Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:29:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422FTO_26286
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-13-001-023-023/50
(MATHUR EAST) 		2913001000NRG22040420222368062 04/04/2022 Helan Preethi 2913001WL072794 Helan Preethi 00078 CNRB0008820 1638 1638 Processed 05/05/2022 020520398 Helan Preethi ()
SubTotal 1638 1638
2 THANJAVUR TN-13-001-023-023/120
(MATHUR EAST) 		2913001000NRG22040420222368050 04/04/2022 Mahadevi 2913001WL072794 Mahadevi 00415 SBIN0014440 1260 1260 Processed 05/05/2022 020520398 Mahadevi ()
3 THANJAVUR TN-13-001-023-023/563
(MATHUR EAST) 		2913001000NRG22040420222368063 04/04/2022 Ashokkumar 2913001WL072794 Ashokkumar 00415 SBIN0014440 1260 1260 Processed 05/05/2022 020520398 Ashokkumar ()
SubTotal 2520 2520
4 THANJAVUR TN-13-001-023-023/111
(MATHUR EAST) 		2913001000NRG22040420222368047 04/04/2022 NithiyaKalyani 2913001WL072794 NithiyaKalyani 00546 CIUB0000010 1260 1260 Processed 05/05/2022 020520398 NithiyaKalyani ()
5 THANJAVUR TN-13-001-023-023/111
(MATHUR EAST) 		2913001000NRG22040420222368046 04/04/2022 Senbagavalli 2913001WL072794 Senbagavalli 00546 CIUB0000010 1260 1260 Processed 05/05/2022 020520398 Senbagavalli ()
6 THANJAVUR TN-13-001-023-023/1314
(MATHUR EAST) 		2913001000NRG22040420222368054 04/04/2022 Bhuvaneswari 2913001WL072794 Bhuvaneswari 00546 CIUB0000010 1260 1260 Processed 05/05/2022 020520398 Bhuvaneswari ()
7 THANJAVUR TN-13-001-023-023/670
(MATHUR EAST) 		2913001000NRG22040420222368064 04/04/2022 Anjammal 2913001WL072794 Anjammal 00546 CIUB0000010 1260 1260 Processed 05/05/2022 020520398 Anjammal ()
8 THANJAVUR TN-13-001-023-023/749
(MATHUR EAST) 		2913001000NRG22040420222368065 04/04/2022 Mahalakshmi 2913001WL072794 Mahalakshmi 00546 CIUB0000010 1260 1260 Processed 05/05/2022 020520398 Mahalakshmi ()
SubTotal 6300 6300
Total 10458 10458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040422FTO_26286 Canara Bank CNRB0008820 PASUPATHIKOIL 1638
2 THANJAVUR TN2913001_040422FTO_26286 State Bank of India SBIN0014440 AYYAMPETTAI 2520
3 THANJAVUR TN2913001_040422FTO_26286 City Union Bank CIUB0000010 AYYAMPET 6300

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