Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210722FTO_574975
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-13-001-055-055/12
(THURAIYUR) 		2913001000NRG23210720220613479 21/07/2022 Sakuntala 2913001WL021072 Sakuntala 00078 CNRB0004521 1050 1050 Processed 29/07/2022 008649092 Sakuntala ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-055-055/172
(THURAIYUR) 		2913001000NRG23210720220613486 21/07/2022 Pannerselvam 2913001WL021072 Pannerselvam 00176 IDIB000T190 1050 1050 Processed 29/07/2022 008649092 Pannerselvam ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-055-055/147
(THURAIYUR) 		2913001000NRG23210720220613484 21/07/2022 Pappathi 2913001WL021072 Pappathi 00177 IOBA0001362 1260 1260 Processed 29/07/2022 008649092 Pappathi ()
4 THANJAVUR TN-13-001-055-055/189
(THURAIYUR) 		2913001000NRG23210720220613488 21/07/2022 Latha 2913001WL021072 Latha 00177 IOBA0001362 630 630 Processed 29/07/2022 008649092 Latha ()
5 THANJAVUR TN-13-001-055-055/190
(THURAIYUR) 		2913001000NRG23210720220613489 21/07/2022 Saroja 2913001WL021072 Saroja 00177 IOBA0001362 1260 1260 Processed 29/07/2022 008649092 Saroja ()
6 THANJAVUR TN-13-001-055-055/195
(THURAIYUR) 		2913001000NRG23210720220613490 21/07/2022 Nirmala 2913001WL021072 Nirmala 00177 IOBA0001362 840 840 Processed 29/07/2022 008649092 Nirmala ()
7 THANJAVUR TN-13-001-055-055/20
(THURAIYUR) 		2913001000NRG23210720220613492 21/07/2022 Rajalakshmi 2913001WL021072 Rajalakshmi 00177 IOBA0001362 840 840 Processed 29/07/2022 008649092 Rajalakshmi ()
8 THANJAVUR TN-13-001-055-055/200
(THURAIYUR) 		2913001000NRG23210720220613493 21/07/2022 Deepa 2913001WL021072 Deepa 00177 IOBA0001362 630 630 Processed 29/07/2022 008649092 Deepa ()
9 THANJAVUR TN-13-001-055-055/27
(THURAIYUR) 		2913001000NRG23210720220613495 21/07/2022 Vasanthi 2913001WL021072 Vasanthi 00177 IOBA0001362 1260 1260 Processed 29/07/2022 008649092 Vasanthi ()
10 THANJAVUR TN-13-001-055-055/3
(THURAIYUR) 		2913001000NRG23210720220613496 21/07/2022 Suganya 2913001WL021072 Suganya 00177 IOBA0001362 630 630 Processed 29/07/2022 008649092 Suganya ()
11 THANJAVUR TN-13-001-055-055/33
(THURAIYUR) 		2913001000NRG23210720220613498 21/07/2022 Mariyammal 2913001WL021072 Mariyammal 00177 IOBA0001362 1050 1050 Processed 29/07/2022 008649092 Mariyammal ()
12 THANJAVUR TN-13-001-055-055/70
(THURAIYUR) 		2913001000NRG23210720220613509 21/07/2022 Durai 2913001WL021072 Durai 00177 IOBA0001362 420 420 Processed 29/07/2022 008649092 Durai ()
13 THANJAVUR TN-13-001-055-055/76
(THURAIYUR) 		2913001000NRG23210720220613512 21/07/2022 Annakili 2913001WL021072 Annakili 00177 IOBA0001362 840 840 Processed 29/07/2022 008649092 Annakili ()
14 THANJAVUR TN-13-001-055-055/93
(THURAIYUR) 		2913001000NRG23210720220613516 21/07/2022 Nithya 2913001WL021072 Nithya 00177 IOBA0001362 1686 1686 Processed 29/07/2022 008649092 Nithya ()
SubTotal 11346 11346
15 THANJAVUR TN-13-001-055-055/66
(THURAIYUR) 		2913001000NRG23210720220613507 21/07/2022 Navamani 2913001WL021072 Navamani 00415 SBIN0000924 840 840 Processed 29/07/2022 008649092 Navamani ()
SubTotal 840 840
Total 14286 14286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210722FTO_574975 Canara Bank CNRB0004521 Soorakottai 1050
2 THANJAVUR TN2913001_210722FTO_574975 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1050
3 THANJAVUR TN2913001_210722FTO_574975 Indian Overseas Bank IOBA0001362 MELAULUR 11346
4 THANJAVUR TN2913001_210722FTO_574975 State Bank of India SBIN0000924 THANJAVUR 840

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