Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:13:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922FTO_825928
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-13-001-041-041/88
(RAMAPURAM) 		2913001000NRG23030920220923192 03/09/2022 Subaiyan 2913001WL032420 Subaiyan 00078 CNRB0016340 1405 1405 Processed 14/10/2022 035858178 Subaiyan ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-041-041/75-A
(RAMAPURAM) 		2913001000NRG23030920220923191 03/09/2022 Mahendran 2913001WL032420 Mahendran 00176 IDIB000E018 1405 1405 Processed 14/10/2022 035858178 Mahendran ()
SubTotal 1405 1405
3 THANJAVUR TN-13-001-005-005/339
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923172 03/09/2022 Menaga 2913001WL032417 Menaga 00176 IDIB000T005 1405 1405 Processed 14/10/2022 035858178 Menaga ()
SubTotal 1405 1405
4 THANJAVUR TN-13-001-005-002/307
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923177 03/09/2022 Suguna 2913001WL032418 Suguna 00177 IOBA0000088 1405 1405 Processed 14/10/2022 035858178 Suguna ()
5 THANJAVUR TN-13-001-005-002/312
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923178 03/09/2022 Murugadoss 2913001WL032418 Murugadoss 00177 IOBA0000088 1405 1405 Processed 14/10/2022 035858178 Murugadoss ()
6 THANJAVUR TN-13-001-005-005/284
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923171 03/09/2022 Pappi 2913001WL032417 Pappi 00177 IOBA0000088 1405 1405 Processed 14/10/2022 035858178 Pappi ()
SubTotal 4215 4215
7 THANJAVUR TN-13-001-054-054/174
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923195 03/09/2022 Sudha 2913001WL032421 Sudha 00177 IOBA0001360 1405 1405 Processed 14/10/2022 035858178 Sudha ()
8 THANJAVUR TN-13-001-054-054/378
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923198 03/09/2022 Kaliyarasi 2913001WL032421 Kaliyarasi 00177 IOBA0001360 1405 1405 Processed 14/10/2022 035858178 Kaliyarasi ()
SubTotal 2810 2810
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922FTO_825928 Canara Bank CNRB0016340 Thanjavur 1405
2 THANJAVUR TN2913001_030922FTO_825928 Indian Bank IDIB000E018 EAST GATE 1405
3 THANJAVUR TN2913001_030922FTO_825928 Indian Bank IDIB000T005 THANJAVUR MAIN 1405
4 THANJAVUR TN2913001_030922FTO_825928 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4215
5 THANJAVUR TN2913001_030922FTO_825928 Indian Overseas Bank IOBA0001360 KANDIYUR 2810

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