Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:49:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_181122FTO_1163825
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-13-001-030-001/329
(NALLICHERI) 		2913001000NRG23171120221333429 18/11/2022 Divya 2913001WL047899 Divya 00078 CNRB0001416 630 630 Processed 25/11/2022 013030541 Divya ()
SubTotal 630 630
2 THANJAVUR TN-13-001-030-030/36
(NALLICHERI) 		2913001000NRG23171120221333448 18/11/2022 Vennila 2913001WL047899 Vennila 00078 CNRB0008820 420 420 Processed 25/11/2022 013030541 Vennila ()
SubTotal 420 420
3 THANJAVUR TN-13-001-030-001/321
(NALLICHERI) 		2913001000NRG23171120221333428 18/11/2022 Kamala 2913001WL047899 Kamala 00176 IDIB000G086 1050 1050 Processed 25/11/2022 013030541 Kamala ()
4 THANJAVUR TN-13-001-030-001/330
(NALLICHERI) 		2913001000NRG23171120221333430 18/11/2022 Vidya 2913001WL047899 Vidya 00176 IDIB000G086 840 840 Processed 25/11/2022 013030541 Vidya ()
5 THANJAVUR TN-13-001-030-001/331
(NALLICHERI) 		2913001000NRG23171120221333431 18/11/2022 Priyadharshini 2913001WL047899 Priyadharshini 00176 IDIB000G086 840 840 Processed 25/11/2022 013030541 Priyadharshini ()
6 THANJAVUR TN-13-001-030-030/101
(NALLICHERI) 		2913001000NRG23171120221333432 18/11/2022 Rani 2913001WL047899 Rani 00176 IDIB000G086 1050 1050 Processed 25/11/2022 013030541 Rani ()
7 THANJAVUR TN-13-001-030-030/219
(NALLICHERI) 		2913001000NRG23171120221333436 18/11/2022 Sathya 2913001WL047899 Sathya 00176 IDIB000G086 840 840 Processed 25/11/2022 013030541 Sathya ()
8 THANJAVUR TN-13-001-030-030/283
(NALLICHERI) 		2913001000NRG23171120221333444 18/11/2022 Sudha 2913001WL047899 Sudha 00176 IDIB000G086 1050 1050 Processed 25/11/2022 013030541 Sudha ()
9 THANJAVUR TN-13-001-030-030/284
(NALLICHERI) 		2913001000NRG23171120221333445 18/11/2022 Mathumitha 2913001WL047899 Mathumitha 00176 IDIB000G086 630 630 Processed 25/11/2022 013030541 Mathumitha ()
SubTotal 6300 6300
10 THANJAVUR TN-13-001-030-030/88
(NALLICHERI) 		2913001000NRG23171120221333466 18/11/2022 Suganthi 2913001WL047899 Suganthi 00415 SBIN0014440 840 840 Processed 25/11/2022 013030541 Suganthi ()
SubTotal 840 840
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_181122FTO_1163825 Canara Bank CNRB0001416 VADAKKUMANGUDI 630
2 THANJAVUR TN2913001_181122FTO_1163825 Canara Bank CNRB0008820 PASUPATHIKOIL 420
3 THANJAVUR TN2913001_181122FTO_1163825 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 5250
4 THANJAVUR TN2913001_181122FTO_1163825 Indian Bank IDIB000G086 Ganapathiagraharam 1050
5 THANJAVUR TN2913001_181122FTO_1163825 State Bank of India SBIN0014440 AYYAMPETTAI 840

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