Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160422FTO_84764
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-13-001-013-013/171
(KALVIRAYANPETTAI) 		2913001000NRG23160420220018009 16/04/2022 Marimuthu 2913001WL000779 Marimuthu 00078 CNRB0001221 1000 1000 Processed 12/05/2022 017520575 Marimuthu ()
2 THANJAVUR TN-13-001-013-013/236
(KALVIRAYANPETTAI) 		2913001000NRG23160420220018010 16/04/2022 Maruthamuthu 2913001WL000779 Maruthamuthu 00078 CNRB0001221 1000 1000 Processed 12/05/2022 017520575 Maruthamuthu ()
3 THANJAVUR TN-13-001-013-013/313
(KALVIRAYANPETTAI) 		2913001000NRG23160420220018013 16/04/2022 Rajinikumar 2913001WL000779 Rajinikumar 00078 CNRB0001221 400 400 Processed 12/05/2022 017520575 Rajinikumar ()
4 THANJAVUR TN-13-001-013-013/335
(KALVIRAYANPETTAI) 		2913001000NRG23160420220018014 16/04/2022 Elangovan 2913001WL000779 Elangovan 00078 CNRB0001221 1000 1000 Processed 12/05/2022 017520575 Elangovan ()
SubTotal 3400 3400
5 THANJAVUR TN-13-001-013-013/361
(KALVIRAYANPETTAI) 		2913001000NRG23160420220018016 16/04/2022 Rajkumar 2913001WL000779 Rajkumar 00415 SBIN0000924 1405 1405 Processed 12/05/2022 017520575 Rajkumar ()
SubTotal 1405 1405
6 THANJAVUR TN-13-001-013-001/542
(KALVIRAYANPETTAI) 		2913001000NRG23160420220018006 16/04/2022 Sangar 2913001WL000779 Sangar 00546 CIUB0000275 400 400 Processed 11/05/2022 017520575 Sangar ()
SubTotal 400 400
Total 5205 5205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160422FTO_84764 Canara Bank CNRB0001221 THANJAVUR 3400
2 THANJAVUR TN2913001_160422FTO_84764 State Bank of India SBIN0000924 THANJAVUR 1405
3 THANJAVUR TN2913001_160422FTO_84764 City Union Bank CIUB0000275 VALLAM 400

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