Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280422APB_FTO_142284
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-13-001-047-047/117
(SOORAKKOTTAI) 		2913001000NRG23280420220049082 28/04/2022 Aathilakshmi 2913001WL002159 Aathilakshmi 00078 CNRB0001221 1260 1260 Processed 13/05/2022 018428161 Aathilakshmi CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/139
(SOORAKKOTTAI) 		2913001000NRG23280420220049085 28/04/2022 Prema 2913001WL002159 Prema 00078 CNRB0001221 1260 1260 Processed 13/05/2022 018428161 Prema CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/635
(SOORAKKOTTAI) 		2913001000NRG23280420220049091 28/04/2022 VAnitha 2913001WL002159 VAnitha 00078 CNRB0001221 1686 1686 Processed 13/05/2022 018428161 VAnitha CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/84
(SOORAKKOTTAI) 		2913001000NRG23280420220049092 28/04/2022 Muniyammal 2913001WL002159 Muniyammal 00078 CNRB0001221 1260 1260 Processed 13/05/2022 018428161 Muniyammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/93
(SOORAKKOTTAI) 		2913001000NRG23280420220049093 28/04/2022 Ramamirtham 2913001WL002159 Ramamirtham 00078 CNRB0001221 1260 1260 Processed 13/05/2022 018428161 Ramamirtham CANARA BANK(508532)
SubTotal 6726 6726
6 THANJAVUR TN-13-001-047-047/107
(SOORAKKOTTAI) 		2913001000NRG23280420220049081 28/04/2022 Rajammal 2913001WL002159 Rajammal 00078 CNRB0004521 1260 1260 Processed 13/05/2022 018428161 Rajammal CANARA BANK(508532)
SubTotal 1260 1260
Total 7986 7986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280422APB_FTO_142284 Canara Bank CNRB0001221 THANJAVUR 6726
2 THANJAVUR TN2913001_280422APB_FTO_142284 Canara Bank CNRB0004521 Soorakottai 1260

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