Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123FTO_1391240
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-13-001-022-022/143
(MADIGAI) 		2913001000NRG23050120231635851 05/01/2023 Seethalakshmi 2913001WL056821 Seethalakshmi 00078 CNRB0004521 1260 1260 Processed 01/02/2023 018558771 Seethalakshmi ()
2 THANJAVUR TN-13-001-022-022/174
(MADIGAI) 		2913001000NRG23050120231635861 05/01/2023 Rasathi 2913001WL056821 Rasathi 00078 CNRB0004521 210 210 Processed 01/02/2023 018558771 Rasathi ()
3 THANJAVUR TN-13-001-022-022/301
(MADIGAI) 		2913001000NRG23050120231635881 05/01/2023 Rajalakshmi 2913001WL056821 Rajalakshmi 00078 CNRB0004521 1050 1050 Processed 01/02/2023 018558771 Rajalakshmi ()
4 THANJAVUR TN-13-001-022-022/303
(MADIGAI) 		2913001000NRG23050120231635882 05/01/2023 Latha 2913001WL056821 Latha 00078 CNRB0004521 840 840 Processed 01/02/2023 018558771 Latha ()
5 THANJAVUR TN-13-001-022-023/314
(MADIGAI) 		2913001000NRG23050120231635898 05/01/2023 Gunaselvi 2913001WL056821 Gunaselvi 00078 CNRB0004521 420 420 Processed 01/02/2023 018558771 Gunaselvi ()
6 THANJAVUR TN-13-001-022-023/315
(MADIGAI) 		2913001000NRG23050120231635899 05/01/2023 Vanitha 2913001WL056821 Vanitha 00078 CNRB0004521 1260 1260 Processed 01/02/2023 018558771 Vanitha ()
SubTotal 5040 5040
7 THANJAVUR TN-13-001-022-024/319
(MADIGAI) 		2913001000NRG23050120231635900 05/01/2023 Banumathy 2913001WL056821 Banumathy 00176 IDIB000E018 630 630 Processed 01/02/2023 018558771 Banumathy ()
SubTotal 630 630
8 THANJAVUR TN-13-001-022-022/329
(MADIGAI) 		2913001000NRG23050120231635884 05/01/2023 Mathavi 2913001WL056821 Mathavi 00177 IOBA0001362 1686 1686 Processed 02/02/2023 018558771 Mathavi ()
SubTotal 1686 1686
9 THANJAVUR TN-13-001-022-022/197-A
(MADIGAI) 		2913001000NRG23050120231635867 05/01/2023 Thilagavathi 2913001WL056821 Thilagavathi 00415 SBIN0012790 630 630 Processed 01/02/2023 018558771 Thilagavathi ()
10 THANJAVUR TN-13-001-022-022/288
(MADIGAI) 		2913001000NRG23050120231635878 05/01/2023 Chithambaram 2913001WL056821 Chithambaram 00415 SBIN0012790 843 843 Processed 01/02/2023 018558771 Chithambaram ()
11 THANJAVUR TN-13-001-022-022/88
(MADIGAI) 		2913001000NRG23050120231635896 05/01/2023 Selvi 2913001WL056821 Selvi 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558771 Selvi ()
SubTotal 2733 2733
Total 10089 10089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123FTO_1391240 Canara Bank CNRB0004521 Soorakottai 5040
2 THANJAVUR TN2913001_050123FTO_1391240 Indian Bank IDIB000E018 EAST GATE 630
3 THANJAVUR TN2913001_050123FTO_1391240 Indian Overseas Bank IOBA0001362 MELAULUR 1686
4 THANJAVUR TN2913001_050123FTO_1391240 State Bank of India SBIN0012790 VALLAM 2733

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