Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1231327
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-13-001-024-024/408
(MATHUR WEST) 		2913001000NRG23021220221431420 03/12/2022 Govindaraj 2913001WL051162 Govindaraj 00078 CNRB0008820 1320 1320 Processed 06/02/2023 017255193 Govindaraj ()
SubTotal 1320 1320
2 THANJAVUR TN-13-001-024-024/196
(MATHUR WEST) 		2913001000NRG23021220221431393 03/12/2022 Bhavani 2913001WL051162 Bhavani 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Bhavani ()
SubTotal 1320 1320
3 THANJAVUR TN-13-001-024-024/550
(MATHUR WEST) 		2913001000NRG23021220221431436 03/12/2022 Vennila 2913001WL051162 Vennila 00177 IOBA0000961 1320 1320 Processed 06/02/2023 017255193 Vennila ()
SubTotal 1320 1320
4 THANJAVUR TN-13-001-024-024/186
(MATHUR WEST) 		2913001000NRG23021220221431389 03/12/2022 Sangeetha 2913001WL051162 Sangeetha 00177 IOBA0001360 1320 1320 Processed 06/02/2023 017255193 Sangeetha ()
SubTotal 1320 1320
5 THANJAVUR TN-13-001-024-024/130
(MATHUR WEST) 		2913001000NRG23021220221431381 03/12/2022 Kasthuri 2913001WL051162 Kasthuri 00546 CIUB0000010 1100 1100 Processed 06/02/2023 017255193 Kasthuri ()
6 THANJAVUR TN-13-001-024-024/211
(MATHUR WEST) 		2913001000NRG23021220221431397 03/12/2022 Priya 2913001WL051162 Priya 00546 CIUB0000010 1320 1320 Processed 06/02/2023 017255193 Priya ()
7 THANJAVUR TN-13-001-024-024/262
(MATHUR WEST) 		2913001000NRG23021220221431411 03/12/2022 Lakshmi 2913001WL051162 Lakshmi 00546 CIUB0000010 1320 1320 Processed 06/02/2023 017255193 Lakshmi ()
8 THANJAVUR TN-13-001-024-024/289
(MATHUR WEST) 		2913001000NRG23021220221431414 03/12/2022 Manimehalai 2913001WL051162 Manimehalai 00546 CIUB0000010 1320 1320 Processed 06/02/2023 017255193 Manimehalai ()
SubTotal 5060 5060
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1231327 Canara Bank CNRB0008820 PASUPATHIKOIL 1320
2 THANJAVUR TN2913001_031222FTO_1231327 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1320
3 THANJAVUR TN2913001_031222FTO_1231327 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1320
4 THANJAVUR TN2913001_031222FTO_1231327 Indian Overseas Bank IOBA0001360 KANDIYUR 1320
5 THANJAVUR TN2913001_031222FTO_1231327 City Union Bank CIUB0000010 AYYAMPET 5060

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