Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1336999
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-13-001-041-041/121-A
(RAMAPURAM) 		2913001000NRG23241220221567771 24/12/2022 Gurumoorthy 2913001WL055062 Gurumoorthy 00078 CNRB0001221 1320 1320 Rejected 04/02/2023 018559541 No Such Account
2 THANJAVUR TN-13-001-041-041/206-A
(RAMAPURAM) 		2913001000NRG23241220221567774 24/12/2022 L.Vasanthimala 2913001WL055062 L.Vasanthimala 00078 CNRB0001221 1100 1100 Rejected 04/02/2023 018559541 No Such Account
3 THANJAVUR TN-13-001-041-041/231-A
(RAMAPURAM) 		2913001000NRG23241220221567776 24/12/2022 Kasiyammal 2913001WL055062 Kasiyammal 00078 CNRB0001221 1320 1320 Processed 01/02/2023 018559541 Kasiyammal ()
4 THANJAVUR TN-13-001-041-041/249-A
(RAMAPURAM) 		2913001000NRG23241220221567779 24/12/2022 Rani 2913001WL055062 Rani 00078 CNRB0001221 1320 1320 Processed 01/02/2023 018559541 Rani ()
5 THANJAVUR TN-13-001-041-041/348
(RAMAPURAM) 		2913001000NRG23241220221567783 24/12/2022 Sudha 2913001WL055062 Sudha 00078 CNRB0001221 1320 1320 Processed 01/02/2023 018559541 Sudha ()
6 THANJAVUR TN-13-001-041-041/448
(RAMAPURAM) 		2913001000NRG23241220221567786 24/12/2022 Fathima 2913001WL055062 Fathima 00078 CNRB0001221 1320 1320 Processed 01/02/2023 018559541 Fathima ()
7 THANJAVUR TN-13-001-041-041/50
(RAMAPURAM) 		2913001000NRG23241220221567788 24/12/2022 Maria Selvam 2913001WL055062 Maria Selvam 00078 CNRB0001221 1320 1320 Processed 01/02/2023 018559541 Maria Selvam ()
SubTotal 9020 9020
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1336999 Canara Bank CNRB0001221 THANJAVUR 9020

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