Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822FTO_738796
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-13-001-050-001/479
(THOTTAKADU) 		2913001000NRG23190820220804988 19/08/2022 Sathya 2913001WL027795 Sathya 00089 CBIN0283109 840 840 Processed 27/08/2022 014512459 Sathya ()
2 THANJAVUR TN-13-001-050-050/323
(THOTTAKADU) 		2913001000NRG23190820220804999 19/08/2022 Renuga 2913001WL027795 Renuga 00089 CBIN0283109 840 840 Processed 27/08/2022 014512459 Renuga ()
3 THANJAVUR TN-13-001-050-050/44
(THOTTAKADU) 		2913001000NRG23190820220805011 19/08/2022 Lorthusaamy 2913001WL027795 Lorthusaamy 00089 CBIN0283109 1050 1050 Processed 27/08/2022 014512459 Lorthusaamy ()
SubTotal 2730 2730
4 THANJAVUR TN-13-001-050-050/1
(THOTTAKADU) 		2913001000NRG23190820220804989 19/08/2022 RanjithaRani 2913001WL027795 RanjithaRani 00176 IDIB000T076 1050 1050 Processed 27/08/2022 014512459 RanjithaRani ()
SubTotal 1050 1050
5 THANJAVUR TN-13-001-050-001/472
(THOTTAKADU) 		2913001000NRG23190820220804987 19/08/2022 Sabitha 2913001WL027795 Sabitha 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512459 Sabitha ()
6 THANJAVUR TN-13-001-050-050/121
(THOTTAKADU) 		2913001000NRG23190820220804991 19/08/2022 Sivagami 2913001WL027795 Sivagami 00177 IOBA0000088 630 630 Processed 28/08/2022 014512459 Sivagami ()
7 THANJAVUR TN-13-001-050-050/72
(THOTTAKADU) 		2913001000NRG23190820220805020 19/08/2022 Joisymary 2913001WL027795 Joisymary 00177 IOBA0000088 420 420 Processed 28/08/2022 014512459 Joisymary ()
SubTotal 2100 2100
8 THANJAVUR TN-13-001-050-001/466
(THOTTAKADU) 		2913001000NRG23190820220804986 19/08/2022 Kalaiyarasi 2913001WL027795 Kalaiyarasi 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512459 Kalaiyarasi ()
9 THANJAVUR TN-13-001-050-050/490
(THOTTAKADU) 		2913001000NRG23190820220805014 19/08/2022 Janagi 2913001WL027795 Janagi 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512459 Janagi ()
SubTotal 2100 2100
10 THANJAVUR TN-13-001-050-050/488
(THOTTAKADU) 		2913001000NRG23190820220805013 19/08/2022 Murugaiyan 2913001WL027795 Murugaiyan 00415 SBIN0015418 420 420 Processed 27/08/2022 014512459 Murugaiyan ()
SubTotal 420 420
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822FTO_738796 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 2730
2 THANJAVUR TN2913001_190822FTO_738796 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1050
3 THANJAVUR TN2913001_190822FTO_738796 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2100
4 THANJAVUR TN2913001_190822FTO_738796 State Bank of India SBIN0000924 THANJAVUR 2100
5 THANJAVUR TN2913001_190822FTO_738796 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 420

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