Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060123FTO_1397053
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-13-001-054-002/464
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655559 06/01/2023 Megala 2913001WL057305 Megala 00078 CNRB0001231 1050 1050 Processed 01/02/2023 018559049 Megala ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-054-002/450
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655557 06/01/2023 Suganya 2913001WL057305 Suganya 00176 IDIB000T076 1260 1260 Processed 01/02/2023 018559049 Suganya ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-054-002/434
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655553 06/01/2023 Sudha 2913001WL057305 Sudha 00177 IOBA0000088 1260 1260 Processed 01/02/2023 018559049 Sudha ()
4 THANJAVUR TN-13-001-054-002/445
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655554 06/01/2023 Shanthi 2913001WL057305 Shanthi 00177 IOBA0000088 420 420 Processed 01/02/2023 018559049 Shanthi ()
5 THANJAVUR TN-13-001-054-002/446
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655555 06/01/2023 Shakila 2913001WL057305 Shakila 00177 IOBA0000088 840 840 Processed 01/02/2023 018559049 Shakila ()
6 THANJAVUR TN-13-001-054-054/227
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655564 06/01/2023 Mythili 2913001WL057305 Mythili 00177 IOBA0000088 420 420 Processed 01/02/2023 018559049 Mythili ()
SubTotal 2940 2940
7 THANJAVUR TN-13-001-054-002/429
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655552 06/01/2023 Parimala 2913001WL057305 Parimala 00177 IOBA0001360 1260 1260 Processed 01/02/2023 018559049 Parimala ()
8 THANJAVUR TN-13-001-054-054/436
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655574 06/01/2023 Ramya 2913001WL057305 Ramya 00177 IOBA0001360 1260 1260 Processed 01/02/2023 018559049 Ramya ()
SubTotal 2520 2520
9 THANJAVUR TN-13-001-054-054/426
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655573 06/01/2023 Jeyaseeli 2913001WL057305 Jeyaseeli 00415 SBIN0004899 1050 1050 Processed 01/02/2023 018559049 Jeyaseeli ()
SubTotal 1050 1050
10 THANJAVUR TN-13-001-054-054/78
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655585 06/01/2023 PothumPonnu 2913001WL057305 PothumPonnu 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018559049 PothumPonnu ()
SubTotal 1260 1260
11 THANJAVUR TN-13-001-054-054/249
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655565 06/01/2023 Mariyadoss 2913001WL057305 Mariyadoss 00415 SBIN0014440 210 210 Processed 01/02/2023 018559049 Mariyadoss ()
SubTotal 210 210
12 THANJAVUR TN-13-001-054-002/454
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655558 06/01/2023 John Kennedy 2913001WL057305 John Kennedy 00415 SBIN0015418 1050 1050 Processed 01/02/2023 018559049 John Kennedy ()
SubTotal 1050 1050
13 THANJAVUR TN-13-001-054-054/339
(THIRUVEDHIKUDI) 		2913001000NRG23060120231655571 06/01/2023 Geetha 2913001WL057305 Geetha 00468 UBIN0561347 630 630 Processed 01/02/2023 018559049 Geetha ()
SubTotal 630 630
Total 11970 11970

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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_1397053 Canara Bank CNRB0001231 VALLAM 1050
2 THANJAVUR TN2913001_060123FTO_1397053 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1260
3 THANJAVUR TN2913001_060123FTO_1397053 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2940
4 THANJAVUR TN2913001_060123FTO_1397053 Indian Overseas Bank IOBA0001360 KANDIYUR 2520
5 THANJAVUR TN2913001_060123FTO_1397053 State Bank of India SBIN0004899 VOC NAGAR 1050
6 THANJAVUR TN2913001_060123FTO_1397053 State Bank of India SBIN0012790 VALLAM 1260
7 THANJAVUR TN2913001_060123FTO_1397053 State Bank of India SBIN0014440 AYYAMPETTAI 210
8 THANJAVUR TN2913001_060123FTO_1397053 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050
9 THANJAVUR TN2913001_060123FTO_1397053 Union Bank of India UBIN0561347 PERAIYUR 630

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