Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_091222FTO_1256798
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-13-001-029-003/481
(N.VALLUNDAMPATTU) 		2913001000NRG23091220221463795 09/12/2022 RAJALAKSHMI NATARAJAN 2913001WL052088 RAJALAKSHMI NATARAJAN 00078 CNRB0001231 1320 1320 Processed 06/02/2023 017254868 RAJALAKSHMI NATARAJAN ()
SubTotal 1320 1320
2 THANJAVUR TN-13-001-029-003/114
(N.VALLUNDAMPATTU) 		2913001000NRG23091220221463772 09/12/2022 Mallika 2913001WL052088 Mallika 00078 CNRB0001854 1100 1100 Processed 06/02/2023 017254868 Mallika ()
3 THANJAVUR TN-13-001-029-003/15
(N.VALLUNDAMPATTU) 		2913001000NRG23091220221463773 09/12/2022 chitra 2913001WL052088 chitra 00078 CNRB0001854 1100 1100 Processed 06/02/2023 017254868 chitra ()
4 THANJAVUR TN-13-001-029-003/157
(N.VALLUNDAMPATTU) 		2913001000NRG23091220221463774 09/12/2022 Adikalamery 2913001WL052088 Adikalamery 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017254868 Adikalamery ()
5 THANJAVUR TN-13-001-029-003/16
(N.VALLUNDAMPATTU) 		2913001000NRG23091220221463775 09/12/2022 vijaya 2913001WL052088 vijaya 00078 CNRB0001854 1100 1100 Processed 06/02/2023 017254868 vijaya ()
6 THANJAVUR TN-13-001-029-003/177
(N.VALLUNDAMPATTU) 		2913001000NRG23091220221463782 09/12/2022 Saraswathi 2913001WL052088 Saraswathi 00078 CNRB0001854 880 880 Processed 06/02/2023 017254868 Saraswathi ()
7 THANJAVUR TN-13-001-029-003/23
(N.VALLUNDAMPATTU) 		2913001000NRG23091220221463785 09/12/2022 Lakshumaye 2913001WL052088 Lakshumaye 00078 CNRB0001854 1100 1100 Processed 06/02/2023 017254868 Lakshumaye ()
8 THANJAVUR TN-13-001-029-003/316
(N.VALLUNDAMPATTU) 		2913001000NRG23091220221463786 09/12/2022 Kavitha 2913001WL052088 Kavitha 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017254868 Kavitha ()
9 THANJAVUR TN-13-001-029-003/487
(N.VALLUNDAMPATTU) 		2913001000NRG23091220221463796 09/12/2022 Usha 2913001WL052088 Usha 00078 CNRB0001854 1100 1100 Processed 06/02/2023 017254868 Usha ()
10 THANJAVUR TN-13-001-029-003/503
(N.VALLUNDAMPATTU) 		2913001000NRG23091220221463797 09/12/2022 Shabagavalii 2913001WL052088 Shabagavalii 00078 CNRB0001854 1686 1686 Processed 06/02/2023 017254868 Shabagavalii ()
11 THANJAVUR TN-13-001-029-029/50
(N.VALLUNDAMPATTU) 		2913001000NRG23091220221463799 09/12/2022 Nisha 2913001WL052088 Nisha 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017254868 Nisha ()
SubTotal 12026 12026
Total 13346 13346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_091222FTO_1256798 Canara Bank CNRB0001231 VALLAM 1320
2 THANJAVUR TN2913001_091222FTO_1256798 Canara Bank CNRB0001854 Arulanandhanagar 7406
3 THANJAVUR TN2913001_091222FTO_1256798 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 4620

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