Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090922FTO_849792
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-13-001-001-001/710
(ALAKUDI) 		2913001000NRG23090920220959890 09/09/2022 vijaya 2913001WL033884 vijaya 00078 CNRB0001231 1686 1686 Processed 13/10/2022 033431831 vijaya ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-005-005/339
(KONDAVITTANTHIDAL) 		2913001000NRG23090920220959936 09/09/2022 Menaga 2913001WL033886 Menaga 00176 IDIB000T005 1686 1686 Processed 13/10/2022 033431831 Menaga ()
SubTotal 1686 1686
3 THANJAVUR TN-13-001-001-001/516
(ALAKUDI) 		2913001000NRG23090920220959889 09/09/2022 Manimaran 2913001WL033884 Manimaran 00176 IDIB000T095 1686 1686 Processed 13/10/2022 033431831 Manimaran ()
SubTotal 1686 1686
4 THANJAVUR TN-13-001-005-002/307
(KONDAVITTANTHIDAL) 		2913001000NRG23090920220959948 09/09/2022 Suguna 2913001WL033888 Suguna 00177 IOBA0000088 1686 1686 Processed 14/10/2022 033431831 Suguna ()
5 THANJAVUR TN-13-001-005-002/312
(KONDAVITTANTHIDAL) 		2913001000NRG23090920220959949 09/09/2022 Murugadoss 2913001WL033888 Murugadoss 00177 IOBA0000088 1686 1686 Processed 14/10/2022 033431831 Murugadoss ()
6 THANJAVUR TN-13-001-005-005/284
(KONDAVITTANTHIDAL) 		2913001000NRG23090920220959935 09/09/2022 Pappi 2913001WL033886 Pappi 00177 IOBA0000088 1686 1686 Processed 14/10/2022 033431831 Pappi ()
7 THANJAVUR TN-13-001-005-005/343
(KONDAVITTANTHIDAL) 		2913001000NRG23090920220959941 09/09/2022 Sivakumar 2913001WL033887 Sivakumar 00177 IOBA0000088 1124 1124 Processed 14/10/2022 033431831 Sivakumar ()
8 THANJAVUR TN-13-001-005-005/343
(KONDAVITTANTHIDAL) 		2913001000NRG23090920220959942 09/09/2022 Sumithra 2913001WL033887 Sumithra 00177 IOBA0000088 843 843 Processed 14/10/2022 033431831 Sumithra ()
9 THANJAVUR TN-13-001-005-006/329
(KONDAVITTANTHIDAL) 		2913001000NRG23090920220959953 09/09/2022 Anbuselvi 2913001WL033888 Anbuselvi 00177 IOBA0000088 1686 1686 Processed 14/10/2022 033431831 Anbuselvi ()
10 THANJAVUR TN-13-001-005-006/329
(KONDAVITTANTHIDAL) 		2913001000NRG23090920220959952 09/09/2022 Chandrasekar 2913001WL033888 Chandrasekar 00177 IOBA0000088 1686 1686 Processed 14/10/2022 033431831 Chandrasekar ()
SubTotal 10397 10397
11 THANJAVUR TN-13-001-054-054/378
(THIRUVEDHIKUDI) 		2913001000NRG23090920220959964 09/09/2022 Kaliyarasi 2913001WL033890 Kaliyarasi 00177 IOBA0001360 1686 1686 Processed 14/10/2022 033431831 Kaliyarasi ()
SubTotal 1686 1686
Total 17141 17141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090922FTO_849792 Canara Bank CNRB0001231 VALLAM 1686
2 THANJAVUR TN2913001_090922FTO_849792 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
3 THANJAVUR TN2913001_090922FTO_849792 Indian Bank IDIB000T095 EASWARI NAGAR 1686
4 THANJAVUR TN2913001_090922FTO_849792 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 10397
5 THANJAVUR TN2913001_090922FTO_849792 Indian Overseas Bank IOBA0001360 KANDIYUR 1686

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