Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:53:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_081022FTO_981489
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-13-001-008-009/1319
(KURUNGULAM WEST) 		2913001000NRG23081020221120371 08/10/2022 Nathiya 2913001WL040146 Nathiya 00078 CNRB0001231 800 800 Processed 13/10/2022 033431873 Nathiya ()
SubTotal 800 800
2 THANJAVUR TN-13-001-008-002/1251
(KURUNGULAM WEST) 		2913001000NRG23081020221120343 08/10/2022 Karmelrani 2913001WL040146 Karmelrani 00177 IOBA0000600 800 800 Processed 14/10/2022 033431873 Karmelrani ()
3 THANJAVUR TN-13-001-008-002/1290
(KURUNGULAM WEST) 		2913001000NRG23081020221120344 08/10/2022 Sampooranam 2913001WL040146 Sampooranam 00177 IOBA0000600 800 800 Processed 14/10/2022 033431873 Sampooranam ()
4 THANJAVUR TN-13-001-008-002/1291
(KURUNGULAM WEST) 		2913001000NRG23081020221120345 08/10/2022 Periyanayagi 2913001WL040146 Periyanayagi 00177 IOBA0000600 800 800 Processed 14/10/2022 033431873 Periyanayagi ()
5 THANJAVUR TN-13-001-008-002/1313
(KURUNGULAM WEST) 		2913001000NRG23081020221120346 08/10/2022 Leema Anjala Mery 2913001WL040146 Leema Anjala Mery 00177 IOBA0000600 800 800 Processed 14/10/2022 033431873 Leema Anjala Mery ()
6 THANJAVUR TN-13-001-008-002/1343
(KURUNGULAM WEST) 		2913001000NRG23081020221120347 08/10/2022 Punitha Betrisiya 2913001WL040146 Punitha Betrisiya 00177 IOBA0000600 1124 1124 Processed 14/10/2022 033431873 Punitha Betrisiya ()
7 THANJAVUR TN-13-001-008-003/1336
(KURUNGULAM WEST) 		2913001000NRG23081020221120348 08/10/2022 Kannaki 2913001WL040146 Kannaki 00177 IOBA0000600 800 800 Processed 14/10/2022 033431873 Kannaki ()
8 THANJAVUR TN-13-001-008-003/1405
(KURUNGULAM WEST) 		2913001000NRG23081020221120349 08/10/2022 Karthika 2913001WL040146 Karthika 00177 IOBA0000600 1124 1124 Processed 14/10/2022 033431873 Karthika ()
9 THANJAVUR TN-13-001-008-008/1215
(KURUNGULAM WEST) 		2913001000NRG23081020221120353 08/10/2022 Dharmaraju 2913001WL040146 Dharmaraju 00177 IOBA0000600 1124 1124 Processed 14/10/2022 033431873 Dharmaraju ()
10 THANJAVUR TN-13-001-008-008/243
(KURUNGULAM WEST) 		2913001000NRG23081020221120364 08/10/2022 Gnanambal 2913001WL040146 Gnanambal 00177 IOBA0000600 800 800 Processed 14/10/2022 033431873 Gnanambal ()
11 THANJAVUR TN-13-001-008-008/267
(KURUNGULAM WEST) 		2913001000NRG23081020221120367 08/10/2022 DolbinDsoursa 2913001WL040146 DolbinDsoursa 00177 IOBA0000600 800 800 Processed 14/10/2022 033431873 DolbinDsoursa ()
SubTotal 8972 8972
12 THANJAVUR TN-13-001-008-008/261
(KURUNGULAM WEST) 		2913001000NRG23081020221120366 08/10/2022 Thaineesmary 2913001WL040146 Thaineesmary 00177 IOBA0001364 800 800 Processed 14/10/2022 033431873 Thaineesmary ()
SubTotal 800 800
13 THANJAVUR TN-13-001-008-008/176
(KURUNGULAM WEST) 		2913001000NRG23081020221120355 08/10/2022 Pavithra 2913001WL040146 Pavithra 00415 SBIN0012790 1124 1124 Processed 13/10/2022 033431873 Pavithra ()
SubTotal 1124 1124
Total 11696 11696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_081022FTO_981489 Canara Bank CNRB0001231 VALLAM 800
2 THANJAVUR TN2913001_081022FTO_981489 Indian Overseas Bank IOBA0000600 KURUNGULAM 8972
3 THANJAVUR TN2913001_081022FTO_981489 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 800
4 THANJAVUR TN2913001_081022FTO_981489 State Bank of India SBIN0012790 VALLAM 1124

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