Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1199190
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-13-001-016-016/166
(KATTUR) 		2913001000NRG23251120221390749 26/11/2022 Valli 2913001WL049852 Valli 00078 CNRB0004521 1200 1200 Processed 09/12/2022 026441269 Valli ()
2 THANJAVUR TN-13-001-016-016/474
(KATTUR) 		2913001000NRG23251120221390765 26/11/2022 Selvi Marimuthu 2913001WL049852 Selvi Marimuthu 00078 CNRB0004521 1200 1200 Processed 09/12/2022 026441269 Selvi Marimuthu ()
SubTotal 2400 2400
3 THANJAVUR TN-13-001-016-016/166
(KATTUR) 		2913001000NRG23251120221390750 26/11/2022 Maheswari 2913001WL049852 Maheswari 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Maheswari ()
4 THANJAVUR TN-13-001-016-016/169
(KATTUR) 		2913001000NRG23251120221390752 26/11/2022 Deepa 2913001WL049852 Deepa 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Deepa ()
5 THANJAVUR TN-13-001-016-016/183
(KATTUR) 		2913001000NRG23251120221390753 26/11/2022 Punithavathi 2913001WL049852 Punithavathi 00176 IDIB000E018 400 400 Processed 09/12/2022 026441269 Punithavathi ()
6 THANJAVUR TN-13-001-016-016/210
(KATTUR) 		2913001000NRG23251120221390755 26/11/2022 Muthamil selvi 2913001WL049852 Muthamil selvi 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Muthamil selvi ()
7 THANJAVUR TN-13-001-016-016/446
(KATTUR) 		2913001000NRG23251120221390763 26/11/2022 Dhavamani 2913001WL049852 Dhavamani 00176 IDIB000E018 800 800 Processed 09/12/2022 026441269 Dhavamani ()
8 THANJAVUR TN-13-001-016-016/473
(KATTUR) 		2913001000NRG23251120221390764 26/11/2022 Manju 2913001WL049852 Manju 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Manju ()
9 THANJAVUR TN-13-001-016-016/482
(KATTUR) 		2913001000NRG23251120221390766 26/11/2022 Parvathi 2913001WL049852 Parvathi 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Parvathi ()
SubTotal 6400 6400
10 THANJAVUR TN-13-001-016-016/409
(KATTUR) 		2913001000NRG23251120221390762 26/11/2022 Rasammal 2913001WL049852 Rasammal 00176 IDIB000T190 1200 1200 Processed 09/12/2022 026441269 Rasammal ()
SubTotal 1200 1200
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1199190 Canara Bank CNRB0004521 Soorakottai 2400
2 THANJAVUR TN2913001_261122FTO_1199190 Indian Bank IDIB000E018 EAST GATE 6000
3 THANJAVUR TN2913001_261122FTO_1199190 Indian Bank IDIB000E018 East Gate, Thanjavur 400
4 THANJAVUR TN2913001_261122FTO_1199190 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1200

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