Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822FTO_738770
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-13-001-030-001/317
(NALLICHERI) 		2913001000NRG23190820220806957 19/08/2022 Bavithra 2913001WL027865 Bavithra 00078 CNRB0001203 1050 1050 Processed 27/08/2022 014512459 Bavithra ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-030-030/91
(NALLICHERI) 		2913001000NRG23190820220806997 19/08/2022 Achiyammal 2913001WL027865 Achiyammal 00176 IDIB000E018 1050 1050 Processed 27/08/2022 014512459 Achiyammal ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-030-002/298
(NALLICHERI) 		2913001000NRG23190820220806961 19/08/2022 Anandhi 2913001WL027865 Anandhi 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Anandhi ()
4 THANJAVUR TN-13-001-030-030/130
(NALLICHERI) 		2913001000NRG23190820220806966 19/08/2022 Manimahalai 2913001WL027865 Manimahalai 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Manimahalai ()
5 THANJAVUR TN-13-001-030-030/166
(NALLICHERI) 		2913001000NRG23190820220806976 19/08/2022 Govindaraj 2913001WL027865 Govindaraj 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Govindaraj ()
6 THANJAVUR TN-13-001-030-030/212
(NALLICHERI) 		2913001000NRG23190820220806982 19/08/2022 Pannerselvam 2913001WL027865 Pannerselvam 00176 IDIB000G086 840 840 Processed 27/08/2022 014512459 Pannerselvam ()
7 THANJAVUR TN-13-001-030-030/225
(NALLICHERI) 		2913001000NRG23190820220806984 19/08/2022 Andal 2913001WL027865 Andal 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Andal ()
8 THANJAVUR TN-13-001-030-030/278
(NALLICHERI) 		2913001000NRG23190820220806988 19/08/2022 Malliga 2913001WL027865 Malliga 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Malliga ()
9 THANJAVUR TN-13-001-030-030/289
(NALLICHERI) 		2913001000NRG23190820220806989 19/08/2022 Selvarani 2913001WL027865 Selvarani 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Selvarani ()
10 THANJAVUR TN-13-001-030-030/316
(NALLICHERI) 		2913001000NRG23190820220806991 19/08/2022 Nithiya 2913001WL027865 Nithiya 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Nithiya ()
SubTotal 8190 8190
11 THANJAVUR TN-13-001-030-001/318
(NALLICHERI) 		2913001000NRG23190820220806958 19/08/2022 Banupriya 2913001WL027865 Banupriya 00177 IOBA0000961 1050 1050 Processed 28/08/2022 014512459 Banupriya ()
SubTotal 1050 1050
12 THANJAVUR TN-13-001-030-030/305
(NALLICHERI) 		2913001000NRG23190820220806990 19/08/2022 Pavithira 2913001WL027865 Pavithira 00415 SBIN0014440 1050 1050 Processed 27/08/2022 014512459 Pavithira ()
SubTotal 1050 1050
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822FTO_738770 Canara Bank CNRB0001203 AYYAMPET 1050
2 THANJAVUR TN2913001_190822FTO_738770 Indian Bank IDIB000E018 EAST GATE 1050
3 THANJAVUR TN2913001_190822FTO_738770 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 8190
4 THANJAVUR TN2913001_190822FTO_738770 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050
5 THANJAVUR TN2913001_190822FTO_738770 State Bank of India SBIN0014440 AYYAMPETTAI 1050

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