Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290422FTO_162118
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-13-001-001-001/1162
(ALAKUDI) 		2913001000NRG23290420220070533 29/04/2022 Periyasamy 2913001WL002902 Periyasamy 00078 CNRB0001231 1260 1260 Processed 13/05/2022 018427819 Periyasamy ()
2 THANJAVUR TN-13-001-001-001/1198
(ALAKUDI) 		2913001000NRG23290420220070535 29/04/2022 Jayanthi 2913001WL002902 Jayanthi 00078 CNRB0001231 1405 1405 Processed 13/05/2022 018427819 Jayanthi ()
3 THANJAVUR TN-13-001-001-001/144
(ALAKUDI) 		2913001000NRG23290420220070536 29/04/2022 Kavitha 2913001WL002902 Kavitha 00078 CNRB0001231 1050 1050 Processed 13/05/2022 018427819 Kavitha ()
4 THANJAVUR TN-13-001-001-001/631
(ALAKUDI) 		2913001000NRG23290420220070558 29/04/2022 Mariyaye 2913001WL002902 Mariyaye 00078 CNRB0001231 840 840 Processed 13/05/2022 018427819 Mariyaye ()
5 THANJAVUR TN-13-001-001-001/705
(ALAKUDI) 		2913001000NRG23290420220070560 29/04/2022 Thesinguraja 2913001WL002902 Thesinguraja 00078 CNRB0001231 1405 1405 Processed 13/05/2022 018427819 Thesinguraja ()
6 THANJAVUR TN-13-001-001-001/823
(ALAKUDI) 		2913001000NRG23290420220070562 29/04/2022 Tamilarasan 2913001WL002902 Tamilarasan 00078 CNRB0001231 1260 1260 Processed 13/05/2022 018427819 Tamilarasan ()
SubTotal 7220 7220
7 THANJAVUR TN-13-001-001-001/50
(ALAKUDI) 		2913001000NRG23290420220070556 29/04/2022 Veemaraj 2913001WL002902 Veemaraj 00691 IPOS0000001 1260 1260 Processed 14/05/2022 018427819 Veemaraj ()
SubTotal 1260 1260
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290422FTO_162118 Canara Bank CNRB0001231 VALLAM 7220
2 THANJAVUR TN2913001_290422FTO_162118 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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