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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160422FTO_84817
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-13-001-025-003/577
(MARUDHAKUDI) 		2913001000NRG23160420220018159 16/04/2022 Kartheeswari 2913001WL000786 Kartheeswari 00078 CNRB0001231 1050 1050 Processed 12/05/2022 017520575 Kartheeswari ()
2 THANJAVUR TN-13-001-025-025/18
(MARUDHAKUDI) 		2913001000NRG23160420220018161 16/04/2022 Thiyagarajan 2913001WL000786 Thiyagarajan 00078 CNRB0001231 840 840 Processed 12/05/2022 017520575 Thiyagarajan ()
3 THANJAVUR TN-13-001-025-025/263
(MARUDHAKUDI) 		2913001000NRG23160420220018172 16/04/2022 Usharani 2913001WL000786 Usharani 00078 CNRB0001231 840 840 Processed 12/05/2022 017520575 Usharani ()
4 THANJAVUR TN-13-001-025-025/307
(MARUDHAKUDI) 		2913001000NRG23160420220018178 16/04/2022 Dhanapakkiyam 2913001WL000786 Dhanapakkiyam 00078 CNRB0001231 840 840 Processed 12/05/2022 017520575 Dhanapakkiyam ()
5 THANJAVUR TN-13-001-025-025/527
(MARUDHAKUDI) 		2913001000NRG23160420220018187 16/04/2022 Alexpandiyan 2913001WL000786 Alexpandiyan 00078 CNRB0001231 1405 1405 Processed 12/05/2022 017520575 Alexpandiyan ()
6 THANJAVUR TN-13-001-025-025/73
(MARUDHAKUDI) 		2913001000NRG23160420220018195 16/04/2022 Chandra 2913001WL000786 Chandra 00078 CNRB0001231 630 630 Processed 12/05/2022 017520575 Chandra ()
7 THANJAVUR TN-13-001-025-025/82
(MARUDHAKUDI) 		2913001000NRG23160420220018198 16/04/2022 Aravalli 2913001WL000786 Aravalli 00078 CNRB0001231 1050 1050 Processed 12/05/2022 017520575 Aravalli ()
SubTotal 6655 6655
8 THANJAVUR TN-13-001-025-025/598
(MARUDHAKUDI) 		2913001000NRG23160420220018189 16/04/2022 Umamaheswari 2913001WL000786 Umamaheswari 00415 SBIN0012790 840 840 Processed 12/05/2022 017520575 Umamaheswari ()
SubTotal 840 840
Total 7495 7495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160422FTO_84817 Canara Bank CNRB0001231 VALLAM 6655
2 THANJAVUR TN2913001_160422FTO_84817 State Bank of India SBIN0012790 VALLAM 840

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