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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:33:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200822FTO_747858
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-13-001-025-025/254
(MARUDHAKUDI) 		2913001000NRG23200820220832399 20/08/2022 Valarmathy 2913001WL028733 Valarmathy 00078 CNRB0001231 1686 1686 Processed 27/08/2022 014512659 Valarmathy ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-004-004/100
(KUDALUR) 		2913001000NRG23200820220832307 20/08/2022 Indira 2913001WL028726 Indira 00176 IDIB000A091 1686 1686 Processed 27/08/2022 014512659 Indira ()
3 THANJAVUR TN-13-001-004-004/151
(KUDALUR) 		2913001000NRG23200820220832308 20/08/2022 Dhamotharan 2913001WL028726 Dhamotharan 00176 IDIB000A091 1686 1686 Processed 27/08/2022 014512659 Dhamotharan ()
4 THANJAVUR TN-13-001-004-004/323
(KUDALUR) 		2913001000NRG23200820220832304 20/08/2022 Diviya 2913001WL028724 Diviya 00176 IDIB000A091 1638 1638 Processed 27/08/2022 014512659 Diviya ()
SubTotal 5010 5010
5 THANJAVUR TN-13-001-028-003/1822
(NANJIKKOTTAI) 		2913001000NRG23200820220832303 20/08/2022 Renuga 2913001WL028723 Renuga 00176 IDIB000E045 1536 1536 Processed 27/08/2022 014512659 Renuga ()
SubTotal 1536 1536
6 THANJAVUR TN-13-001-025-025/300
(MARUDHAKUDI) 		2913001000NRG23200820220832400 20/08/2022 Sakthivel 2913001WL028733 Sakthivel 00177 IOBA0000216 1638 1638 Processed 28/08/2022 014512659 Sakthivel ()
SubTotal 1638 1638
7 THANJAVUR TN-13-001-002-002/701
(CHITRAKUDI) 		2913001000NRG23200820220832388 20/08/2022 Saraswathy 2913001WL028731 Saraswathy 00177 IOBA0001359 1686 1686 Processed 28/08/2022 014512659 Saraswathy ()
SubTotal 1686 1686
8 THANJAVUR TN-13-001-025-003/524
(MARUDHAKUDI) 		2913001000NRG23200820220832396 20/08/2022 Jayalakshmi 2913001WL028733 Jayalakshmi 00546 CIUB0000538 1686 1686 Processed 28/08/2022 014512659 Jayalakshmi ()
SubTotal 1686 1686
Total 13242 13242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200822FTO_747858 Canara Bank CNRB0001231 VALLAM 1686
2 THANJAVUR TN2913001_200822FTO_747858 Indian Bank IDIB000A091 AMMANPETTAI 5010
3 THANJAVUR TN2913001_200822FTO_747858 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1536
4 THANJAVUR TN2913001_200822FTO_747858 Indian Overseas Bank IOBA0000216 BUDALUR 1638
5 THANJAVUR TN2913001_200822FTO_747858 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1686
6 THANJAVUR TN2913001_200822FTO_747858 City Union Bank CIUB0000538 SANOORAPATTI 1686

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