Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1336241
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-13-001-031-001/421
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554724 24/12/2022 Rengaraj 2913001WL054669 Rengaraj 00078 CNRB0008820 630 630 Processed 01/02/2023 018559149 Rengaraj STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-031-001/516
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554728 24/12/2022 Hema malini 2913001WL054669 Hema malini 00078 CNRB0008820 1405 1405 Processed 02/02/2023 018559149 Hema malini CANARA BANK(508532)
SubTotal 2035 2035
3 THANJAVUR TN-13-001-031-031/265
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554734 24/12/2022 Selvi 2913001WL054669 Selvi 00078 CNRB0016340 840 840 Processed 01/02/2023 018559149 Selvi STATE BANK OF INDIA(508548)
SubTotal 840 840
4 THANJAVUR TN-13-001-031-001/480
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554726 24/12/2022 Sureka 2913001WL054669 Sureka 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Sureka INDIAN BANK(607105)
SubTotal 1050 1050
5 THANJAVUR TN-13-001-031-031/198
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554733 24/12/2022 Elamathi 2913001WL054669 Elamathi 00415 SBIN0015418 1050 1050 Processed 01/02/2023 018559149 Elamathi STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 4975 4975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1336241 Canara Bank CNRB0008820 PASUPATHIKOIL 2035
2 THANJAVUR TN2913001_241222APB_FTO_1336241 Canara Bank CNRB0016340 Thanjavur 840
3 THANJAVUR TN2913001_241222APB_FTO_1336241 Indian Bank IDIB000A091 AMMANPETTAI 1050
4 THANJAVUR TN2913001_241222APB_FTO_1336241 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

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