Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1137141
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-13-001-005-005/390
(KONDAVITTANTHIDAL) 		2913001000NRG23111120221310481 11/11/2022 Reka 2913001WL047120 Reka 00078 CNRB0008820 1050 1050 Processed 17/11/2022 023569540 Reka ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-005-005/214
(KONDAVITTANTHIDAL) 		2913001000NRG23111120221310472 11/11/2022 Banumathi 2913001WL047120 Banumathi 00176 IDIB000M191 840 840 Processed 17/11/2022 023569540 Banumathi ()
3 THANJAVUR TN-13-001-005-005/52
(KONDAVITTANTHIDAL) 		2913001000NRG23111120221310488 11/11/2022 Umapathi 2913001WL047120 Umapathi 00176 IDIB000M191 840 840 Processed 17/11/2022 023569540 Umapathi ()
SubTotal 1680 1680
4 THANJAVUR TN-13-001-005-005/210
(KONDAVITTANTHIDAL) 		2913001000NRG23111120221310471 11/11/2022 Preethi 2913001WL047120 Preethi 00177 IOBA0000088 1050 1050 Processed 17/11/2022 023569540 Preethi ()
5 THANJAVUR TN-13-001-005-005/311
(KONDAVITTANTHIDAL) 		2913001000NRG23111120221310474 11/11/2022 Vinotha 2913001WL047120 Vinotha 00177 IOBA0000088 840 840 Processed 17/11/2022 023569540 Vinotha ()
6 THANJAVUR TN-13-001-005-005/323
(KONDAVITTANTHIDAL) 		2913001000NRG23111120221310475 11/11/2022 Papitha 2913001WL047120 Papitha 00177 IOBA0000088 840 840 Processed 17/11/2022 023569540 Papitha ()
7 THANJAVUR TN-13-001-005-005/345
(KONDAVITTANTHIDAL) 		2913001000NRG23111120221310476 11/11/2022 Vasuki 2913001WL047120 Vasuki 00177 IOBA0000088 1050 1050 Processed 17/11/2022 023569540 Vasuki ()
8 THANJAVUR TN-13-001-005-005/382
(KONDAVITTANTHIDAL) 		2913001000NRG23111120221310480 11/11/2022 Gayathri 2913001WL047120 Gayathri 00177 IOBA0000088 630 630 Processed 17/11/2022 023569540 Gayathri ()
SubTotal 4410 4410
9 THANJAVUR TN-13-001-005-005/51
(KONDAVITTANTHIDAL) 		2913001000NRG23111120221310487 11/11/2022 Mahalakshmi 2913001WL047120 Mahalakshmi 00177 IOBA0001364 840 840 Processed 17/11/2022 023569540 Mahalakshmi ()
SubTotal 840 840
10 THANJAVUR TN-13-001-005-005/360
(KONDAVITTANTHIDAL) 		2913001000NRG23111120221310477 11/11/2022 Anadhavalli 2913001WL047120 Anadhavalli 00415 SBIN0000924 1050 1050 Processed 17/11/2022 023569540 Anadhavalli ()
SubTotal 1050 1050
11 THANJAVUR TN-13-001-005-005/38
(KONDAVITTANTHIDAL) 		2913001000NRG23111120221310479 11/11/2022 Keerthika 2913001WL047120 Keerthika 00415 SBIN0012790 1050 1050 Processed 17/11/2022 023569540 Keerthika ()
SubTotal 1050 1050
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_111122FTO_1137141 Canara Bank CNRB0008820 PASUPATHIKOIL 1050
2 THANJAVUR TN2913001_111122FTO_1137141 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1680
3 THANJAVUR TN2913001_111122FTO_1137141 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4410
4 THANJAVUR TN2913001_111122FTO_1137141 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 840
5 THANJAVUR TN2913001_111122FTO_1137141 State Bank of India SBIN0000924 THANJAVUR 1050
6 THANJAVUR TN2913001_111122FTO_1137141 State Bank of India SBIN0012790 VALLAM 1050

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