Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_131022FTO_1003525
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-13-001-022-022/301
(MADIGAI) 		2913001000NRG23131020221133003 13/10/2022 Rajalakshmi 2913001WL040822 Rajalakshmi 00078 CNRB0004521 420 420 Processed 25/10/2022 009815379 Rajalakshmi ()
2 THANJAVUR TN-13-001-022-022/303
(MADIGAI) 		2913001000NRG23131020221133004 13/10/2022 Latha 2913001WL040822 Latha 00078 CNRB0004521 630 630 Processed 25/10/2022 009815379 Latha ()
3 THANJAVUR TN-13-001-022-023/314
(MADIGAI) 		2913001000NRG23131020221133016 13/10/2022 Gunaselvi 2913001WL040822 Gunaselvi 00078 CNRB0004521 840 840 Processed 25/10/2022 009815379 Gunaselvi ()
4 THANJAVUR TN-13-001-022-023/315
(MADIGAI) 		2913001000NRG23131020221133017 13/10/2022 Vanitha 2913001WL040822 Vanitha 00078 CNRB0004521 840 840 Processed 25/10/2022 009815379 Vanitha ()
5 THANJAVUR TN-13-001-022-024/311
(MADIGAI) 		2913001000NRG23131020221133018 13/10/2022 Pushpavalli 2913001WL040822 Pushpavalli 00078 CNRB0004521 840 840 Processed 25/10/2022 009815379 Pushpavalli ()
SubTotal 3570 3570
6 THANJAVUR TN-13-001-022-024/319
(MADIGAI) 		2913001000NRG23131020221133019 13/10/2022 Banumathy 2913001WL040822 Banumathy 00176 IDIB000E018 840 840 Processed 25/10/2022 009815379 Banumathy ()
SubTotal 840 840
7 THANJAVUR TN-13-001-022-022/325
(MADIGAI) 		2913001000NRG23131020221133005 13/10/2022 Vijayalaxmi 2913001WL040822 Vijayalaxmi 00176 IDIB000M134 1260 1260 Processed 25/10/2022 009815379 Vijayalaxmi ()
SubTotal 1260 1260
8 THANJAVUR TN-13-001-022-023/290
(MADIGAI) 		2913001000NRG23131020221133015 13/10/2022 Madhavi 2913001WL040822 Madhavi 00177 IOBA0001362 420 420 Processed 25/10/2022 009815379 Madhavi ()
SubTotal 420 420
9 THANJAVUR TN-13-001-022-022/272
(MADIGAI) 		2913001000NRG23131020221132999 13/10/2022 Vijaya 2913001WL040822 Vijaya 00415 SBIN0012790 840 840 Processed 25/10/2022 009815379 Vijaya ()
10 THANJAVUR TN-13-001-022-022/88
(MADIGAI) 		2913001000NRG23131020221133013 13/10/2022 Selvi 2913001WL040822 Selvi 00415 SBIN0012790 630 630 Processed 25/10/2022 009815379 Selvi ()
SubTotal 1470 1470
11 THANJAVUR TN-13-001-022-022/294
(MADIGAI) 		2913001000NRG23131020221133001 13/10/2022 Lakshmi 2913001WL040822 Lakshmi 00415 SBIN0070419 210 210 Processed 25/10/2022 009815379 Lakshmi ()
SubTotal 210 210
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_131022FTO_1003525 Canara Bank CNRB0004521 Soorakottai 3570
2 THANJAVUR TN2913001_131022FTO_1003525 Indian Bank IDIB000E018 EAST GATE 840
3 THANJAVUR TN2913001_131022FTO_1003525 Indian Bank IDIB000M134 MARIAMMANKOIL 1260
4 THANJAVUR TN2913001_131022FTO_1003525 Indian Overseas Bank IOBA0001362 MELAULUR 420
5 THANJAVUR TN2913001_131022FTO_1003525 State Bank of India SBIN0012790 VALLAM 1470
6 THANJAVUR TN2913001_131022FTO_1003525 State Bank of India SBIN0070419 THANJAVUR 210

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