Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:36:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300522FTO_243846
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-13-001-004-004/115
(KUDALUR) 		2913001000NRG23290520220256959 30/05/2022 Silambarasan 2913001WL008540 Silambarasan 00089 CBIN0280894 1686 1686 Processed 02/06/2022 010787585 Silambarasan ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-004-004/115
(KUDALUR) 		2913001000NRG23290520220256958 30/05/2022 Saravanan 2913001WL008540 Saravanan 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787585 Saravanan ()
3 THANJAVUR TN-13-001-004-004/174
(KUDALUR) 		2913001000NRG23290520220256962 30/05/2022 Mathiyalagan 2913001WL008540 Mathiyalagan 00176 IDIB000A091 840 840 Processed 02/06/2022 010787585 Mathiyalagan ()
4 THANJAVUR TN-13-001-004-004/214
(KUDALUR) 		2913001000NRG23290520220256965 30/05/2022 Jan Pandiyan 2913001WL008540 Jan Pandiyan 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787585 Jan Pandiyan ()
5 THANJAVUR TN-13-001-004-004/298
(KUDALUR) 		2913001000NRG23290520220256969 30/05/2022 Rathika 2913001WL008540 Rathika 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787585 Rathika ()
6 THANJAVUR TN-13-001-004-004/320
(KUDALUR) 		2913001000NRG23290520220256972 30/05/2022 Vanitha 2913001WL008540 Vanitha 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787585 Vanitha ()
7 THANJAVUR TN-13-001-004-004/341
(KUDALUR) 		2913001000NRG23290520220256974 30/05/2022 Ambujam 2913001WL008540 Ambujam 00176 IDIB000A091 1050 1050 Processed 02/06/2022 010787585 Ambujam ()
8 THANJAVUR TN-13-001-004-004/36
(KUDALUR) 		2913001000NRG23290520220256977 30/05/2022 Vinitha 2913001WL008540 Vinitha 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787585 Vinitha ()
9 THANJAVUR TN-13-001-004-004/40
(KUDALUR) 		2913001000NRG23290520220256979 30/05/2022 Arthi 2913001WL008540 Arthi 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787585 Arthi ()
10 THANJAVUR TN-13-001-004-004/50
(KUDALUR) 		2913001000NRG23290520220256985 30/05/2022 Vidya 2913001WL008540 Vidya 00176 IDIB000A091 1260 1260 Processed 02/06/2022 010787585 Vidya ()
SubTotal 10080 10080
11 THANJAVUR TN-13-001-004-004/352
(KUDALUR) 		2913001000NRG23290520220256976 30/05/2022 Piriyadharsini 2913001WL008540 Piriyadharsini 00415 SBIN0012806 1260 1260 Processed 02/06/2022 010787585 Piriyadharsini ()
SubTotal 1260 1260
Total 13026 13026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300522FTO_243846 Central Bank Of India CBIN0280894 THANJAVUR 1686
2 THANJAVUR TN2913001_300522FTO_243846 Indian Bank IDIB000A091 AMMANPETTAI 10080
3 THANJAVUR TN2913001_300522FTO_243846 State Bank of India SBIN0012806 THANJAVUR SME 1260

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