Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040722FTO_481326
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-13-001-041-004/461
(RAMAPURAM) 		2913001000NRG23040720220515113 04/07/2022 Rukkumani 2913001WL017130 Rukkumani 00078 CNRB0001221 1686 1686 Processed 08/07/2022 027753937 Rukkumani ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-001-001/211
(ALAKUDI) 		2913001000NRG23040720220515130 04/07/2022 Kannan 2913001WL017134 Kannan 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753937 Kannan ()
3 THANJAVUR TN-13-001-001-001/344
(ALAKUDI) 		2913001000NRG23040720220515132 04/07/2022 Sundarajan 2913001WL017134 Sundarajan 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753937 Sundarajan ()
4 THANJAVUR TN-13-001-001-001/356
(ALAKUDI) 		2913001000NRG23040720220515134 04/07/2022 Periyasamy 2913001WL017134 Periyasamy 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753937 Periyasamy ()
5 THANJAVUR TN-13-001-001-001/710
(ALAKUDI) 		2913001000NRG23040720220515144 04/07/2022 vijaya 2913001WL017135 vijaya 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753937 vijaya ()
6 THANJAVUR TN-13-001-001-001/835
(ALAKUDI) 		2913001000NRG23040720220515146 04/07/2022 Vivegananthan 2913001WL017135 Vivegananthan 00078 CNRB0001231 1405 1405 Processed 08/07/2022 027753937 Vivegananthan ()
SubTotal 8149 8149
7 THANJAVUR TN-13-001-005-005/339
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515119 04/07/2022 Menaga 2913001WL017132 Menaga 00176 IDIB000T005 1365 1365 Processed 08/07/2022 027753937 Menaga ()
SubTotal 1365 1365
8 THANJAVUR TN-13-001-005-005/284
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515118 04/07/2022 Pappi 2913001WL017132 Pappi 00177 IOBA0000088 1365 1365 Processed 08/07/2022 027753937 Pappi ()
9 THANJAVUR TN-13-001-005-005/78
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515127 04/07/2022 Punniyamoorthy 2913001WL017133 Punniyamoorthy 00177 IOBA0000088 1405 1405 Processed 08/07/2022 027753937 Punniyamoorthy ()
SubTotal 2770 2770
10 THANJAVUR TN-13-001-001-001/607
(ALAKUDI) 		2913001000NRG23040720220515139 04/07/2022 Ravichandran 2913001WL017134 Ravichandran 00415 SBIN0012790 1686 1686 Processed 08/07/2022 027753937 Ravichandran ()
SubTotal 1686 1686
Total 15656 15656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040722FTO_481326 Canara Bank CNRB0001221 THANJAVUR 1686
2 THANJAVUR TN2913001_040722FTO_481326 Canara Bank CNRB0001231 VALLAM 8149
3 THANJAVUR TN2913001_040722FTO_481326 Indian Bank IDIB000T005 THANJAVUR MAIN 1365
4 THANJAVUR TN2913001_040722FTO_481326 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2770
5 THANJAVUR TN2913001_040722FTO_481326 State Bank of India SBIN0012790 VALLAM 1686

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