Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822FTO_739147
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-13-001-023-023/50
(MATHUR EAST) 		2913001000NRG23190820220806791 19/08/2022 Helan Preethi 2913001WL027861 Helan Preethi 00078 CNRB0008820 840 840 Processed 27/08/2022 014512459 Helan Preethi ()
SubTotal 840 840
2 THANJAVUR TN-13-001-023-023/1082
(MATHUR EAST) 		2913001000NRG23190820220806778 19/08/2022 Dhanalakshmi 2913001WL027861 Dhanalakshmi 00546 CIUB0000010 840 840 Processed 28/08/2022 014512459 Dhanalakshmi ()
3 THANJAVUR TN-13-001-023-023/1221
(MATHUR EAST) 		2913001000NRG23190820220806780 19/08/2022 Venkatesan 2913001WL027861 Venkatesan 00546 CIUB0000010 840 840 Processed 28/08/2022 014512459 Venkatesan ()
4 THANJAVUR TN-13-001-023-023/507
(MATHUR EAST) 		2913001000NRG23190820220806792 19/08/2022 Santhanamuthu 2913001WL027861 Santhanamuthu 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Santhanamuthu ()
5 THANJAVUR TN-13-001-023-023/571
(MATHUR EAST) 		2913001000NRG23190820220806793 19/08/2022 Senthamarai 2913001WL027861 Senthamarai 00546 CIUB0000010 1405 1405 Processed 28/08/2022 014512459 Senthamarai ()
6 THANJAVUR TN-13-001-023-023/883
(MATHUR EAST) 		2913001000NRG23190820220806798 19/08/2022 Peeter 2913001WL027861 Peeter 00546 CIUB0000010 630 630 Processed 28/08/2022 014512459 Peeter ()
7 THANJAVUR TN-13-001-023-023/976
(MATHUR EAST) 		2913001000NRG23190820220806799 19/08/2022 Thomas 2913001WL027861 Thomas 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Thomas ()
SubTotal 5815 5815
Total 6655 6655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822FTO_739147 Canara Bank CNRB0008820 PASUPATHIKOIL 840
2 THANJAVUR TN2913001_190822FTO_739147 City Union Bank CIUB0000010 AYYAMPET 5815

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