Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:46:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1266087
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-13-001-030-001/317
(NALLICHERI) 		2913001000NRG23101220221485957 10/12/2022 Bavithra 2913001WL052729 Bavithra 00078 CNRB0001203 1050 1050 Processed 06/02/2023 017254868 Bavithra ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-030-030/91
(NALLICHERI) 		2913001000NRG23101220221485986 10/12/2022 Achiyammal 2913001WL052729 Achiyammal 00176 IDIB000E018 1050 1050 Processed 06/02/2023 017254868 Achiyammal ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-030-030/130
(NALLICHERI) 		2913001000NRG23101220221485963 10/12/2022 Manimahalai 2913001WL052729 Manimahalai 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017254868 Manimahalai ()
4 THANJAVUR TN-13-001-030-030/278
(NALLICHERI) 		2913001000NRG23101220221485976 10/12/2022 Malliga 2913001WL052729 Malliga 00176 IDIB000G086 840 840 Processed 06/02/2023 017254868 Malliga ()
5 THANJAVUR TN-13-001-030-030/289
(NALLICHERI) 		2913001000NRG23101220221485978 10/12/2022 Selvarani 2913001WL052729 Selvarani 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017254868 Selvarani ()
6 THANJAVUR TN-13-001-030-030/316
(NALLICHERI) 		2913001000NRG23101220221485979 10/12/2022 Nithiya 2913001WL052729 Nithiya 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017254868 Nithiya ()
7 THANJAVUR TN-13-001-030-030/76
(NALLICHERI) 		2913001000NRG23101220221485982 10/12/2022 Valliyammai 2913001WL052729 Valliyammai 00176 IDIB000G086 840 840 Processed 06/02/2023 017254868 Valliyammai ()
8 THANJAVUR TN-13-001-030-030/84
(NALLICHERI) 		2913001000NRG23101220221485984 10/12/2022 Deivakanni 2913001WL052729 Deivakanni 00176 IDIB000G086 840 840 Processed 06/02/2023 017254868 Deivakanni ()
SubTotal 5670 5670
9 THANJAVUR TN-13-001-030-001/318
(NALLICHERI) 		2913001000NRG23101220221485958 10/12/2022 Banupriya 2913001WL052729 Banupriya 00177 IOBA0000961 420 420 Processed 06/02/2023 017254868 Banupriya ()
SubTotal 420 420
10 THANJAVUR TN-13-001-030-030/149
(NALLICHERI) 		2913001000NRG23101220221485964 10/12/2022 Malika Chandrasekar 2913001WL052729 Malika Chandrasekar 00691 IPOS0000001 840 840 Rejected 07/02/2023 017254868 No Such Account
SubTotal 840 840
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1266087 Canara Bank CNRB0001203 AYYAMPET 1050
2 THANJAVUR TN2913001_101222FTO_1266087 Indian Bank IDIB000E018 EAST GATE 1050
3 THANJAVUR TN2913001_101222FTO_1266087 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 4830
4 THANJAVUR TN2913001_101222FTO_1266087 Indian Bank IDIB000G086 Ganapathiagraharam 840
5 THANJAVUR TN2913001_101222FTO_1266087 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 420
6 THANJAVUR TN2913001_101222FTO_1266087 India Post Payments Bank IPOS0000001 THANJAVUR 840

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