Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_260522FTO_233194
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-13-001-015-003/795
(KASANADU PUDUR) 		2913001000NRG23260520220212824 26/05/2022 Indhirani 2913001WL007333 Indhirani 00078 CNRB0004521 1686 1686 Processed 02/06/2022 010787399 Indhirani ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-015-001/715
(KASANADU PUDUR) 		2913001000NRG23260520220212821 26/05/2022 Susila 2913001WL007333 Susila 00354 PUNB0048200 1686 1686 Processed 02/06/2022 010787399 Susila ()
3 THANJAVUR TN-13-001-015-003/740
(KASANADU PUDUR) 		2913001000NRG23260520220212822 26/05/2022 Baleshwari 2913001WL007333 Baleshwari 00354 PUNB0048200 1050 1050 Processed 02/06/2022 010787399 Baleshwari ()
4 THANJAVUR TN-13-001-015-003/746
(KASANADU PUDUR) 		2913001000NRG23260520220212823 26/05/2022 Malathi 2913001WL007333 Malathi 00354 PUNB0048200 1260 1260 Processed 02/06/2022 010787399 Malathi ()
5 THANJAVUR TN-13-001-015-015/148
(KASANADU PUDUR) 		2913001000NRG23260520220212835 26/05/2022 Sudha 2913001WL007333 Sudha 00354 PUNB0048200 840 840 Processed 02/06/2022 010787399 Sudha ()
6 THANJAVUR TN-13-001-015-015/441
(KASANADU PUDUR) 		2913001000NRG23260520220212844 26/05/2022 Vijaya 2913001WL007333 Vijaya 00354 PUNB0048200 1260 1260 Processed 02/06/2022 010787399 Vijaya ()
SubTotal 6096 6096
7 THANJAVUR TN-13-001-015-015/485
(KASANADU PUDUR) 		2913001000NRG23260520220212846 26/05/2022 ELANJIYAM 2913001WL007333 ELANJIYAM 00691 IPOS0000001 1260 1260 Processed 02/06/2022 010787399 ELANJIYAM ()
SubTotal 1260 1260
Total 9042 9042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_260522FTO_233194 Canara Bank CNRB0004521 Soorakottai 1686
2 THANJAVUR TN2913001_260522FTO_233194 Punjab National Bank PUNB0048200 THANJAVUR 6096
3 THANJAVUR TN2913001_260522FTO_233194 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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