Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_181122FTO_1167665
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-13-001-016-016/166
(KATTUR) 		2913001000NRG23181120221341936 18/11/2022 Valli 2913001WL048308 Valli 00078 CNRB0004521 400 400 Processed 25/11/2022 013030541 Valli ()
2 THANJAVUR TN-13-001-016-016/474
(KATTUR) 		2913001000NRG23181120221341946 18/11/2022 Selvi Marimuthu 2913001WL048308 Selvi Marimuthu 00078 CNRB0004521 600 600 Processed 25/11/2022 013030541 Selvi Marimuthu ()
SubTotal 1000 1000
3 THANJAVUR TN-13-001-016-016/166
(KATTUR) 		2913001000NRG23181120221341937 18/11/2022 Maheswari 2913001WL048308 Maheswari 00176 IDIB000E018 200 200 Processed 25/11/2022 013030541 Maheswari ()
4 THANJAVUR TN-13-001-016-016/183
(KATTUR) 		2913001000NRG23181120221341938 18/11/2022 Punithavathi 2913001WL048308 Punithavathi 00176 IDIB000E018 600 600 Processed 25/11/2022 013030541 Punithavathi ()
5 THANJAVUR TN-13-001-016-016/210
(KATTUR) 		2913001000NRG23181120221341940 18/11/2022 Muthamil selvi 2913001WL048308 Muthamil selvi 00176 IDIB000E018 200 200 Processed 25/11/2022 013030541 Muthamil selvi ()
6 THANJAVUR TN-13-001-016-016/446
(KATTUR) 		2913001000NRG23181120221341944 18/11/2022 Dhavamani 2913001WL048308 Dhavamani 00176 IDIB000E018 400 400 Processed 25/11/2022 013030541 Dhavamani ()
7 THANJAVUR TN-13-001-016-016/473
(KATTUR) 		2913001000NRG23181120221341945 18/11/2022 Manju 2913001WL048308 Manju 00176 IDIB000E018 600 600 Processed 25/11/2022 013030541 Manju ()
8 THANJAVUR TN-13-001-016-016/482
(KATTUR) 		2913001000NRG23181120221341947 18/11/2022 Parvathi 2913001WL048308 Parvathi 00176 IDIB000E018 600 600 Processed 25/11/2022 013030541 Parvathi ()
SubTotal 2600 2600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_181122FTO_1167665 Canara Bank CNRB0004521 Soorakottai 1000
2 THANJAVUR TN2913001_181122FTO_1167665 Indian Bank IDIB000E018 EAST GATE 2000
3 THANJAVUR TN2913001_181122FTO_1167665 Indian Bank IDIB000E018 East Gate, Thanjavur 600

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