Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_071122FTO_1118972
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-13-001-058-058/14
(VALAMIRANKOTTAI) 		2913001000NRG23071120221282768 07/11/2022 Jayalaxmi 2913001WL046145 Jayalaxmi 00176 IDIB000M134 1686 1686 Processed 15/11/2022 015842170 Jayalaxmi ()
2 THANJAVUR TN-13-001-058-058/236
(VALAMIRANKOTTAI) 		2913001000NRG23071120221282769 07/11/2022 Jayabharathy 2913001WL046145 Jayabharathy 00176 IDIB000M134 1686 1686 Processed 15/11/2022 015842170 Jayabharathy ()
3 THANJAVUR TN-13-001-058-058/25
(VALAMIRANKOTTAI) 		2913001000NRG23071120221282770 07/11/2022 Chitravalli 2913001WL046145 Chitravalli 00176 IDIB000M134 1686 1686 Processed 15/11/2022 015842170 Chitravalli ()
4 THANJAVUR TN-13-001-058-058/281
(VALAMIRANKOTTAI) 		2913001000NRG23071120221282772 07/11/2022 Manimehalai 2913001WL046145 Manimehalai 00176 IDIB000M134 1686 1686 Processed 15/11/2022 015842170 Manimehalai ()
5 THANJAVUR TN-13-001-058-058/295
(VALAMIRANKOTTAI) 		2913001000NRG23071120221282773 07/11/2022 Karpagam 2913001WL046145 Karpagam 00176 IDIB000M134 1686 1686 Processed 15/11/2022 015842170 Karpagam ()
6 THANJAVUR TN-13-001-058-058/298
(VALAMIRANKOTTAI) 		2913001000NRG23071120221282775 07/11/2022 Gomathy 2913001WL046145 Gomathy 00176 IDIB000M134 1686 1686 Processed 15/11/2022 015842170 Gomathy ()
SubTotal 10116 10116
7 THANJAVUR TN-13-001-058-058/297
(VALAMIRANKOTTAI) 		2913001000NRG23071120221282774 07/11/2022 Dhanalakshmi 2913001WL046145 Dhanalakshmi 00415 SBIN0000924 1686 1686 Processed 15/11/2022 015842170 Dhanalakshmi ()
SubTotal 1686 1686
8 THANJAVUR TN-13-001-058-058/41
(VALAMIRANKOTTAI) 		2913001000NRG23071120221282776 07/11/2022 Ramachandiran 2913001WL046145 Ramachandiran 00415 SBIN0012790 1686 1686 Processed 15/11/2022 015842170 Ramachandiran ()
SubTotal 1686 1686
9 THANJAVUR TN-13-001-058-058/264
(VALAMIRANKOTTAI) 		2913001000NRG23071120221282771 07/11/2022 Kumaravel 2913001WL046145 Kumaravel 00415 SBIN0071199 1686 1686 Processed 15/11/2022 015842170 Kumaravel ()
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_071122FTO_1118972 Indian Bank IDIB000M134 MARIAMMANKOIL 10116
2 THANJAVUR TN2913001_071122FTO_1118972 State Bank of India SBIN0000924 THANJAVUR 1686
3 THANJAVUR TN2913001_071122FTO_1118972 State Bank of India SBIN0012790 VALLAM 1686
4 THANJAVUR TN2913001_071122FTO_1118972 State Bank of India SBIN0071199 SOORAKKOTTAI 1686

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