Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:53:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_182057
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-13-001-042-001/508
(RAYANTHUR) 		2913001000NRG23070520220090488 07/05/2022 Divya 2913001WL003730 Divya 00078 CNRB0001221 1000 1000 Processed 13/05/2022 026055596 Divya ()
2 THANJAVUR TN-13-001-042-003/530
(RAYANTHUR) 		2913001000NRG23070520220090493 07/05/2022 Kavitha 2913001WL003730 Kavitha 00078 CNRB0001221 1000 1000 Processed 13/05/2022 026055596 Kavitha ()
3 THANJAVUR TN-13-001-042-003/539
(RAYANTHUR) 		2913001000NRG23070520220090494 07/05/2022 Vennila 2913001WL003730 Vennila 00078 CNRB0001221 1000 1000 Processed 13/05/2022 026055596 Vennila ()
4 THANJAVUR TN-13-001-042-042/115
(RAYANTHUR) 		2913001000NRG23070520220090495 07/05/2022 Cinnathambi 2913001WL003730 Cinnathambi 00078 CNRB0001221 1000 1000 Processed 13/05/2022 026055596 Cinnathambi ()
SubTotal 4000 4000
5 THANJAVUR TN-13-001-042-042/428
(RAYANTHUR) 		2913001000NRG23070520220090506 07/05/2022 Devidharshini 2913001WL003730 Devidharshini 00078 CNRB0003623 1000 1000 Processed 13/05/2022 026055596 Devidharshini ()
SubTotal 1000 1000
6 THANJAVUR TN-13-001-042-042/242
(RAYANTHUR) 		2913001000NRG23070520220090501 07/05/2022 Jagadesan 2913001WL003730 Jagadesan 00078 CNRB0016340 1000 1000 Processed 13/05/2022 026055596 Jagadesan ()
SubTotal 1000 1000
7 THANJAVUR TN-13-001-042-042/136
(RAYANTHUR) 		2913001000NRG23070520220090497 07/05/2022 Ajithkumar 2913001WL003730 Ajithkumar 00177 IOBA0000216 1405 1405 Processed 13/05/2022 026055596 Ajithkumar ()
8 THANJAVUR TN-13-001-042-042/141
(RAYANTHUR) 		2913001000NRG23070520220090500 07/05/2022 Rethika 2913001WL003730 Rethika 00177 IOBA0000216 1000 1000 Processed 13/05/2022 026055596 Rethika ()
SubTotal 2405 2405
9 THANJAVUR TN-13-001-042-003/517
(RAYANTHUR) 		2913001000NRG23070520220090492 07/05/2022 Abirami 2913001WL003730 Abirami 00177 IOBA0001359 1000 1000 Processed 13/05/2022 026055596 Abirami ()
SubTotal 1000 1000
Total 9405 9405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522FTO_182057 Canara Bank CNRB0001221 THANJAVUR 4000
2 THANJAVUR TN2913001_070522FTO_182057 Canara Bank CNRB0003623 MELAVELITHOTTAM 1000
3 THANJAVUR TN2913001_070522FTO_182057 Canara Bank CNRB0016340 Thanjavur 1000
4 THANJAVUR TN2913001_070522FTO_182057 Indian Overseas Bank IOBA0000216 BUDALUR 2405
5 THANJAVUR TN2913001_070522FTO_182057 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1000

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