Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222FTO_1365947
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-13-001-030-001/317
(NALLICHERI) 		2913001000NRG23301220221608846 30/12/2022 Bavithra 2913001WL056091 Bavithra 00078 CNRB0001203 1050 1050 Processed 02/02/2023 037291821 Bavithra ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-030-030/165
(NALLICHERI) 		2913001000NRG23301220221608863 30/12/2022 Meenakshi 2913001WL056091 Meenakshi 00078 CNRB0008820 840 840 Processed 02/02/2023 037291821 Meenakshi ()
SubTotal 840 840
3 THANJAVUR TN-13-001-030-030/91
(NALLICHERI) 		2913001000NRG23301220221608887 30/12/2022 Achiyammal 2913001WL056091 Achiyammal 00176 IDIB000E018 1050 1050 Processed 02/02/2023 037291821 Achiyammal ()
SubTotal 1050 1050
4 THANJAVUR TN-13-001-030-030/130
(NALLICHERI) 		2913001000NRG23301220221608855 30/12/2022 Manimahalai 2913001WL056091 Manimahalai 00176 IDIB000G086 1050 1050 Processed 02/02/2023 037291821 Manimahalai ()
5 THANJAVUR TN-13-001-030-030/166
(NALLICHERI) 		2913001000NRG23301220221608864 30/12/2022 Govindaraj 2913001WL056091 Govindaraj 00176 IDIB000G086 1050 1050 Processed 02/02/2023 037291821 Govindaraj ()
6 THANJAVUR TN-13-001-030-030/278
(NALLICHERI) 		2913001000NRG23301220221608878 30/12/2022 Malliga 2913001WL056091 Malliga 00176 IDIB000G086 630 630 Processed 02/02/2023 037291821 Malliga ()
7 THANJAVUR TN-13-001-030-030/316
(NALLICHERI) 		2913001000NRG23301220221608882 30/12/2022 Nithiya 2913001WL056091 Nithiya 00176 IDIB000G086 840 840 Processed 02/02/2023 037291821 Nithiya ()
8 THANJAVUR TN-13-001-030-030/76
(NALLICHERI) 		2913001000NRG23301220221608884 30/12/2022 Valliyammai 2913001WL056091 Valliyammai 00176 IDIB000G086 1050 1050 Processed 02/02/2023 037291821 Valliyammai ()
9 THANJAVUR TN-13-001-030-030/84
(NALLICHERI) 		2913001000NRG23301220221608885 30/12/2022 Deivakanni 2913001WL056091 Deivakanni 00176 IDIB000G086 1050 1050 Processed 02/02/2023 037291821 Deivakanni ()
SubTotal 5670 5670
10 THANJAVUR TN-13-001-030-001/318
(NALLICHERI) 		2913001000NRG23301220221608847 30/12/2022 Banupriya 2913001WL056091 Banupriya 00177 IOBA0000961 1050 1050 Processed 03/02/2023 037291821 Banupriya ()
SubTotal 1050 1050
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222FTO_1365947 Canara Bank CNRB0001203 AYYAMPET 1050
2 THANJAVUR TN2913001_301222FTO_1365947 Canara Bank CNRB0008820 PASUPATHIKOIL 840
3 THANJAVUR TN2913001_301222FTO_1365947 Indian Bank IDIB000E018 EAST GATE 1050
4 THANJAVUR TN2913001_301222FTO_1365947 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 4620
5 THANJAVUR TN2913001_301222FTO_1365947 Indian Bank IDIB000G086 Ganapathiagraharam 1050
6 THANJAVUR TN2913001_301222FTO_1365947 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050

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