Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020323APB_FTO_1608444
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-13-001-029-003/207
(N.VALLUNDAMPATTU) 		2913001000NRG23020320231968387 02/03/2023 Sathya 2913001WL066733 Sathya 00078 CNRB0001854 1638 1638 Processed 02/04/2023 008364928 Sathya INDIAN BANK(607105)
2 THANJAVUR TN-13-001-029-003/255
(N.VALLUNDAMPATTU) 		2913001000NRG23020320231968388 02/03/2023 Latha 2913001WL066733 Latha 00078 CNRB0001854 1638 1638 Processed 02/04/2023 008364928 Latha INDIAN BANK(607105)
3 THANJAVUR TN-13-001-029-003/327
(N.VALLUNDAMPATTU) 		2913001000NRG23020320231968389 02/03/2023 Chitra 2913001WL066733 Chitra 00078 CNRB0001854 1638 1638 Processed 03/04/2023 008364928 Chitra INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-029-003/330
(N.VALLUNDAMPATTU) 		2913001000NRG23020320231968390 02/03/2023 Uthirapathi 2913001WL066733 Uthirapathi 00078 CNRB0001854 1638 1638 Processed 02/04/2023 008364928 Uthirapathi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-029-003/504
(N.VALLUNDAMPATTU) 		2913001000NRG23020320231968391 02/03/2023 Kumaraguru 2913001WL066733 Kumaraguru 00078 CNRB0001854 1638 1638 Processed 03/04/2023 008364928 Kumaraguru INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-029-029/513
(N.VALLUNDAMPATTU) 		2913001000NRG23020320231968392 02/03/2023 Thangamani 2913001WL066733 Thangamani 00078 CNRB0001854 1638 1638 Processed 02/04/2023 008364928 Thangamani CANARA BANK(508532)
7 THANJAVUR TN-13-001-029-029/514
(N.VALLUNDAMPATTU) 		2913001000NRG23020320231968393 02/03/2023 Revathi 2913001WL066733 Revathi 00078 CNRB0001854 1638 1638 Processed 02/04/2023 008364928 Revathi CANARA BANK(508532)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020323APB_FTO_1608444 Canara Bank CNRB0001854 Arulanandhanagar 4914
2 THANJAVUR TN2913001_020323APB_FTO_1608444 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 6552

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