Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311022APB_FTO_1090172
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-13-001-031-031/167
(NARASANAYAGIPURAM) 		2913001000NRG23311020221249425 31/10/2022 Rajeswari 2913001WL045134 Rajeswari 00078 CNRB0008820 1050 1050 Processed 05/11/2022 015710848 Rajeswari CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-031/178
(NARASANAYAGIPURAM) 		2913001000NRG23311020221249426 31/10/2022 saroja 2913001WL045134 saroja 00078 CNRB0008820 630 630 Processed 05/11/2022 015710848 saroja CANARA BANK(508532)
3 THANJAVUR TN-13-001-031-031/183
(NARASANAYAGIPURAM) 		2913001000NRG23311020221249428 31/10/2022 Indirani 2913001WL045134 Indirani 00078 CNRB0008820 210 210 Processed 05/11/2022 015710848 Indirani STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-031-031/199
(NARASANAYAGIPURAM) 		2913001000NRG23311020221249430 31/10/2022 Saroja 2913001WL045134 Saroja 00078 CNRB0008820 1050 1050 Processed 05/11/2022 015710848 Saroja STATE BANK OF INDIA(508548)
SubTotal 2940 2940
5 THANJAVUR TN-13-001-031-031/161
(NARASANAYAGIPURAM) 		2913001000NRG23311020221249424 31/10/2022 Rajakumari 2913001WL045134 Rajakumari 00078 CNRB0016340 210 210 Processed 05/11/2022 015710848 Rajakumari CANARA BANK(508532)
6 THANJAVUR TN-13-001-031-031/265
(NARASANAYAGIPURAM) 		2913001000NRG23311020221249431 31/10/2022 Selvi 2913001WL045134 Selvi 00078 CNRB0016340 210 210 Processed 05/11/2022 015710848 Selvi STATE BANK OF INDIA(508548)
SubTotal 420 420
7 THANJAVUR TN-13-001-031-031/198
(NARASANAYAGIPURAM) 		2913001000NRG23311020221249429 31/10/2022 Elamathi 2913001WL045134 Elamathi 00415 SBIN0015418 1050 1050 Processed 05/11/2022 015710848 Elamathi STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311022APB_FTO_1090172 Canara Bank CNRB0008820 PASUPATHIKOIL 2940
2 THANJAVUR TN2913001_311022APB_FTO_1090172 Canara Bank CNRB0016340 Thanjavur 420
3 THANJAVUR TN2913001_311022APB_FTO_1090172 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

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