ()
3 THANJAVUR TN-13-001-022-022/303
(MADIGAI) 		2913001000NRG23120820220779462 13/08/2022 Latha 2913001WL026944 Latha 00078 CNRB0004521 630 630 Processed 24/08/2022 013156761 Latha ()
4 THANJAVUR TN-13-001-022-023/314
(MADIGAI) 		2913001000NRG23120820220779470 13/08/2022 Gunaselvi 2913001WL026944 Gunaselvi 00078 CNRB0004521 420 420 Processed 24/08/2022 013156761 Gunaselvi ()
5 THANJAVUR TN-13-001-022-023/315
(MADIGAI) 		2913001000NRG23120820220779471 13/08/2022 Vanitha 2913001WL026944 Vanitha 00078 CNRB0004521 420 420 Processed 24/08/2022 013156761 Vanitha ()
SubTotal 2520 2520
6 THANJAVUR TN-13-001-022-024/319
(MADIGAI) 		2913001000NRG23120820220779472 13/08/2022 Banumathy 2913001WL026944 Banumathy 00176 IDIB000E018 840 840 Processed 24/08/2022 013156761 Banumathy ()
SubTotal 840 840
7 THANJAVUR TN-13-001-022-022/213-A
(MADIGAI) 		2913001000NRG23120820220779443 13/08/2022 Govindammal 2913001WL026944 Govindammal 00177 IOBA0001362 630 630 Processed 24/08/2022 013156761 Govindammal ()
8 THANJAVUR TN-13-001-022-023/290
(MADIGAI) 		2913001000NRG23120820220779469 13/08/2022 Madhavi 2913001WL026944 Madhavi 00177 IOBA0001362 210 210 Processed 24/08/2022 013156761 Madhavi ()
SubTotal 840 840
9 THANJAVUR TN-13-001-022-022/177
(MADIGAI) 		2913001000NRG23120820220779435 13/08/2022 Jothi 2913001WL026944 Jothi 00415 SBIN0012790 420 420 Processed 24/08/2022 013156761 Jothi ()
10 THANJAVUR TN-13-001-022-022/272
(MADIGAI) 		2913001000NRG23120820220779455 13/08/2022 Vijaya 2913001WL026944 Vijaya 00415 SBIN0012790 630 630 Processed 24/08/2022 013156761 Vijaya ()
11 THANJAVUR TN-13-001-022-022/288
(MADIGAI) 		2913001000NRG23120820220779458 13/08/2022 Chithambaram 2913001WL026944 Chithambaram 00415 SBIN0012790 1124 1124 Processed 24/08/2022 013156761 Chithambaram ()
SubTotal 2174 2174
12 THANJAVUR TN-13-001-022-022/294
(MADIGAI) 		2913001000NRG23120820220779459 13/08/2022 Lakshmi 2913001WL026944 Lakshmi 00415 SBIN0070419 210 210 Processed 24/08/2022 013156761 Lakshmi ()
SubTotal 210 210
Total 6584 6584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130822FTO_717044 Canara Bank CNRB0004521 Soorakottai 2520
2 THANJAVUR TN2913001_130822FTO_717044 Indian Bank IDIB000E018 EAST GATE 840
3 THANJAVUR TN2913001_130822FTO_717044 Indian Overseas Bank IOBA0001362 MELAULUR 840
4 THANJAVUR TN2913001_130822FTO_717044 State Bank of India SBIN0012790 VALLAM 2174
5 THANJAVUR TN2913001_130822FTO_717044 State Bank of India SBIN0070419 THANJAVUR 210

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