Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:41:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250822FTO_772682
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-13-001-056-056/175
(VALLAMPUDUR) 		2913001000NRG23250820220848373 25/08/2022 Mariyammal 2913001WL0029737 Mariyammal 00078 CNRB0001231 1200 1200 Processed 01/09/2022 020844942 Mariyammal ()
2 THANJAVUR TN-13-001-056-056/183
(VALLAMPUDUR) 		2913001000NRG23250820220848374 25/08/2022 Maruthamuthu 2913001WL0029737 Maruthamuthu 00078 CNRB0001231 600 600 Processed 01/09/2022 020844942 Maruthamuthu ()
3 THANJAVUR TN-13-001-056-056/183
(VALLAMPUDUR) 		2913001000NRG23250820220848367 25/08/2022 Maruthamuthu 2913001WL0029737 Maruthamuthu 00078 CNRB0001231 1000 1000 Processed 01/09/2022 020844942 Maruthamuthu ()
4 THANJAVUR TN-13-001-056-056/333
(VALLAMPUDUR) 		2913001000NRG23250820220848368 25/08/2022 Thamilselvan 2913001WL0029737 Thamilselvan 00078 CNRB0001231 1200 1200 Processed 01/09/2022 020844942 Thamilselvan ()
5 THANJAVUR TN-13-001-056-056/333
(VALLAMPUDUR) 		2913001000NRG23250820220848369 25/08/2022 Thamilselvan 2913001WL0029737 Thamilselvan 00078 CNRB0001231 800 800 Processed 01/09/2022 020844942 Thamilselvan ()
SubTotal 4800 4800
6 THANJAVUR TN-13-001-056-056/35
(VALLAMPUDUR) 		2913001000NRG23250820220848370 25/08/2022 R.Annamalai 2913001WL0029737 R.Annamalai 00415 SBIN0012790 1000 1000 Processed 31/08/2022 020844942 R.Annamalai ()
7 THANJAVUR TN-13-001-056-056/35
(VALLAMPUDUR) 		2913001000NRG23250820220848371 25/08/2022 R.Annamalai 2913001WL0029737 R.Annamalai 00415 SBIN0012790 1200 1200 Processed 31/08/2022 020844942 R.Annamalai ()
8 THANJAVUR TN-13-001-056-056/64
(VALLAMPUDUR) 		2913001000NRG23250820220848372 25/08/2022 Amsavalli 2913001WL0029737 Amsavalli 00415 SBIN0012790 1200 1200 Processed 31/08/2022 020844942 Amsavalli ()
SubTotal 3400 3400
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250822FTO_772682 Canara Bank CNRB0001231 VALLAM 4800
2 THANJAVUR TN2913001_250822FTO_772682 State Bank of India SBIN0012790 VALLAM 3400

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