Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230722FTO_590945
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-13-001-046-046/134
(SENNAMPATTI) 		2913001000NRG23230720220643032 23/07/2022 Vallikkannu 2913001WL022068 Vallikkannu 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013645527 Vallikkannu ()
2 THANJAVUR TN-13-001-046-046/137
(SENNAMPATTI) 		2913001000NRG23230720220643034 23/07/2022 Chinnaponnu 2913001WL022068 Chinnaponnu 00078 CNRB0001231 600 600 Processed 02/08/2022 013645527 Chinnaponnu ()
3 THANJAVUR TN-13-001-046-046/54
(SENNAMPATTI) 		2913001000NRG23230720220643081 23/07/2022 Chitra 2913001WL022068 Chitra 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013645527 Chitra ()
4 THANJAVUR TN-13-001-046-046/56
(SENNAMPATTI) 		2913001000NRG23230720220643082 23/07/2022 Thangarethinam 2913001WL022068 Thangarethinam 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013645527 Thangarethinam ()
SubTotal 3600 3600
5 THANJAVUR TN-13-001-046-046/619
(SENNAMPATTI) 		2913001000NRG23230720220643087 23/07/2022 Radhika 2913001WL022068 Radhika 00415 SBIN0000821 1000 1000 Processed 02/08/2022 013645527 Radhika ()
6 THANJAVUR TN-13-001-046-046/622
(SENNAMPATTI) 		2913001000NRG23230720220643088 23/07/2022 Kiruthika 2913001WL022068 Kiruthika 00415 SBIN0000821 1000 1000 Processed 02/08/2022 013645527 Kiruthika ()
SubTotal 2000 2000
7 THANJAVUR TN-13-001-046-046/537
(SENNAMPATTI) 		2913001000NRG23230720220643080 23/07/2022 Thennarasu 2913001WL022068 Thennarasu 00415 SBIN0000924 1000 1000 Processed 02/08/2022 013645527 Thennarasu ()
SubTotal 1000 1000
8 THANJAVUR TN-13-001-046-046/338
(SENNAMPATTI) 		2913001000NRG23230720220643062 23/07/2022 Veeramani 2913001WL022068 Veeramani 00415 SBIN0012790 1000 1000 Processed 02/08/2022 013645527 Veeramani ()
SubTotal 1000 1000
9 THANJAVUR TN-13-001-046-046/611
(SENNAMPATTI) 		2913001000NRG23230720220643085 23/07/2022 Velmurugan 2913001WL022068 Velmurugan 00546 CIUB0000275 1686 1686 Processed 02/08/2022 013645527 Velmurugan ()
SubTotal 1686 1686
10 THANJAVUR TN-13-001-046-046/618
(SENNAMPATTI) 		2913001000NRG23230720220643086 23/07/2022 Nagarethinam 2913001WL022068 Nagarethinam 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645527 Nagarethinam ()
SubTotal 1000 1000
Total 10286 10286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230722FTO_590945 Canara Bank CNRB0001231 VALLAM 3600
2 THANJAVUR TN2913001_230722FTO_590945 State Bank of India SBIN0000821 BODINAYAKANUR 2000
3 THANJAVUR TN2913001_230722FTO_590945 State Bank of India SBIN0000924 THANJAVUR 1000
4 THANJAVUR TN2913001_230722FTO_590945 State Bank of India SBIN0012790 VALLAM 1000
5 THANJAVUR TN2913001_230722FTO_590945 City Union Bank CIUB0000275 VALLAM 1686
6 THANJAVUR TN2913001_230722FTO_590945 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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