Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_081022APB_FTO_985000
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-13-001-031-031/199
(NARASANAYAGIPURAM) 		2913001000NRG23081020221125096 08/10/2022 Saroja 2913001WL040406 Saroja 00078 CNRB0008820 420 420 Processed 14/10/2022 033431890 Saroja STATE BANK OF INDIA(508548)
SubTotal 420 420
2 THANJAVUR TN-13-001-031-031/161
(NARASANAYAGIPURAM) 		2913001000NRG23081020221125090 08/10/2022 Rajakumari 2913001WL040406 Rajakumari 00078 CNRB0016340 630 630 Processed 14/10/2022 033431890 Rajakumari CANARA BANK(508532)
3 THANJAVUR TN-13-001-031-031/174
(NARASANAYAGIPURAM) 		2913001000NRG23081020221125091 08/10/2022 Chellammal 2913001WL040406 Chellammal 00078 CNRB0016340 420 420 Processed 14/10/2022 033431890 Chellammal STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-031-031/182
(NARASANAYAGIPURAM) 		2913001000NRG23081020221125093 08/10/2022 Avaranam 2913001WL040406 Avaranam 00078 CNRB0016340 420 420 Processed 14/10/2022 033431890 Avaranam STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-031-031/274
(NARASANAYAGIPURAM) 		2913001000NRG23081020221125097 08/10/2022 Kalaiselvi 2913001WL040406 Kalaiselvi 00078 CNRB0016340 840 840 Processed 14/10/2022 033431890 Kalaiselvi INDIAN BANK(607105)
SubTotal 2310 2310
6 THANJAVUR TN-13-001-031-001/423
(NARASANAYAGIPURAM) 		2913001000NRG23081020221125084 08/10/2022 Krishnaveni 2913001WL040406 Krishnaveni 00415 SBIN0015418 840 840 Processed 14/10/2022 033431890 Krishnaveni STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-031-031/198
(NARASANAYAGIPURAM) 		2913001000NRG23081020221125095 08/10/2022 Elamathi 2913001WL040406 Elamathi 00415 SBIN0015418 630 630 Processed 14/10/2022 033431890 Elamathi STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_081022APB_FTO_985000 Canara Bank CNRB0008820 PASUPATHIKOIL 420
2 THANJAVUR TN2913001_081022APB_FTO_985000 Canara Bank CNRB0016340 Thanjavur 2310
3 THANJAVUR TN2913001_081022APB_FTO_985000 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1470

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