Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210422FTO_103688
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-13-001-021-021/925
(MARUNGULAM) 		2913001000NRG23210420220032621 21/04/2022 Ananthi 2913001WL001503 Ananthi 00078 CNRB0001854 600 600 Processed 12/05/2022 017520905 Ananthi ()
SubTotal 600 600
2 THANJAVUR TN-13-001-021-021/110
(MARUNGULAM) 		2913001000NRG23210420220032600 21/04/2022 Elanchiyam 2913001WL001503 Elanchiyam 00176 IDIB000E018 600 600 Processed 11/05/2022 017520905 Elanchiyam ()
3 THANJAVUR TN-13-001-021-021/119
(MARUNGULAM) 		2913001000NRG23210420220032603 21/04/2022 Vasantha 2913001WL001503 Vasantha 00176 IDIB000E018 600 600 Processed 11/05/2022 017520905 Vasantha ()
4 THANJAVUR TN-13-001-021-021/149
(MARUNGULAM) 		2913001000NRG23210420220032607 21/04/2022 Kamala 2913001WL001503 Kamala 00176 IDIB000E018 600 600 Processed 11/05/2022 017520905 Kamala ()
5 THANJAVUR TN-13-001-021-021/183
(MARUNGULAM) 		2913001000NRG23210420220032610 21/04/2022 Dhanam 2913001WL001503 Dhanam 00176 IDIB000E018 600 600 Processed 11/05/2022 017520905 Dhanam ()
6 THANJAVUR TN-13-001-021-021/510
(MARUNGULAM) 		2913001000NRG23210420220032615 21/04/2022 Padmini 2913001WL001503 Padmini 00176 IDIB000E018 600 600 Processed 11/05/2022 017520905 Padmini ()
SubTotal 3000 3000
7 THANJAVUR TN-13-001-021-021/892
(MARUNGULAM) 		2913001000NRG23210420220032619 21/04/2022 Appadurai 2913001WL001503 Appadurai 00176 IDIB000E045 600 600 Processed 11/05/2022 017520905 Appadurai ()
SubTotal 600 600
8 THANJAVUR TN-13-001-021-021/926
(MARUNGULAM) 		2913001000NRG23210420220032622 21/04/2022 Sundhari 2913001WL001503 Sundhari 00177 IOBA0002753 600 600 Processed 11/05/2022 017520905 Sundhari ()
SubTotal 600 600
9 THANJAVUR TN-13-001-021-021/934
(MARUNGULAM) 		2913001000NRG23210420220032623 21/04/2022 Chitra 2913001WL001503 Chitra 00415 SBIN0009590 600 600 Processed 12/05/2022 017520905 Chitra ()
SubTotal 600 600
10 THANJAVUR TN-13-001-021-021/924
(MARUNGULAM) 		2913001000NRG23210420220032620 21/04/2022 Jayalakshmi 2913001WL001503 Jayalakshmi 00691 IPOS0000001 600 600 Processed 11/05/2022 017520905 Jayalakshmi ()
SubTotal 600 600
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210422FTO_103688 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 600
2 THANJAVUR TN2913001_210422FTO_103688 Indian Bank IDIB000E018 EAST GATE 1800
3 THANJAVUR TN2913001_210422FTO_103688 Indian Bank IDIB000E018 East Gate, Thanjavur 1200
4 THANJAVUR TN2913001_210422FTO_103688 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 600
5 THANJAVUR TN2913001_210422FTO_103688 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 600
6 THANJAVUR TN2913001_210422FTO_103688 State Bank of India SBIN0009590 VADAKKUR NORTH 600
7 THANJAVUR TN2913001_210422FTO_103688 India Post Payments Bank IPOS0000001 THANJAVUR 600

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