Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311022FTO_1090285
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-13-001-050-050/24
(THOTTAKADU) 		2913001000NRG23311020221253335 31/10/2022 Charlles 2913001WL045255 Charlles 00089 CBIN0280894 1405 1405 Processed 05/11/2022 015710881 Charlles ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-050-001/467
(THOTTAKADU) 		2913001000NRG23311020221253329 31/10/2022 Kalaiyarasi 2913001WL045255 Kalaiyarasi 00176 IDIB000T005 1050 1050 Processed 05/11/2022 015710881 Kalaiyarasi ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-050-001/406
(THOTTAKADU) 		2913001000NRG23311020221253325 31/10/2022 Sathiskumar 2913001WL045255 Sathiskumar 00177 IOBA0000088 1050 1050 Processed 05/11/2022 015710881 Sathiskumar ()
4 THANJAVUR TN-13-001-050-001/445
(THOTTAKADU) 		2913001000NRG23311020221253328 31/10/2022 Vidya 2913001WL045255 Vidya 00177 IOBA0000088 1050 1050 Processed 05/11/2022 015710881 Vidya ()
5 THANJAVUR TN-13-001-050-050/121
(THOTTAKADU) 		2913001000NRG23311020221253331 31/10/2022 Sivagami 2913001WL045255 Sivagami 00177 IOBA0000088 840 840 Processed 05/11/2022 015710881 Sivagami ()
6 THANJAVUR TN-13-001-050-050/42
(THOTTAKADU) 		2913001000NRG23311020221253352 31/10/2022 Saravanan 2913001WL045255 Saravanan 00177 IOBA0000088 420 420 Processed 05/11/2022 015710881 Saravanan ()
SubTotal 3360 3360
7 THANJAVUR TN-13-001-050-050/490
(THOTTAKADU) 		2913001000NRG23311020221253353 31/10/2022 Janagi 2913001WL045255 Janagi 00415 SBIN0000924 1050 1050 Processed 05/11/2022 015710881 Janagi ()
SubTotal 1050 1050
8 THANJAVUR TN-13-001-050-004/448
(THOTTAKADU) 		2913001000NRG23311020221253330 31/10/2022 Shanthi 2913001WL045255 Shanthi 00415 SBIN0006747 1050 1050 Processed 05/11/2022 015710881 Shanthi ()
SubTotal 1050 1050
Total 7915 7915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311022FTO_1090285 Central Bank Of India CBIN0280894 THANJAVUR 1405
2 THANJAVUR TN2913001_311022FTO_1090285 Indian Bank IDIB000T005 THANJAVUR MAIN 1050
3 THANJAVUR TN2913001_311022FTO_1090285 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3360
4 THANJAVUR TN2913001_311022FTO_1090285 State Bank of India SBIN0000924 THANJAVUR 1050
5 THANJAVUR TN2913001_311022FTO_1090285 State Bank of India SBIN0006747 THIRUVAIYARU 1050

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