Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220422FTO_116835
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-13-001-005-002/359
(KONDAVITTANTHIDAL) 		2913001000NRG23220420220044298 22/04/2022 Vanitha 2913001WL001963 Vanitha 00078 CNRB0001221 840 840 Processed 12/05/2022 017499955 Vanitha ()
SubTotal 840 840
2 THANJAVUR TN-13-001-005-005/1
(KONDAVITTANTHIDAL) 		2913001000NRG23220420220044299 22/04/2022 Sudha 2913001WL001963 Sudha 00176 IDIB000T005 1124 1124 Processed 11/05/2022 017499955 Sudha ()
SubTotal 1124 1124
3 THANJAVUR TN-13-001-005-002/314
(KONDAVITTANTHIDAL) 		2913001000NRG23220420220044296 22/04/2022 Nithya 2913001WL001963 Nithya 00177 IOBA0000088 630 630 Processed 11/05/2022 017499955 Nithya ()
4 THANJAVUR TN-13-001-005-005/224
(KONDAVITTANTHIDAL) 		2913001000NRG23220420220044308 22/04/2022 Vasuki 2913001WL001963 Vasuki 00177 IOBA0000088 840 840 Processed 11/05/2022 017499955 Vasuki ()
5 THANJAVUR TN-13-001-005-005/382
(KONDAVITTANTHIDAL) 		2913001000NRG23220420220044312 22/04/2022 Gayathri 2913001WL001963 Gayathri 00177 IOBA0000088 840 840 Processed 11/05/2022 017499955 Gayathri ()
6 THANJAVUR TN-13-001-005-005/87
(KONDAVITTANTHIDAL) 		2913001000NRG23220420220044317 22/04/2022 Saraswathi 2913001WL001963 Saraswathi 00177 IOBA0000088 840 840 Processed 11/05/2022 017499955 Saraswathi ()
SubTotal 3150 3150
7 THANJAVUR TN-13-001-005-005/14
(KONDAVITTANTHIDAL) 		2913001000NRG23220420220044302 22/04/2022 Padmavathy 2913001WL001963 Padmavathy 00415 SBIN0000924 840 840 Processed 11/05/2022 017499955 Padmavathy ()
SubTotal 840 840
8 THANJAVUR TN-13-001-005-002/316
(KONDAVITTANTHIDAL) 		2913001000NRG23220420220044297 22/04/2022 Rubinya 2913001WL001963 Rubinya 00415 SBIN0014440 840 840 Processed 11/05/2022 017499955 Rubinya ()
SubTotal 840 840
Total 6794 6794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220422FTO_116835 Canara Bank CNRB0001221 THANJAVUR 840
2 THANJAVUR TN2913001_220422FTO_116835 Indian Bank IDIB000T005 THANJAVUR MAIN 1124
3 THANJAVUR TN2913001_220422FTO_116835 Indian Overseas Bank IOBA0000088 Thanjavur 840
4 THANJAVUR TN2913001_220422FTO_116835 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2310
5 THANJAVUR TN2913001_220422FTO_116835 State Bank of India SBIN0000924 THANJAVUR 840
6 THANJAVUR TN2913001_220422FTO_116835 State Bank of India SBIN0014440 AYYAMPETTAI 840

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