Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:13:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280123APB_FTO_1498045
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-13-001-038-038/1047
(PILLAIYARPATTI) 		2913001000NRG23280120231772011 28/01/2023 Saraswathi 2913001WL060690 Saraswathi 00078 CNRB0001231 1405 1405 Processed 03/02/2023 037296952 Saraswathi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-038-038/1124
(PILLAIYARPATTI) 		2913001000NRG23280120231772014 28/01/2023 KrishnaLeela 2913001WL060690 KrishnaLeela 00078 CNRB0001231 1405 1405 Processed 03/02/2023 037296952 KrishnaLeela INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-038-038/16
(PILLAIYARPATTI) 		2913001000NRG23280120231772016 28/01/2023 Rohini 2913001WL060690 Rohini 00078 CNRB0001231 1405 1405 Processed 03/02/2023 037296952 Rohini INDIAN BANK(607105)
4 THANJAVUR TN-13-001-038-038/17
(PILLAIYARPATTI) 		2913001000NRG23280120231772017 28/01/2023 Sumathi 2913001WL060690 Sumathi 00078 CNRB0001231 1405 1405 Processed 02/02/2023 037296952 Sumathi CANARA BANK(508532)
5 THANJAVUR TN-13-001-038-038/42
(PILLAIYARPATTI) 		2913001000NRG23280120231772021 28/01/2023 Punitha 2913001WL060690 Punitha 00078 CNRB0001231 1405 1405 Processed 02/02/2023 037296952 Punitha CANARA BANK(508532)
6 THANJAVUR TN-13-001-038-038/509
(PILLAIYARPATTI) 		2913001000NRG23280120231772023 28/01/2023 Nidhyavathi 2913001WL060690 Nidhyavathi 00078 CNRB0001231 1405 1405 Processed 02/02/2023 037296952 Nidhyavathi CANARA BANK(508532)
7 THANJAVUR TN-13-001-038-038/516
(PILLAIYARPATTI) 		2913001000NRG23280120231772024 28/01/2023 Chitra 2913001WL060690 Chitra 00078 CNRB0001231 1405 1405 Processed 02/02/2023 037296952 Chitra CANARA BANK(508532)
8 THANJAVUR TN-13-001-038-038/63
(PILLAIYARPATTI) 		2913001000NRG23280120231772025 28/01/2023 Parimala 2913001WL060690 Parimala 00078 CNRB0001231 1405 1405 Processed 03/02/2023 037296952 Parimala INDIAN BANK(607105)
9 THANJAVUR TN-13-001-038-038/65
(PILLAIYARPATTI) 		2913001000NRG23280120231772026 28/01/2023 vijaya 2913001WL060690 vijaya 00078 CNRB0001231 1405 1405 Processed 02/02/2023 037296952 vijaya FINCARE SMALL FINANCE BANK LTD(608304)
10 THANJAVUR TN-13-001-038-038/67
(PILLAIYARPATTI) 		2913001000NRG23280120231772027 28/01/2023 Vanitha 2913001WL060690 Vanitha 00078 CNRB0001231 1405 1405 Processed 03/02/2023 037296952 Vanitha INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-038-038/93
(PILLAIYARPATTI) 		2913001000NRG23280120231772028 28/01/2023 B.Vijayarani 2913001WL060690 B.Vijayarani 00078 CNRB0001231 1405 1405 Processed 02/02/2023 037296952 B.Vijayarani CANARA BANK(508532)
12 THANJAVUR TN-13-001-038-038/96
(PILLAIYARPATTI) 		2913001000NRG23280120231772030 28/01/2023 Thamilparathi 2913001WL060690 Thamilparathi 00078 CNRB0001231 1405 1405 Processed 03/02/2023 037296952 Thamilparathi INDIAN BANK(607105)
SubTotal 16860 16860
13 THANJAVUR TN-13-001-038-038/1201
(PILLAIYARPATTI) 		2913001000NRG23280120231772015 28/01/2023 Viji 2913001WL060690 Viji 00176 IDIB000R095 1405 1405 Processed 03/02/2023 037296952 Viji INDIAN BANK(607105)
SubTotal 1405 1405
14 THANJAVUR TN-13-001-038-038/481
(PILLAIYARPATTI) 		2913001000NRG23280120231772022 28/01/2023 B.Revathi 2913001WL060690 B.Revathi 00177 IOBA0001961 1405 1405 Processed 02/02/2023 037296952 B.Revathi CANARA BANK(508532)
SubTotal 1405 1405
15 THANJAVUR TN-13-001-038-038/27
(PILLAIYARPATTI) 		2913001000NRG23280120231772018 28/01/2023 Sumathisundhari 2913001WL060690 Sumathisundhari 00177 IOBA0003784 1405 1405 Processed 02/02/2023 037296952 Sumathisundhari UCO BANK(607066)
SubTotal 1405 1405
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280123APB_FTO_1498045 Canara Bank CNRB0001231 VALLAM 16860
2 THANJAVUR TN2913001_280123APB_FTO_1498045 Indian Bank IDIB000R095 RAHMAN NAGAR 1405
3 THANJAVUR TN2913001_280123APB_FTO_1498045 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1405
4 THANJAVUR TN2913001_280123APB_FTO_1498045 Indian Overseas Bank IOBA0003784 SPECIALISED SME THANJAVUR 1405

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