Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323FTO_1714311
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-13-001-047-047/204
(SOORAKKOTTAI) 		2913001000NRG23300320232225188 30/03/2023 Muthulakshmi 2913001WL073699 Muthulakshmi 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365030 Muthulakshmi ()
2 THANJAVUR TN-13-001-047-047/232
(SOORAKKOTTAI) 		2913001000NRG23300320232225190 30/03/2023 Elanchiyam 2913001WL073699 Elanchiyam 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365030 Elanchiyam ()
3 THANJAVUR TN-13-001-047-047/339
(SOORAKKOTTAI) 		2913001000NRG23300320232225192 30/03/2023 Dhanalakshmi 2913001WL073699 Dhanalakshmi 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365030 Dhanalakshmi ()
4 THANJAVUR TN-13-001-047-047/430
(SOORAKKOTTAI) 		2913001000NRG23300320232225198 30/03/2023 Mariammal 2913001WL073699 Mariammal 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365030 Mariammal ()
5 THANJAVUR TN-13-001-047-047/534
(SOORAKKOTTAI) 		2913001000NRG23300320232225204 30/03/2023 Amutha 2913001WL073699 Amutha 00078 CNRB0001221 250 250 Processed 02/04/2023 008365030 Amutha ()
6 THANJAVUR TN-13-001-047-047/536
(SOORAKKOTTAI) 		2913001000NRG23300320232225205 30/03/2023 Sujatha 2913001WL073699 Sujatha 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365030 Sujatha ()
7 THANJAVUR TN-13-001-047-047/61
(SOORAKKOTTAI) 		2913001000NRG23300320232225208 30/03/2023 Vijaya 2913001WL073699 Vijaya 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365030 Vijaya ()
8 THANJAVUR TN-13-001-047-047/621
(SOORAKKOTTAI) 		2913001000NRG23300320232225209 30/03/2023 Rajeswari 2913001WL073699 Rajeswari 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365030 Rajeswari ()
9 THANJAVUR TN-13-001-047-047/636
(SOORAKKOTTAI) 		2913001000NRG23300320232225210 30/03/2023 Kaliammal 2913001WL073699 Kaliammal 00078 CNRB0001221 750 750 Processed 02/04/2023 008365030 Kaliammal ()
10 THANJAVUR TN-13-001-047-047/715
(SOORAKKOTTAI) 		2913001000NRG23300320232225215 30/03/2023 Indirani 2913001WL073699 Indirani 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365030 Indirani ()
SubTotal 11750 11750
11 THANJAVUR TN-13-001-047-047/194
(SOORAKKOTTAI) 		2913001000NRG23300320232225186 30/03/2023 Amutha 2913001WL073699 Amutha 00078 CNRB0004521 1250 1250 Processed 02/04/2023 008365030 Amutha ()
12 THANJAVUR TN-13-001-047-047/852
(SOORAKKOTTAI) 		2913001000NRG23300320232225225 30/03/2023 Jeyalakshmi 2913001WL073699 Jeyalakshmi 00078 CNRB0004521 1000 1000 Processed 02/04/2023 008365030 Jeyalakshmi ()
SubTotal 2250 2250
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323FTO_1714311 Canara Bank CNRB0001221 Thanjavur 11750
2 THANJAVUR TN2913001_300323FTO_1714311 Canara Bank CNRB0004521 Soorakottai 2250

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