Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:56:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1334479
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-13-001-021-021/894
(MARUNGULAM) 		2913001000NRG23231220221548066 24/12/2022 Anjammal 2913001WL054486 Anjammal 00078 CNRB0001854 1000 1000 Processed 01/02/2023 018559541 Anjammal ()
2 THANJAVUR TN-13-001-021-021/953
(MARUNGULAM) 		2913001000NRG23231220221548073 24/12/2022 Punitha Manikandan 2913001WL054486 Punitha Manikandan 00078 CNRB0001854 1000 1000 Processed 01/02/2023 018559541 Punitha Manikandan ()
SubTotal 2000 2000
3 THANJAVUR TN-13-001-021-021/119
(MARUNGULAM) 		2913001000NRG23231220221547995 24/12/2022 Vasantha 2913001WL054486 Vasantha 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018559541 Vasantha ()
4 THANJAVUR TN-13-001-021-021/187
(MARUNGULAM) 		2913001000NRG23231220221548022 24/12/2022 Anjammal 2913001WL054486 Anjammal 00176 IDIB000E018 800 800 Processed 01/02/2023 018559541 Anjammal ()
5 THANJAVUR TN-13-001-021-021/609
(MARUNGULAM) 		2913001000NRG23231220221548050 24/12/2022 Kasiammal 2913001WL054486 Kasiammal 00176 IDIB000E018 1000 1000 Rejected 04/02/2023 018559541 A/c Blocked or Frozen
6 THANJAVUR TN-13-001-021-021/783
(MARUNGULAM) 		2913001000NRG23231220221548061 24/12/2022 Chitra 2913001WL054486 Chitra 00176 IDIB000E018 1405 1405 Processed 01/02/2023 018559541 Chitra ()
7 THANJAVUR TN-13-001-021-021/918
(MARUNGULAM) 		2913001000NRG23231220221548067 24/12/2022 Vimala 2913001WL054486 Vimala 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018559541 Vimala ()
SubTotal 5205 5205
8 THANJAVUR TN-13-001-021-021/892
(MARUNGULAM) 		2913001000NRG23231220221548065 24/12/2022 Appadurai 2913001WL054486 Appadurai 00176 IDIB000E045 1000 1000 Processed 01/02/2023 018559541 Appadurai ()
SubTotal 1000 1000
9 THANJAVUR TN-13-001-021-021/949
(MARUNGULAM) 		2913001000NRG23231220221548072 24/12/2022 Pappu Sannasi 2913001WL054486 Pappu Sannasi 00177 IOBA0001796 1000 1000 Processed 01/02/2023 018559541 Pappu Sannasi ()
SubTotal 1000 1000
10 THANJAVUR TN-13-001-021-021/618
(MARUNGULAM) 		2913001000NRG23231220221548051 24/12/2022 Sumathi 2913001WL054486 Sumathi 00177 IOBA0002753 800 800 Processed 01/02/2023 018559541 Sumathi ()
SubTotal 800 800
11 THANJAVUR TN-13-001-021-021/934
(MARUNGULAM) 		2913001000NRG23231220221548071 24/12/2022 Chitra 2913001WL054486 Chitra 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559541 Chitra ()
SubTotal 1000 1000
12 THANJAVUR TN-13-001-021-021/924
(MARUNGULAM) 		2913001000NRG23231220221548068 24/12/2022 Jayalakshmi 2913001WL054486 Jayalakshmi 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559541 Jayalakshmi ()
SubTotal 1000 1000
Total 12005 12005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1334479 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 2000
2 THANJAVUR TN2913001_241222FTO_1334479 Indian Bank IDIB000E018 EAST GATE 5205
3 THANJAVUR TN2913001_241222FTO_1334479 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1000
4 THANJAVUR TN2913001_241222FTO_1334479 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1000
5 THANJAVUR TN2913001_241222FTO_1334479 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 800
6 THANJAVUR TN2913001_241222FTO_1334479 State Bank of India SBIN0009590 VADAKKUR NORTH 1000
7 THANJAVUR TN2913001_241222FTO_1334479 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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