Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150522FTO_204732
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-13-001-002-002/22
(CHITRAKUDI) 		2913001000NRG23150520220154534 15/05/2022 Sathiyamoorthy 2913001WL005630 Sathiyamoorthy 00045 BARB0VJTHAJ 1686 1686 Processed 27/05/2022 015437983 Sathiyamoorthy ()
2 THANJAVUR TN-13-001-002-002/26
(CHITRAKUDI) 		2913001000NRG23150520220154536 15/05/2022 Amirthavalli 2913001WL005630 Amirthavalli 00045 BARB0VJTHAJ 1200 1200 Rejected 31/05/2022 015437983 No Such Account
3 THANJAVUR TN-13-001-002-002/38
(CHITRAKUDI) 		2913001000NRG23150520220154540 15/05/2022 Ramya 2913001WL005630 Ramya 00045 BARB0VJTHAJ 1000 1000 Processed 27/05/2022 015437983 Ramya ()
SubTotal 3886 3886
4 THANJAVUR TN-13-001-002-002/66
(CHITRAKUDI) 		2913001000NRG23150520220154557 15/05/2022 Janova 2913001WL005630 Janova 00078 CNRB0001221 1200 1200 Processed 27/05/2022 015437983 Janova ()
SubTotal 1200 1200
5 THANJAVUR TN-13-001-002-002/816
(CHITRAKUDI) 		2913001000NRG23150520220154566 15/05/2022 Sakthivel 2913001WL005630 Sakthivel 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Sakthivel ()
SubTotal 1200 1200
6 THANJAVUR TN-13-001-002-002/590
(CHITRAKUDI) 		2913001000NRG23150520220154554 15/05/2022 Arivalazhan 2913001WL005630 Arivalazhan 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015437983 Arivalazhan ()
7 THANJAVUR TN-13-001-002-002/767
(CHITRAKUDI) 		2913001000NRG23150520220154562 15/05/2022 Kalaiselvi 2913001WL005630 Kalaiselvi 00177 IOBA0000216 1200 1200 Processed 28/05/2022 015437983 Kalaiselvi ()
SubTotal 2400 2400
8 THANJAVUR TN-13-001-002-002/797
(CHITRAKUDI) 		2913001000NRG23150520220154564 15/05/2022 Jayasri 2913001WL005630 Jayasri 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015437983 Jayasri ()
9 THANJAVUR TN-13-001-002-002/83
(CHITRAKUDI) 		2913001000NRG23150520220154569 15/05/2022 Dhanabal 2913001WL005630 Dhanabal 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015437983 Dhanabal ()
SubTotal 2400 2400
10 THANJAVUR TN-13-001-002-002/820
(CHITRAKUDI) 		2913001000NRG23150520220154567 15/05/2022 Nathiya 2913001WL005630 Nathiya 00415 SBIN0006845 1200 1200 Processed 27/05/2022 015437983 Nathiya ()
SubTotal 1200 1200
11 THANJAVUR TN-13-001-002-002/829
(CHITRAKUDI) 		2913001000NRG23150520220154568 15/05/2022 Uma 2913001WL005630 Uma 00546 CIUB0000002 1200 1200 Processed 27/05/2022 015437983 Uma ()
SubTotal 1200 1200
Total 13486 13486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150522FTO_204732 Bank of Baroda BARB0VJTHAJ Thanjavur 3886
2 THANJAVUR TN2913001_150522FTO_204732 Canara Bank CNRB0001221 THANJAVUR 1200
3 THANJAVUR TN2913001_150522FTO_204732 Canara Bank CNRB0001231 VALLAM 1200
4 THANJAVUR TN2913001_150522FTO_204732 Indian Overseas Bank IOBA0000216 BUDALUR 2400
5 THANJAVUR TN2913001_150522FTO_204732 State Bank of India SBIN0000924 THANJAVUR 2400
6 THANJAVUR TN2913001_150522FTO_204732 State Bank of India SBIN0006845 NEW BHEL TOWN, TIRUCHIRAPALLI 1200
7 THANJAVUR TN2913001_150522FTO_204732 City Union Bank CIUB0000002 THANJAVUR 1200

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