Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:38:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120822FTO_711959
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-13-001-050-050/24
(THOTTAKADU) 		2913001000NRG23120820220755373 12/08/2022 Charlles 2913001WL026303 Charlles 00089 CBIN0280894 1124 1124 Processed 24/08/2022 013156780 Charlles ()
SubTotal 1124 1124
2 THANJAVUR TN-13-001-050-001/479
(THOTTAKADU) 		2913001000NRG23120820220755364 12/08/2022 Sathya 2913001WL026303 Sathya 00089 CBIN0283109 630 630 Processed 24/08/2022 013156780 Sathya ()
SubTotal 630 630
3 THANJAVUR TN-13-001-050-001/406
(THOTTAKADU) 		2913001000NRG23120820220755359 12/08/2022 Sathiskumar 2913001WL026303 Sathiskumar 00177 IOBA0000088 630 630 Processed 24/08/2022 013156780 Sathiskumar ()
4 THANJAVUR TN-13-001-050-001/445
(THOTTAKADU) 		2913001000NRG23120820220755363 12/08/2022 Vidya 2913001WL026303 Vidya 00177 IOBA0000088 840 840 Processed 24/08/2022 013156780 Vidya ()
5 THANJAVUR TN-13-001-050-050/157
(THOTTAKADU) 		2913001000NRG23120820220755368 12/08/2022 Menaha 2913001WL026303 Menaha 00177 IOBA0000088 840 840 Processed 24/08/2022 013156780 Menaha ()
6 THANJAVUR TN-13-001-050-050/26
(THOTTAKADU) 		2913001000NRG23120820220755375 12/08/2022 Viji 2913001WL026303 Viji 00177 IOBA0000088 840 840 Processed 24/08/2022 013156780 Viji ()
7 THANJAVUR TN-13-001-050-050/73
(THOTTAKADU) 		2913001000NRG23120820220755396 12/08/2022 Maragatham 2913001WL026303 Maragatham 00177 IOBA0000088 840 840 Processed 24/08/2022 013156780 Maragatham ()
SubTotal 3990 3990
8 THANJAVUR TN-13-001-050-050/13
(THOTTAKADU) 		2913001000NRG23120820220755366 12/08/2022 Jayaseeli 2913001WL026303 Jayaseeli 00415 SBIN0000924 210 210 Processed 24/08/2022 013156780 Jayaseeli ()
SubTotal 210 210
9 THANJAVUR TN-13-001-050-004/448
(THOTTAKADU) 		2913001000NRG23120820220755365 12/08/2022 Shanthi 2913001WL026303 Shanthi 00415 SBIN0006747 840 840 Processed 24/08/2022 013156780 Shanthi ()
SubTotal 840 840
10 THANJAVUR TN-13-001-050-050/15
(THOTTAKADU) 		2913001000NRG23120820220755367 12/08/2022 Vinothini 2913001WL026303 Vinothini 00415 SBIN0014440 630 630 Processed 24/08/2022 013156780 Vinothini ()
SubTotal 630 630
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120822FTO_711959 Central Bank Of India CBIN0280894 THANJAVUR 1124
2 THANJAVUR TN2913001_120822FTO_711959 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 630
3 THANJAVUR TN2913001_120822FTO_711959 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3990
4 THANJAVUR TN2913001_120822FTO_711959 State Bank of India SBIN0000924 THANJAVUR 210
5 THANJAVUR TN2913001_120822FTO_711959 State Bank of India SBIN0006747 THIRUVAIYARU 840
6 THANJAVUR TN2913001_120822FTO_711959 State Bank of India SBIN0014440 AYYAMPETTAI 630

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