Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010422FTO_2912
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-13-001-050-050/487
(THOTTAKADU) 		2913001000NRG22010420222337342 01/04/2022 Prasanth 2913001WL071798 Prasanth 00078 CNRB0001221 819 819 Processed 05/05/2022 020520398 Prasanth ()
SubTotal 819 819
2 THANJAVUR TN-13-001-050-050/163
(THOTTAKADU) 		2913001000NRG22010420222337333 01/04/2022 Gowsalya 2913001WL071798 Gowsalya 00078 CNRB0008820 1638 1638 Processed 05/05/2022 020520398 Gowsalya ()
SubTotal 1638 1638
3 THANJAVUR TN-13-001-050-003/474
(THOTTAKADU) 		2913001000NRG22010420222337330 01/04/2022 Lakshmi 2913001WL071798 Lakshmi 00176 IDIB000M191 1638 1638 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 1638 1638
4 THANJAVUR TN-13-001-050-050/311
(THOTTAKADU) 		2913001000NRG22010420222337339 01/04/2022 Maheswari 2913001WL071798 Maheswari 00177 IOBA0000088 1638 1638 Processed 05/05/2022 020520398 Maheswari ()
5 THANJAVUR TN-13-001-050-050/394
(THOTTAKADU) 		2913001000NRG22010420222337340 01/04/2022 Arumugam 2913001WL071798 Arumugam 00177 IOBA0000088 1638 1638 Processed 05/05/2022 020520398 Arumugam ()
SubTotal 3276 3276
6 THANJAVUR TN-13-001-050-050/487
(THOTTAKADU) 		2913001000NRG22010420222337341 01/04/2022 Periyanayagi 2913001WL071798 Periyanayagi 00415 SBIN0000924 1638 1638 Processed 05/05/2022 020520398 Periyanayagi ()
SubTotal 1638 1638
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010422FTO_2912 Canara Bank CNRB0001221 THANJAVUR 819
2 THANJAVUR TN2913001_010422FTO_2912 Canara Bank CNRB0008820 PASUPATHIKOIL 1638
3 THANJAVUR TN2913001_010422FTO_2912 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1638
4 THANJAVUR TN2913001_010422FTO_2912 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3276
5 THANJAVUR TN2913001_010422FTO_2912 State Bank of India SBIN0000924 THANJAVUR 1638

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