Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220722FTO_583608
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-13-001-047-047/449
(SOORAKKOTTAI) 		2913001000NRG23220720220630511 22/07/2022 Kalaiselvi 2913001WL021685 Kalaiselvi 00078 CNRB0001221 1686 1686 Processed 02/08/2022 013646866 Kalaiselvi ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-047-001/825
(SOORAKKOTTAI) 		2913001000NRG23220720220630506 22/07/2022 Vennila 2913001WL021685 Vennila 00078 CNRB0004521 1686 1686 Processed 02/08/2022 013646866 Vennila ()
3 THANJAVUR TN-13-001-047-001/999
(SOORAKKOTTAI) 		2913001000NRG23220720220630507 22/07/2022 Kavitha 2913001WL021685 Kavitha 00078 CNRB0004521 1686 1686 Processed 02/08/2022 013646866 Kavitha ()
4 THANJAVUR TN-13-001-047-002/1081
(SOORAKKOTTAI) 		2913001000NRG23220720220630508 22/07/2022 Rajakumari 2913001WL021685 Rajakumari 00078 CNRB0004521 1686 1686 Processed 02/08/2022 013646866 Rajakumari ()
5 THANJAVUR TN-13-001-047-047/1003
(SOORAKKOTTAI) 		2913001000NRG23220720220630509 22/07/2022 Leelavathi 2913001WL021685 Leelavathi 00078 CNRB0004521 1686 1686 Processed 02/08/2022 013646866 Leelavathi ()
6 THANJAVUR TN-13-001-047-047/1009
(SOORAKKOTTAI) 		2913001000NRG23220720220630510 22/07/2022 Selvarasu 2913001WL021685 Selvarasu 00078 CNRB0004521 1686 1686 Rejected 06/08/2022 013646866 No Such Account
7 THANJAVUR TN-13-001-047-047/864
(SOORAKKOTTAI) 		2913001000NRG23220720220630512 22/07/2022 Akila 2913001WL021685 Akila 00078 CNRB0004521 1686 1686 Rejected 06/08/2022 013646866 Unclaimed/DEAF accounts
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220722FTO_583608 Canara Bank CNRB0001221 THANJAVUR 1686
2 THANJAVUR TN2913001_220722FTO_583608 Canara Bank CNRB0004521 Soorakottai 10116

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