Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:57:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_081022FTO_981358
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-13-001-041-004/461
(RAMAPURAM) 		2913001000NRG23081020221121606 08/10/2022 Rukkumani 2913001WL040218 Rukkumani 00078 CNRB0001221 1124 1124 Processed 13/10/2022 033431873 Rukkumani ()
SubTotal 1124 1124
2 THANJAVUR TN-13-001-001-001/710
(ALAKUDI) 		2913001000NRG23081020221121618 08/10/2022 vijaya 2913001WL040220 vijaya 00078 CNRB0001231 1124 1124 Processed 13/10/2022 033431873 vijaya ()
SubTotal 1124 1124
3 THANJAVUR TN-13-001-041-041/88
(RAMAPURAM) 		2913001000NRG23081020221121610 08/10/2022 Subaiyan 2913001WL040218 Subaiyan 00078 CNRB0016340 1124 1124 Processed 13/10/2022 033431873 Subaiyan ()
SubTotal 1124 1124
4 THANJAVUR TN-13-001-041-041/75-A
(RAMAPURAM) 		2913001000NRG23081020221121609 08/10/2022 Mahendran 2913001WL040218 Mahendran 00176 IDIB000E018 1124 1124 Processed 13/10/2022 033431873 Mahendran ()
SubTotal 1124 1124
5 THANJAVUR TN-13-001-005-005/339
(KONDAVITTANTHIDAL) 		2913001000NRG23081020221121666 08/10/2022 Menaga 2913001WL040223 Menaga 00176 IDIB000T005 1124 1124 Processed 13/10/2022 033431873 Menaga ()
SubTotal 1124 1124
6 THANJAVUR TN-13-001-001-001/516
(ALAKUDI) 		2913001000NRG23081020221121617 08/10/2022 Manimaran 2913001WL040220 Manimaran 00176 IDIB000T095 562 562 Processed 13/10/2022 033431873 Manimaran ()
SubTotal 562 562
7 THANJAVUR TN-13-001-005-002/307
(KONDAVITTANTHIDAL) 		2913001000NRG23081020221121681 08/10/2022 Suguna 2913001WL040225 Suguna 00177 IOBA0000088 1124 1124 Processed 14/10/2022 033431873 Suguna ()
8 THANJAVUR TN-13-001-005-002/312
(KONDAVITTANTHIDAL) 		2913001000NRG23081020221121690 08/10/2022 Murugadoss 2913001WL040226 Murugadoss 00177 IOBA0000088 1124 1124 Processed 14/10/2022 033431873 Murugadoss ()
9 THANJAVUR TN-13-001-005-005/284
(KONDAVITTANTHIDAL) 		2913001000NRG23081020221121665 08/10/2022 Pappi 2913001WL040223 Pappi 00177 IOBA0000088 1124 1124 Processed 14/10/2022 033431873 Pappi ()
10 THANJAVUR TN-13-001-005-006/329
(KONDAVITTANTHIDAL) 		2913001000NRG23081020221121694 08/10/2022 Anbuselvi 2913001WL040226 Anbuselvi 00177 IOBA0000088 1124 1124 Processed 14/10/2022 033431873 Anbuselvi ()
11 THANJAVUR TN-13-001-005-006/329
(KONDAVITTANTHIDAL) 		2913001000NRG23081020221121693 08/10/2022 Chandrasekar 2913001WL040226 Chandrasekar 00177 IOBA0000088 1124 1124 Processed 14/10/2022 033431873 Chandrasekar ()
SubTotal 5620 5620
12 THANJAVUR TN-13-001-054-054/378
(THIRUVEDHIKUDI) 		2913001000NRG23081020221121663 08/10/2022 Kaliyarasi 2913001WL040222 Kaliyarasi 00177 IOBA0001360 1124 1124 Processed 14/10/2022 033431873 Kaliyarasi ()
SubTotal 1124 1124
Total 12926 12926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_081022FTO_981358 Canara Bank CNRB0001221 THANJAVUR 1124
2 THANJAVUR TN2913001_081022FTO_981358 Canara Bank CNRB0001231 VALLAM 1124
3 THANJAVUR TN2913001_081022FTO_981358 Canara Bank CNRB0016340 Thanjavur 1124
4 THANJAVUR TN2913001_081022FTO_981358 Indian Bank IDIB000E018 EAST GATE 1124
5 THANJAVUR TN2913001_081022FTO_981358 Indian Bank IDIB000T005 THANJAVUR MAIN 1124
6 THANJAVUR TN2913001_081022FTO_981358 Indian Bank IDIB000T095 EASWARI NAGAR 562
7 THANJAVUR TN2913001_081022FTO_981358 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5620
8 THANJAVUR TN2913001_081022FTO_981358 Indian Overseas Bank IOBA0001360 KANDIYUR 1124

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