Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:31:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222FTO_1360059
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-13-001-042-003/500
(RAYANTHUR) 		2913001000NRG23301220221603815 30/12/2022 Pulidevan 2913001WL055967 Pulidevan 00078 CNRB0001221 1200 1200 Processed 02/02/2023 037291821 Pulidevan ()
2 THANJAVUR TN-13-001-042-003/500
(RAYANTHUR) 		2913001000NRG23301220221603814 30/12/2022 Vanarani 2913001WL055967 Vanarani 00078 CNRB0001221 1200 1200 Processed 02/02/2023 037291821 Vanarani ()
3 THANJAVUR TN-13-001-042-003/545
(RAYANTHUR) 		2913001000NRG23301220221603822 30/12/2022 Ambethkar 2913001WL055967 Ambethkar 00078 CNRB0001221 1000 1000 Processed 02/02/2023 037291821 Ambethkar ()
4 THANJAVUR TN-13-001-042-042/115
(RAYANTHUR) 		2913001000NRG23301220221603827 30/12/2022 Cinnathambi 2913001WL055967 Cinnathambi 00078 CNRB0001221 400 400 Processed 02/02/2023 037291821 Cinnathambi ()
5 THANJAVUR TN-13-001-042-042/120
(RAYANTHUR) 		2913001000NRG23301220221603833 30/12/2022 Maragatham 2913001WL055967 Maragatham 00078 CNRB0001221 1200 1200 Processed 02/02/2023 037291821 Maragatham ()
6 THANJAVUR TN-13-001-042-042/311
(RAYANTHUR) 		2913001000NRG23301220221603865 30/12/2022 Palanivel 2913001WL055967 Palanivel 00078 CNRB0001221 1000 1000 Processed 02/02/2023 037291821 Palanivel ()
7 THANJAVUR TN-13-001-042-042/81
(RAYANTHUR) 		2913001000NRG23301220221603875 30/12/2022 Mariammal 2913001WL055967 Mariammal 00078 CNRB0001221 1200 1200 Processed 02/02/2023 037291821 Mariammal ()
8 THANJAVUR TN-13-001-042-042/83
(RAYANTHUR) 		2913001000NRG23301220221603876 30/12/2022 Rajasekar 2913001WL055967 Rajasekar 00078 CNRB0001221 400 400 Processed 02/02/2023 037291821 Rajasekar ()
SubTotal 7600 7600
9 THANJAVUR TN-13-001-042-042/242
(RAYANTHUR) 		2913001000NRG23301220221603850 30/12/2022 Jagadesan 2913001WL055967 Jagadesan 00078 CNRB0016340 800 800 Processed 02/02/2023 037291821 Jagadesan ()
SubTotal 800 800
10 THANJAVUR TN-13-001-042-042/136
(RAYANTHUR) 		2913001000NRG23301220221603841 30/12/2022 Ajithkumar 2913001WL055967 Ajithkumar 00177 IOBA0000216 1200 1200 Processed 03/02/2023 037291821 Ajithkumar ()
SubTotal 1200 1200
11 THANJAVUR TN-13-001-042-003/561
(RAYANTHUR) 		2913001000NRG23301220221603824 30/12/2022 Vinothraj 2913001WL055967 Vinothraj 00177 IOBA0001359 1200 1200 Processed 03/02/2023 037291821 Vinothraj ()
SubTotal 1200 1200
12 THANJAVUR TN-13-001-042-042/147
(RAYANTHUR) 		2913001000NRG23301220221603848 30/12/2022 Jayakumar 2913001WL055967 Jayakumar 00546 CIUB0000272 1200 1200 Processed 02/02/2023 037291821 Jayakumar ()
SubTotal 1200 1200
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222FTO_1360059 Canara Bank CNRB0001221 THANJAVUR 7600
2 THANJAVUR TN2913001_301222FTO_1360059 Canara Bank CNRB0016340 Thanjavur 800
3 THANJAVUR TN2913001_301222FTO_1360059 Indian Overseas Bank IOBA0000216 BUDALUR 1200
4 THANJAVUR TN2913001_301222FTO_1360059 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1200
5 THANJAVUR TN2913001_301222FTO_1360059 City Union Bank CIUB0000272 THANJAVUR MEDICAL COLLEGE ROAD 1200

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