Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211022FTO_1044807
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-13-001-054-054/463
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189365 21/10/2022 Vidhya 2913001WL042843 Vidhya 00078 CNRB0005022 1260 1260 Processed 29/10/2022 014731559 Vidhya ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-054-054/276
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189349 21/10/2022 Vedhapuri 2913001WL042843 Vedhapuri 00176 IDIB000A091 1260 1260 Processed 29/10/2022 014731559 Vedhapuri ()
3 THANJAVUR TN-13-001-054-054/440
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189363 21/10/2022 Mathivanan 2913001WL042843 Mathivanan 00176 IDIB000A091 1260 1260 Processed 29/10/2022 014731559 Mathivanan ()
SubTotal 2520 2520
4 THANJAVUR TN-13-001-054-054/100
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189335 21/10/2022 Chinnappan 2913001WL042843 Chinnappan 00177 IOBA0001360 1050 1050 Processed 29/10/2022 014731559 Chinnappan ()
5 THANJAVUR TN-13-001-054-054/15
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189338 21/10/2022 Radhika 2913001WL042843 Radhika 00177 IOBA0001360 1686 1686 Processed 29/10/2022 014731559 Radhika ()
6 THANJAVUR TN-13-001-054-054/24
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189345 21/10/2022 Palanisamy 2913001WL042843 Palanisamy 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731559 Palanisamy ()
7 THANJAVUR TN-13-001-054-054/274
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189348 21/10/2022 Priya 2913001WL042843 Priya 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731559 Priya ()
8 THANJAVUR TN-13-001-054-054/406
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189362 21/10/2022 Sangeetha 2913001WL042843 Sangeetha 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731559 Sangeetha ()
9 THANJAVUR TN-13-001-054-054/452
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189364 21/10/2022 Sathya 2913001WL042843 Sathya 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731559 Sathya ()
10 THANJAVUR TN-13-001-054-054/479
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189366 21/10/2022 Saravanan 2913001WL042843 Saravanan 00177 IOBA0001360 1050 1050 Rejected 02/11/2022 014731559 No Such Account
11 THANJAVUR TN-13-001-054-054/571
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189367 21/10/2022 Pushpalatha 2913001WL042843 Pushpalatha 00177 IOBA0001360 1050 1050 Processed 29/10/2022 014731559 Pushpalatha ()
SubTotal 9876 9876
Total 13656 13656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211022FTO_1044807 Canara Bank CNRB0005022 THIRUVAIYARU 1260
2 THANJAVUR TN2913001_211022FTO_1044807 Indian Bank IDIB000A091 AMMANPETTAI 2520
3 THANJAVUR TN2913001_211022FTO_1044807 Indian Overseas Bank IOBA0001360 KANDIYUR 9876

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