Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150422APB_FTO_77046
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-13-001-022-022/152
(MADIGAI) 		2913001000NRG23150420220014003 15/04/2022 Susila 2913001WL000577 Susila 00415 SBIN0000924 840 840 Processed 13/05/2022 018427678 Susila STATE BANK OF INDIA(508548)
SubTotal 840 840
2 THANJAVUR TN-13-001-022-022/146
(MADIGAI) 		2913001000NRG23150420220014002 15/04/2022 Chellammal 2913001WL000577 Chellammal 00415 SBIN0012790 840 840 Processed 13/05/2022 018427678 Chellammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-022-022/156
(MADIGAI) 		2913001000NRG23150420220014004 15/04/2022 Sarathambal 2913001WL000577 Sarathambal 00415 SBIN0012790 1050 1050 Processed 13/05/2022 018427678 Sarathambal RATNAKAR BANK(607393)
4 THANJAVUR TN-13-001-022-022/215-A
(MADIGAI) 		2913001000NRG23150420220014006 15/04/2022 Parameshwari 2913001WL000577 Parameshwari 00415 SBIN0012790 1050 1050 Processed 13/05/2022 018427678 Parameshwari IDFC BANK LIMITED(608117)
5 THANJAVUR TN-13-001-022-022/250
(MADIGAI) 		2913001000NRG23150420220014009 15/04/2022 Enbavalli 2913001WL000577 Enbavalli 00415 SBIN0012790 1050 1050 Processed 13/05/2022 018427678 Enbavalli STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-022-022/264
(MADIGAI) 		2913001000NRG23150420220014010 15/04/2022 Selvi 2913001WL000577 Selvi 00415 SBIN0012790 1050 1050 Processed 13/05/2022 018427678 Selvi IDFC BANK LIMITED(608117)
SubTotal 5040 5040
7 THANJAVUR TN-13-001-022-022/223-A
(MADIGAI) 		2913001000NRG23150420220014007 15/04/2022 Suppammal 2913001WL000577 Suppammal 00415 SBIN0015418 1050 1050 Processed 13/05/2022 018427678 Suppammal STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150422APB_FTO_77046 State Bank of India SBIN0000924 THANJAVUR 840
2 THANJAVUR TN2913001_150422APB_FTO_77046 State Bank of India SBIN0012790 VALLAM 5040
3 THANJAVUR TN2913001_150422APB_FTO_77046 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

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