Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220422APB_FTO_116786
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-13-001-022-022/146
(MADIGAI) 		2913001000NRG23220420220044383 22/04/2022 Chellammal 2913001WL001968 Chellammal 00415 SBIN0012790 630 630 Processed 12/05/2022 017499728 Chellammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-022-022/156
(MADIGAI) 		2913001000NRG23220420220044384 22/04/2022 Sarathambal 2913001WL001968 Sarathambal 00415 SBIN0012790 630 630 Processed 11/05/2022 017499728 Sarathambal RATNAKAR BANK(607393)
3 THANJAVUR TN-13-001-022-022/229-A
(MADIGAI) 		2913001000NRG23220420220044388 22/04/2022 Nithiya 2913001WL001968 Nithiya 00415 SBIN0012790 630 630 Processed 12/05/2022 017499728 Nithiya CANARA BANK(508532)
4 THANJAVUR TN-13-001-022-022/238-A
(MADIGAI) 		2913001000NRG23220420220044389 22/04/2022 Vijaya 2913001WL001968 Vijaya 00415 SBIN0012790 630 630 Processed 12/05/2022 017499728 Vijaya INDIAN BANK(607105)
5 THANJAVUR TN-13-001-022-022/244-A
(MADIGAI) 		2913001000NRG23220420220044390 22/04/2022 Muthulaksmi 2913001WL001968 Muthulaksmi 00415 SBIN0012790 630 630 Processed 11/05/2022 017499728 Muthulaksmi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-022-022/264
(MADIGAI) 		2913001000NRG23220420220044391 22/04/2022 Selvi 2913001WL001968 Selvi 00415 SBIN0012790 630 630 Processed 11/05/2022 017499728 Selvi IDFC BANK LIMITED(608117)
SubTotal 3780 3780
7 THANJAVUR TN-13-001-022-022/223-A
(MADIGAI) 		2913001000NRG23220420220044386 22/04/2022 Suppammal 2913001WL001968 Suppammal 00415 SBIN0015418 630 630 Processed 11/05/2022 017499728 Suppammal STATE BANK OF INDIA(508548)
SubTotal 630 630
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_220422APB_FTO_116786 State Bank of India SBIN0012790 VALLAM 3780
2 THANJAVUR TN2913001_220422APB_FTO_116786 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 630

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