Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130822FTO_719013
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-13-001-008-003/1347
(KURUNGULAM WEST) 		2913001000NRG23130820220781925 13/08/2022 Kanaga 2913001WL027000 Kanaga 00078 CNRB0001231 800 800 Processed 24/08/2022 013156639 Kanaga ()
2 THANJAVUR TN-13-001-008-008/514
(KURUNGULAM WEST) 		2913001000NRG23130820220781937 13/08/2022 Nirosha 2913001WL027000 Nirosha 00078 CNRB0001231 800 800 Processed 24/08/2022 013156639 Nirosha ()
SubTotal 1600 1600
3 THANJAVUR TN-13-001-008-003/1299
(KURUNGULAM WEST) 		2913001000NRG23130820220781924 13/08/2022 Kalimani 2913001WL027000 Kalimani 00177 IOBA0000600 1124 1124 Processed 24/08/2022 013156639 Kalimani ()
4 THANJAVUR TN-13-001-008-003/1366
(KURUNGULAM WEST) 		2913001000NRG23130820220781926 13/08/2022 Kumarasami 2913001WL027000 Kumarasami 00177 IOBA0000600 800 800 Processed 24/08/2022 013156639 Kumarasami ()
5 THANJAVUR TN-13-001-008-007/1355
(KURUNGULAM WEST) 		2913001000NRG23130820220781928 13/08/2022 Ragu 2913001WL027000 Ragu 00177 IOBA0000600 1124 1124 Processed 24/08/2022 013156639 Ragu ()
6 THANJAVUR TN-13-001-008-008/330
(KURUNGULAM WEST) 		2913001000NRG23130820220781932 13/08/2022 Subha 2913001WL027000 Subha 00177 IOBA0000600 800 800 Processed 24/08/2022 013156639 Subha ()
7 THANJAVUR TN-13-001-008-008/795
(KURUNGULAM WEST) 		2913001000NRG23130820220781949 13/08/2022 Thinesh 2913001WL027000 Thinesh 00177 IOBA0000600 800 800 Processed 24/08/2022 013156639 Thinesh ()
SubTotal 4648 4648
Total 6248 6248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130822FTO_719013 Canara Bank CNRB0001231 VALLAM 1600
2 THANJAVUR TN2913001_130822FTO_719013 Indian Overseas Bank IOBA0000600 KURUNGULAM 4648

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