Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_787393
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-13-001-012-012/132
(KURUNGALUR) 		2913001000NRG23270820220868139 28/08/2022 Kamaraj 2913001WL030489 Kamaraj 00089 CBIN0283109 1100 1100 Processed 05/09/2022 011286912 Kamaraj ()
2 THANJAVUR TN-13-001-012-012/132
(KURUNGALUR) 		2913001000NRG23270820220868140 28/08/2022 Nallayini 2913001WL030489 Nallayini 00089 CBIN0283109 1100 1100 Processed 05/09/2022 011286912 Nallayini ()
3 THANJAVUR TN-13-001-012-012/170
(KURUNGALUR) 		2913001000NRG23270820220868182 28/08/2022 Umamaheswari 2913001WL030489 Umamaheswari 00089 CBIN0283109 1100 1100 Processed 05/09/2022 011286912 Umamaheswari ()
4 THANJAVUR TN-13-001-012-012/332
(KURUNGALUR) 		2913001000NRG23270820220868201 28/08/2022 Pradeepa 2913001WL030489 Pradeepa 00089 CBIN0283109 1100 1100 Processed 05/09/2022 011286912 Pradeepa ()
SubTotal 4400 4400
5 THANJAVUR TN-13-001-012-001/423
(KURUNGALUR) 		2913001000NRG23270820220868120 28/08/2022 Kumar 2913001WL030489 Kumar 00176 IDIB000A091 1100 1100 Processed 05/09/2022 011286912 Kumar ()
6 THANJAVUR TN-13-001-012-001/431
(KURUNGALUR) 		2913001000NRG23270820220868121 28/08/2022 Rani 2913001WL030489 Rani 00176 IDIB000A091 1100 1100 Processed 05/09/2022 011286912 Rani ()
7 THANJAVUR TN-13-001-012-001/436
(KURUNGALUR) 		2913001000NRG23270820220868122 28/08/2022 Radha 2913001WL030489 Radha 00176 IDIB000A091 1100 1100 Processed 05/09/2022 011286912 Radha ()
8 THANJAVUR TN-13-001-012-012/139
(KURUNGALUR) 		2913001000NRG23270820220868148 28/08/2022 Sasikala 2913001WL030489 Sasikala 00176 IDIB000A091 1100 1100 Processed 05/09/2022 011286912 Sasikala ()
9 THANJAVUR TN-13-001-012-012/224
(KURUNGALUR) 		2913001000NRG23270820220868192 28/08/2022 Geetha 2913001WL030489 Geetha 00176 IDIB000A091 1100 1100 Processed 05/09/2022 011286912 Geetha ()
10 THANJAVUR TN-13-001-012-012/252
(KURUNGALUR) 		2913001000NRG23270820220868193 28/08/2022 Sudha 2913001WL030489 Sudha 00176 IDIB000A091 1100 1100 Processed 05/09/2022 011286912 Sudha ()
11 THANJAVUR TN-13-001-012-012/346
(KURUNGALUR) 		2913001000NRG23270820220868203 28/08/2022 Elangeswari 2913001WL030489 Elangeswari 00176 IDIB000A091 1100 1100 Processed 05/09/2022 011286912 Elangeswari ()
12 THANJAVUR TN-13-001-012-012/444
(KURUNGALUR) 		2913001000NRG23270820220868205 28/08/2022 Nishanthini 2913001WL030489 Nishanthini 00176 IDIB000A091 1100 1100 Processed 05/09/2022 011286912 Nishanthini ()
SubTotal 8800 8800
13 THANJAVUR TN-13-001-012-012/443
(KURUNGALUR) 		2913001000NRG23270820220868204 28/08/2022 Kanimolzhi 2913001WL030489 Kanimolzhi 00177 IOBA0001364 1100 1100 Processed 05/09/2022 011286912 Kanimolzhi ()
SubTotal 1100 1100
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_787393 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 4400
2 THANJAVUR TN2913001_280822FTO_787393 Indian Bank IDIB000A091 AMMANPETTAI 8800
3 THANJAVUR TN2913001_280822FTO_787393 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1100

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