Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060123FTO_1399348
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-13-001-024-024/573
(MATHUR WEST) 		2913001000NRG23060120231662736 06/01/2023 Sivakumar Sekar 2913001WL057459 Sivakumar Sekar 00176 IDIB000C059 1405 1405 Processed 01/02/2023 018559508 Sivakumar Sekar ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-024-024/680
(MATHUR WEST) 		2913001000NRG23060120231662760 06/01/2023 Shanthi 2913001WL057459 Shanthi 00415 SBIN0000924 1686 1686 Processed 01/02/2023 018559508 Shanthi ()
SubTotal 1686 1686
3 THANJAVUR TN-13-001-024-024/481
(MATHUR WEST) 		2913001000NRG23060120231662727 06/01/2023 Ramalingam 2913001WL057459 Ramalingam 00415 SBIN0014440 1320 1320 Processed 01/02/2023 018559508 Ramalingam ()
4 THANJAVUR TN-13-001-024-024/646
(MATHUR WEST) 		2913001000NRG23060120231662749 06/01/2023 Rani 2913001WL057459 Rani 00415 SBIN0014440 1320 1320 Processed 01/02/2023 018559508 Rani ()
5 THANJAVUR TN-13-001-024-024/715
(MATHUR WEST) 		2913001000NRG23060120231662763 06/01/2023 Panimalar 2913001WL057459 Panimalar 00415 SBIN0014440 1320 1320 Processed 01/02/2023 018559508 Panimalar ()
6 THANJAVUR TN-13-001-024-024/74
(MATHUR WEST) 		2913001000NRG23060120231662767 06/01/2023 Kannan 2913001WL057459 Kannan 00415 SBIN0014440 880 880 Processed 01/02/2023 018559508 Kannan ()
SubTotal 4840 4840
7 THANJAVUR TN-13-001-024-024/720
(MATHUR WEST) 		2913001000NRG23060120231662764 06/01/2023 Gnanambal 2913001WL057459 Gnanambal 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559508 Gnanambal ()
SubTotal 1320 1320
Total 9251 9251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060123FTO_1399348 Indian Bank IDIB000C059 CHAKKARAPALLI 1405
2 THANJAVUR TN2913001_060123FTO_1399348 State Bank of India SBIN0000924 THANJAVUR 1686
3 THANJAVUR TN2913001_060123FTO_1399348 State Bank of India SBIN0014440 AYYAMPETTAI 4840
4 THANJAVUR TN2913001_060123FTO_1399348 City Union Bank CIUB0000010 AYYAMPET 1320

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