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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1393559
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-13-001-038-038/1124
(PILLAIYARPATTI) 		2913001000NRG23050120231645718 05/01/2023 KrishnaLeela 2913001WL057038 KrishnaLeela 00078 CNRB0001231 1405 1405 Processed 02/02/2023 018558379 KrishnaLeela INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-038-038/509
(PILLAIYARPATTI) 		2913001000NRG23050120231645728 05/01/2023 Nidhyavathi 2913001WL057038 Nidhyavathi 00078 CNRB0001231 1405 1405 Processed 01/02/2023 018558379 Nidhyavathi CANARA BANK(508532)
3 THANJAVUR TN-13-001-038-038/65
(PILLAIYARPATTI) 		2913001000NRG23050120231645731 05/01/2023 vijaya 2913001WL057038 vijaya 00078 CNRB0001231 1405 1405 Processed 01/02/2023 018558379 vijaya FINCARE SMALL FINANCE BANK LTD(608304)
4 THANJAVUR TN-13-001-038-038/96
(PILLAIYARPATTI) 		2913001000NRG23050120231645733 05/01/2023 Thamilparathi 2913001WL057038 Thamilparathi 00078 CNRB0001231 1405 1405 Processed 02/02/2023 018558379 Thamilparathi INDIAN BANK(607105)
SubTotal 5620 5620
5 THANJAVUR TN-13-001-038-038/1201
(PILLAIYARPATTI) 		2913001000NRG23050120231645719 05/01/2023 Viji 2913001WL057038 Viji 00176 IDIB000R095 1405 1405 Processed 02/02/2023 018558379 Viji INDIAN BANK(607105)
SubTotal 1405 1405
6 THANJAVUR TN-13-001-038-038/495
(PILLAIYARPATTI) 		2913001000NRG23050120231645727 05/01/2023 Dhanalakshmi 2913001WL057038 Dhanalakshmi 00177 IOBA0001961 1405 1405 Processed 02/02/2023 018558379 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
7 THANJAVUR TN-13-001-038-038/27
(PILLAIYARPATTI) 		2913001000NRG23050120231645722 05/01/2023 Sumathisundhari 2913001WL057038 Sumathisundhari 00177 IOBA0003784 1405 1405 Processed 01/02/2023 018558379 Sumathisundhari UCO BANK(607066)
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1393559 Canara Bank CNRB0001231 VALLAM 5620
2 THANJAVUR TN2913001_050123APB_FTO_1393559 Indian Bank IDIB000R095 RAHMAN NAGAR 1405
3 THANJAVUR TN2913001_050123APB_FTO_1393559 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1405
4 THANJAVUR TN2913001_050123APB_FTO_1393559 Indian Overseas Bank IOBA0003784 SPECIALISED SME THANJAVUR 1405

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