Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210422FTO_103546
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-13-001-015-003/795
(KASANADU PUDUR) 		2913001000NRG23210420220033117 21/04/2022 Indhirani 2913001WL001524 Indhirani 00078 CNRB0004521 1124 1124 Processed 12/05/2022 017520905 Indhirani ()
SubTotal 1124 1124
2 THANJAVUR TN-13-001-015-001/715
(KASANADU PUDUR) 		2913001000NRG23210420220033115 21/04/2022 Susila 2913001WL001524 Susila 00354 PUNB0048200 1124 1124 Processed 12/05/2022 017520905 Susila ()
3 THANJAVUR TN-13-001-015-003/727
(KASANADU PUDUR) 		2913001000NRG23210420220033116 21/04/2022 Sundari 2913001WL001524 Sundari 00354 PUNB0048200 840 840 Processed 12/05/2022 017520905 Sundari ()
4 THANJAVUR TN-13-001-015-015/141
(KASANADU PUDUR) 		2913001000NRG23210420220033123 21/04/2022 Radhika 2913001WL001524 Radhika 00354 PUNB0048200 840 840 Processed 12/05/2022 017520905 Radhika ()
5 THANJAVUR TN-13-001-015-015/148
(KASANADU PUDUR) 		2913001000NRG23210420220033124 21/04/2022 Sudha 2913001WL001524 Sudha 00354 PUNB0048200 840 840 Processed 12/05/2022 017520905 Sudha ()
SubTotal 3644 3644
6 THANJAVUR TN-13-001-015-015/485
(KASANADU PUDUR) 		2913001000NRG23210420220033127 21/04/2022 ELANJIYAM 2913001WL001524 ELANJIYAM 00691 IPOS0000001 840 840 Processed 11/05/2022 017520905 ELANJIYAM ()
SubTotal 840 840
Total 5608 5608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210422FTO_103546 Canara Bank CNRB0004521 Soorakottai 1124
2 THANJAVUR TN2913001_210422FTO_103546 Punjab National Bank PUNB0048200 THANJAVUR 3644
3 THANJAVUR TN2913001_210422FTO_103546 India Post Payments Bank IPOS0000001 THANJAVUR 840

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