Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250123APB_FTO_1484228
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-13-001-028-022/2016
(NANJIKKOTTAI) 		2913001000NRG23250120231739713 25/01/2023 Karthika 2913001WL059841 Karthika 00078 CNRB0001231 230 230 Processed 01/02/2023 018558603 Karthika BANK OF INDIA(508505)
SubTotal 230 230
2 THANJAVUR TN-13-001-028-022/1869
(NANJIKKOTTAI) 		2913001000NRG23250120231739704 25/01/2023 Thamayanthi 2913001WL059841 Thamayanthi 00078 CNRB0001854 1380 1380 Processed 01/02/2023 018558603 Thamayanthi CANARA BANK(508532)
3 THANJAVUR TN-13-001-028-022/1904
(NANJIKKOTTAI) 		2913001000NRG23250120231739707 25/01/2023 Rajalakshmi 2913001WL059841 Rajalakshmi 00078 CNRB0001854 1380 1380 Processed 01/02/2023 018558603 Rajalakshmi CANARA BANK(508532)
4 THANJAVUR TN-13-001-028-022/1906
(NANJIKKOTTAI) 		2913001000NRG23250120231739708 25/01/2023 Maheswari 2913001WL059841 Maheswari 00078 CNRB0001854 1150 1150 Processed 01/02/2023 018558603 Maheswari BANK OF INDIA(508505)
5 THANJAVUR TN-13-001-028-022/1907
(NANJIKKOTTAI) 		2913001000NRG23250120231739709 25/01/2023 Mahadevi 2913001WL059841 Mahadevi 00078 CNRB0001854 1380 1380 Processed 01/02/2023 018558603 Mahadevi BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-028-022/2010
(NANJIKKOTTAI) 		2913001000NRG23250120231739711 25/01/2023 Maheswari 2913001WL059841 Maheswari 00078 CNRB0001854 1150 1150 Processed 01/02/2023 018558603 Maheswari CANARA BANK(508532)
7 THANJAVUR TN-13-001-028-022/2012
(NANJIKKOTTAI) 		2913001000NRG23250120231739712 25/01/2023 Malaimadha 2913001WL059841 Malaimadha 00078 CNRB0001854 1150 1150 Processed 01/02/2023 018558603 Malaimadha CANARA BANK(508532)
8 THANJAVUR TN-13-001-028-022/2037
(NANJIKKOTTAI) 		2913001000NRG23250120231739716 25/01/2023 Kuzhanthaiyammal 2913001WL059841 Kuzhanthaiyammal 00078 CNRB0001854 1150 1150 Processed 01/02/2023 018558603 Kuzhanthaiyammal BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-028-022/2105
(NANJIKKOTTAI) 		2913001000NRG23250120231739718 25/01/2023 Mariammal 2913001WL059841 Mariammal 00078 CNRB0001854 1380 1380 Processed 01/02/2023 018558603 Mariammal STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-028-022/2106
(NANJIKKOTTAI) 		2913001000NRG23250120231739719 25/01/2023 shanmugasundhari 2913001WL059841 shanmugasundhari 00078 CNRB0001854 1150 1150 Processed 01/02/2023 018558603 shanmugasundhari CANARA BANK(508532)
11 THANJAVUR TN-13-001-028-028/499
(NANJIKKOTTAI) 		2913001000NRG23250120231739738 25/01/2023 Papathi 2913001WL059841 Papathi 00078 CNRB0001854 1380 1380 Processed 01/02/2023 018558603 Papathi CANARA BANK(508532)
SubTotal 12650 12650
12 THANJAVUR TN-13-001-028-022/1771
(NANJIKKOTTAI) 		2913001000NRG23250120231739693 25/01/2023 Karuppayi 2913001WL059841 Karuppayi 00176 IDIB000E018 690 690 Processed 02/02/2023 018558603 Karuppayi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-028-028/473
(NANJIKKOTTAI) 		2913001000NRG23250120231739733 25/01/2023 Kaliyammal 2913001WL059841 Kaliyammal 00176 IDIB000E018 1150 1150 Processed 01/02/2023 018558603 Kaliyammal HDFC BANK LTD(607152)
SubTotal 1840 1840
14 THANJAVUR TN-13-001-028-022/1947
(NANJIKKOTTAI) 		2913001000NRG23250120231739710 25/01/2023 Shanthi 2913001WL059841 Shanthi 00177 IOBA0002753 1380 1380 Processed 01/02/2023 018558603 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250123APB_FTO_1484228 Canara Bank CNRB0001231 VALLAM 230
2 THANJAVUR TN2913001_250123APB_FTO_1484228 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 12650
3 THANJAVUR TN2913001_250123APB_FTO_1484228 Indian Bank IDIB000E018 EAST GATE 1840
4 THANJAVUR TN2913001_250123APB_FTO_1484228 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1380

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