Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160522FTO_208521
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-13-001-037-037/663
(PILLAYARNATHAM) 		2913001000NRG23150520220154830 16/05/2022 Vijaya 2913001WL005640 Vijaya 00078 CNRB0001221 1050 1050 Processed 27/05/2022 015437983 Vijaya ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-037-037/647
(PILLAYARNATHAM) 		2913001000NRG23150520220154827 16/05/2022 Sukila 2913001WL005640 Sukila 00177 IOBA0000216 1050 1050 Processed 28/05/2022 015437983 Sukila ()
3 THANJAVUR TN-13-001-037-037/654
(PILLAYARNATHAM) 		2913001000NRG23150520220154828 16/05/2022 SureKa 2913001WL005640 SureKa 00177 IOBA0000216 1050 1050 Processed 28/05/2022 015437983 SureKa ()
SubTotal 2100 2100
4 THANJAVUR TN-13-001-037-037/16
(PILLAYARNATHAM) 		2913001000NRG23150520220154818 16/05/2022 Ravindra 2913001WL005640 Ravindra 00177 IOBA0001359 1050 1050 Processed 28/05/2022 015437983 Ravindra ()
5 THANJAVUR TN-13-001-037-037/20
(PILLAYARNATHAM) 		2913001000NRG23150520220154821 16/05/2022 Jeyapriya 2913001WL005640 Jeyapriya 00177 IOBA0001359 1050 1050 Processed 28/05/2022 015437983 Jeyapriya ()
6 THANJAVUR TN-13-001-037-037/345
(PILLAYARNATHAM) 		2913001000NRG23150520220154823 16/05/2022 Hemalatha 2913001WL005640 Hemalatha 00177 IOBA0001359 1050 1050 Processed 28/05/2022 015437983 Hemalatha ()
7 THANJAVUR TN-13-001-037-037/660
(PILLAYARNATHAM) 		2913001000NRG23150520220154829 16/05/2022 Jayakumar 2913001WL005640 Jayakumar 00177 IOBA0001359 1050 1050 Processed 28/05/2022 015437983 Jayakumar ()
SubTotal 4200 4200
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160522FTO_208521 Canara Bank CNRB0001221 THANJAVUR 1050
2 THANJAVUR TN2913001_160522FTO_208521 Indian Overseas Bank IOBA0000216 BUDALUR 2100
3 THANJAVUR TN2913001_160522FTO_208521 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 4200

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