Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191122FTO_1171215
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-13-001-046-046/170
(SENNAMPATTI) 		2913001000NRG23191120221350021 19/11/2022 Vijayakodi 2913001WL048503 Vijayakodi 00078 CNRB0001231 800 800 Processed 07/12/2022 019838410 Vijayakodi ()
2 THANJAVUR TN-13-001-046-046/427
(SENNAMPATTI) 		2913001000NRG23191120221350041 19/11/2022 Anushiya 2913001WL048503 Anushiya 00078 CNRB0001231 800 800 Processed 07/12/2022 019838410 Anushiya ()
3 THANJAVUR TN-13-001-046-046/475
(SENNAMPATTI) 		2913001000NRG23191120221350047 19/11/2022 Suganya 2913001WL048503 Suganya 00078 CNRB0001231 800 800 Processed 07/12/2022 019838410 Suganya ()
4 THANJAVUR TN-13-001-046-046/553
(SENNAMPATTI) 		2913001000NRG23191120221350054 19/11/2022 Megala 2913001WL048503 Megala 00078 CNRB0001231 800 800 Processed 07/12/2022 019838410 Megala ()
SubTotal 3200 3200
5 THANJAVUR TN-13-001-046-046/176
(SENNAMPATTI) 		2913001000NRG23191120221350023 19/11/2022 Revathi 2913001WL048503 Revathi 00415 SBIN0012790 800 800 Processed 07/12/2022 019838410 Revathi ()
SubTotal 800 800
6 THANJAVUR TN-13-001-046-046/594
(SENNAMPATTI) 		2913001000NRG23191120221350058 19/11/2022 Akila 2913001WL048503 Akila 00546 CIUB0000275 800 800 Processed 07/12/2022 019838410 Akila ()
SubTotal 800 800
7 THANJAVUR TN-13-001-046-046/236
(SENNAMPATTI) 		2913001000NRG23191120221350028 19/11/2022 Rani 2913001WL048503 Rani 00691 IPOS0000001 800 800 Processed 07/12/2022 019838410 Rani ()
8 THANJAVUR TN-13-001-046-046/615
(SENNAMPATTI) 		2913001000NRG23191120221350059 19/11/2022 Icewariya 2913001WL048503 Icewariya 00691 IPOS0000001 800 800 Processed 07/12/2022 019838410 Icewariya ()
9 THANJAVUR TN-13-001-046-046/627
(SENNAMPATTI) 		2913001000NRG23191120221350060 19/11/2022 Sangeeth 2913001WL048503 Sangeeth 00691 IPOS0000001 800 800 Processed 07/12/2022 019838410 Sangeeth ()
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191122FTO_1171215 Canara Bank CNRB0001231 VALLAM 3200
2 THANJAVUR TN2913001_191122FTO_1171215 State Bank of India SBIN0012790 VALLAM 800
3 THANJAVUR TN2913001_191122FTO_1171215 City Union Bank CIUB0000275 VALLAM 800
4 THANJAVUR TN2913001_191122FTO_1171215 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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