Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222FTO_1298265
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-13-001-026-003/1755
(MELAVELI) 		2913001000NRG23171220221503862 17/12/2022 Bhuvana 2913001WL053365 Bhuvana 00078 CNRB0003623 1686 1686 Processed 01/02/2023 018559314 Bhuvana ()
2 THANJAVUR TN-13-001-026-026/1295
(MELAVELI) 		2913001000NRG23171220221503882 17/12/2022 Poongodi 2913001WL053365 Poongodi 00078 CNRB0003623 1440 1440 Processed 01/02/2023 018559314 Poongodi ()
3 THANJAVUR TN-13-001-026-026/1299
(MELAVELI) 		2913001000NRG23171220221503883 17/12/2022 Gomathi 2913001WL053365 Gomathi 00078 CNRB0003623 1440 1440 Processed 01/02/2023 018559314 Gomathi ()
4 THANJAVUR TN-13-001-026-026/1302
(MELAVELI) 		2913001000NRG23171220221503884 17/12/2022 Kaliyammal 2913001WL053365 Kaliyammal 00078 CNRB0003623 1440 1440 Processed 01/02/2023 018559314 Kaliyammal ()
5 THANJAVUR TN-13-001-026-026/1385
(MELAVELI) 		2913001000NRG23171220221503888 17/12/2022 Marahatham 2913001WL053365 Marahatham 00078 CNRB0003623 1440 1440 Processed 01/02/2023 018559314 Marahatham ()
6 THANJAVUR TN-13-001-026-026/612
(MELAVELI) 		2913001000NRG23171220221503891 17/12/2022 Mallika 2913001WL053365 Mallika 00078 CNRB0003623 1440 1440 Processed 01/02/2023 018559314 Mallika ()
7 THANJAVUR TN-13-001-026-026/629
(MELAVELI) 		2913001000NRG23171220221503892 17/12/2022 Mahalingam 2913001WL053365 Mahalingam 00078 CNRB0003623 1440 1440 Processed 01/02/2023 018559314 Mahalingam ()
8 THANJAVUR TN-13-001-026-026/80
(MELAVELI) 		2913001000NRG23171220221503894 17/12/2022 Paapathi 2913001WL053365 Paapathi 00078 CNRB0003623 1440 1440 Processed 01/02/2023 018559314 Paapathi ()
9 THANJAVUR TN-13-001-026-026/878
(MELAVELI) 		2913001000NRG23171220221503895 17/12/2022 Amasavali 2913001WL053365 Amasavali 00078 CNRB0003623 1440 1440 Processed 01/02/2023 018559314 Amasavali ()
SubTotal 13206 13206
10 THANJAVUR TN-13-001-026-005/1429
(MELAVELI) 		2913001000NRG23171220221503869 17/12/2022 Sivakalai 2913001WL053365 Sivakalai 00078 CNRB0004045 1440 1440 Processed 01/02/2023 018559314 Sivakalai ()
SubTotal 1440 1440
11 THANJAVUR TN-13-001-026-014/1619
(MELAVELI) 		2913001000NRG23171220221503875 17/12/2022 Thavapandiyan 2913001WL053365 Thavapandiyan 00176 IDIB000T005 1440 1440 Processed 01/02/2023 018559314 Thavapandiyan ()
SubTotal 1440 1440
Total 16086 16086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222FTO_1298265 Canara Bank CNRB0003623 Melaveli Thottam 10080
2 THANJAVUR TN2913001_171222FTO_1298265 Canara Bank CNRB0003623 MELAVELITHOTTAM 3126
3 THANJAVUR TN2913001_171222FTO_1298265 Canara Bank CNRB0004045 Ramanathapuram Addl 1440
4 THANJAVUR TN2913001_171222FTO_1298265 Indian Bank IDIB000T005 THANJAVUR MAIN 1440

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