Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020722FTO_469867
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-13-001-034-034/17
(PALLIYERI) 		2913001000NRG23020720220506569 02/07/2022 M.Sasikala 2913001WL0016755 M.Sasikala 00045 BARB0VJTHAJ 1260 1260 Processed 07/07/2022 015112829 M.Sasikala ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-034-034/42
(PALLIYERI) 		2913001000NRG23020720220506570 02/07/2022 Kannagi 2913001WL0016755 Kannagi 00078 CNRB0003623 1050 1050 Processed 07/07/2022 015112829 Kannagi ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-034-035/353
(PALLIYERI) 		2913001000NRG23020720220506572 02/07/2022 Devi Rethina 2913001WL0016755 Devi Rethina 00176 IDIB000T005 1260 1260 Processed 07/07/2022 015112829 Devi Rethina ()
SubTotal 1260 1260
4 THANJAVUR TN-13-001-036-036/300
(PERAMBUR II SETHI) 		2913001000NRG23020720220506801 02/07/2022 Saroja 2913001WL0016760 Saroja 00177 IOBA0001359 600 600 Processed 07/07/2022 015112829 Saroja ()
SubTotal 600 600
5 THANJAVUR TN-13-001-034-035/352
(PALLIYERI) 		2913001000NRG23020720220506571 02/07/2022 Eswari 2913001WL0016755 Eswari 00468 UBIN0534081 1260 1260 Processed 07/07/2022 015112829 Eswari ()
SubTotal 1260 1260
Total 5430 5430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020722FTO_469867 Bank of Baroda BARB0VJTHAJ Thanjavur 1260
2 THANJAVUR TN2913001_020722FTO_469867 Canara Bank CNRB0003623 MELAVELITHOTTAM 1050
3 THANJAVUR TN2913001_020722FTO_469867 Indian Bank IDIB000T005 THANJAVUR MAIN 1260
4 THANJAVUR TN2913001_020722FTO_469867 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 600
5 THANJAVUR TN2913001_020722FTO_469867 Union Bank of India UBIN0534081 NADUKAVERI 1260

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