Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:02:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230922FTO_915227
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-13-001-005-001/298
(KONDAVITTANTHIDAL) 		2913001000NRG23230920221042257 23/09/2022 Thirunavukarasu 2913001WL037239 Thirunavukarasu 00078 CNRB0001203 1260 1260 Processed 11/10/2022 014307502 Thirunavukarasu ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-005-006/364
(KONDAVITTANTHIDAL) 		2913001000NRG23230920221042290 23/09/2022 Jeyakodi 2913001WL037239 Jeyakodi 00176 IDIB000C059 1260 1260 Processed 11/10/2022 014307502 Jeyakodi ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-005-001/371
(KONDAVITTANTHIDAL) 		2913001000NRG23230920221042258 23/09/2022 Nagalakshmi 2913001WL037239 Nagalakshmi 00177 IOBA0000088 1260 1260 Processed 11/10/2022 014307502 Nagalakshmi ()
4 THANJAVUR TN-13-001-005-005/170
(KONDAVITTANTHIDAL) 		2913001000NRG23230920221042262 23/09/2022 Senthamil Selvi 2913001WL037239 Senthamil Selvi 00177 IOBA0000088 1260 1260 Processed 11/10/2022 014307502 Senthamil Selvi ()
5 THANJAVUR TN-13-001-005-005/177
(KONDAVITTANTHIDAL) 		2913001000NRG23230920221042267 23/09/2022 Pushparaj 2913001WL037239 Pushparaj 00177 IOBA0000088 1260 1260 Processed 11/10/2022 014307502 Pushparaj ()
6 THANJAVUR TN-13-001-005-006/310
(KONDAVITTANTHIDAL) 		2913001000NRG23230920221042289 23/09/2022 Malini 2913001WL037239 Malini 00177 IOBA0000088 1260 1260 Processed 11/10/2022 014307502 Malini ()
SubTotal 5040 5040
7 THANJAVUR TN-13-001-005-005/195
(KONDAVITTANTHIDAL) 		2913001000NRG23230920221042279 23/09/2022 Anitha 2913001WL037239 Anitha 00415 SBIN0000924 1440 1440 Processed 11/10/2022 014307502 Anitha ()
SubTotal 1440 1440
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230922FTO_915227 Canara Bank CNRB0001203 AYYAMPET 1260
2 THANJAVUR TN2913001_230922FTO_915227 Indian Bank IDIB000C059 CHAKKARAPALLI 1260
3 THANJAVUR TN2913001_230922FTO_915227 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5040
4 THANJAVUR TN2913001_230922FTO_915227 State Bank of India SBIN0000924 THANJAVUR 1440

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