Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170922FTO_889550
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-13-001-053-002/136
(THRUKANURPATTI) 		2913001000NRG23170920221005422 17/09/2022 Palaniammal 2913001WL035837 Palaniammal 00078 CNRB0001231 1200 1200 Processed 14/10/2022 035858110 Palaniammal ()
2 THANJAVUR TN-13-001-053-053/1057
(THRUKANURPATTI) 		2913001000NRG23170920221005446 17/09/2022 Revathy 2913001WL035837 Revathy 00078 CNRB0001231 800 800 Processed 14/10/2022 035858110 Revathy ()
SubTotal 2000 2000
3 THANJAVUR TN-13-001-053-002/551
(THRUKANURPATTI) 		2913001000NRG23170920221005439 17/09/2022 Joshap 2913001WL035837 Joshap 00089 CBIN0280894 1200 1200 Processed 14/10/2022 035858110 Joshap ()
SubTotal 1200 1200
4 THANJAVUR TN-13-001-053-002/137
(THRUKANURPATTI) 		2913001000NRG23170920221005423 17/09/2022 Murugesan 2913001WL035837 Murugesan 00177 IOBA0000600 600 600 Processed 14/10/2022 035858110 Murugesan ()
5 THANJAVUR TN-13-001-053-002/20
(THRUKANURPATTI) 		2913001000NRG23170920221005428 17/09/2022 Senbagam 2913001WL035837 Senbagam 00177 IOBA0000600 1200 1200 Processed 14/10/2022 035858110 Senbagam ()
6 THANJAVUR TN-13-001-053-002/22
(THRUKANURPATTI) 		2913001000NRG23170920221005429 17/09/2022 Subhasekar 2913001WL035837 Subhasekar 00177 IOBA0000600 400 400 Rejected 18/10/2022 035858110 No Such Account
7 THANJAVUR TN-13-001-053-002/395
(THRUKANURPATTI) 		2913001000NRG23170920221005435 17/09/2022 Selvi 2913001WL035837 Selvi 00177 IOBA0000600 400 400 Processed 14/10/2022 035858110 Selvi ()
8 THANJAVUR TN-13-001-053-002/655
(THRUKANURPATTI) 		2913001000NRG23170920221005441 17/09/2022 Tamilselvi 2913001WL035837 Tamilselvi 00177 IOBA0000600 1200 1200 Processed 14/10/2022 035858110 Tamilselvi ()
9 THANJAVUR TN-13-001-053-053/1016
(THRUKANURPATTI) 		2913001000NRG23170920221005444 17/09/2022 Johnpeeter 2913001WL035837 Johnpeeter 00177 IOBA0000600 1200 1200 Processed 14/10/2022 035858110 Johnpeeter ()
10 THANJAVUR TN-13-001-053-053/1021
(THRUKANURPATTI) 		2913001000NRG23170920221005445 17/09/2022 Lakshmi 2913001WL035837 Lakshmi 00177 IOBA0000600 1200 1200 Processed 14/10/2022 035858110 Lakshmi ()
11 THANJAVUR TN-13-001-053-053/1078
(THRUKANURPATTI) 		2913001000NRG23170920221005447 17/09/2022 Padma 2913001WL035837 Padma 00177 IOBA0000600 1200 1200 Processed 14/10/2022 035858110 Padma ()
12 THANJAVUR TN-13-001-053-053/1082
(THRUKANURPATTI) 		2913001000NRG23170920221005448 17/09/2022 Govindammal 2913001WL035837 Govindammal 00177 IOBA0000600 1200 1200 Processed 14/10/2022 035858110 Govindammal ()
SubTotal 8600 8600
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170922FTO_889550 Canara Bank CNRB0001231 VALLAM 2000
2 THANJAVUR TN2913001_170922FTO_889550 Central Bank Of India CBIN0280894 THANJAVUR 1200
3 THANJAVUR TN2913001_170922FTO_889550 Indian Overseas Bank IOBA0000600 KURUNGULAM 8600

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