Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160722FTO_547888
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-13-001-025-001/585
(MARUDHAKUDI) 		2913001000NRG23160720220586820 16/07/2022 Arivazhagan 2913001WL019955 Arivazhagan 00078 CNRB0001231 1686 1686 Processed 25/07/2022 014734157 Arivazhagan ()
2 THANJAVUR TN-13-001-025-001/585
(MARUDHAKUDI) 		2913001000NRG23160720220586819 16/07/2022 Indhiragandhi 2913001WL019955 Indhiragandhi 00078 CNRB0001231 1686 1686 Processed 25/07/2022 014734157 Indhiragandhi ()
3 THANJAVUR TN-13-001-025-002/528
(MARUDHAKUDI) 		2913001000NRG23160720220586814 16/07/2022 Balaiya 2913001WL019951 Balaiya 00078 CNRB0001231 1686 1686 Processed 25/07/2022 014734157 Balaiya ()
4 THANJAVUR TN-13-001-025-025/254
(MARUDHAKUDI) 		2913001000NRG23160720220586823 16/07/2022 Valarmathy 2913001WL019957 Valarmathy 00078 CNRB0001231 1686 1686 Processed 25/07/2022 014734157 Valarmathy ()
5 THANJAVUR TN-13-001-025-025/414
(MARUDHAKUDI) 		2913001000NRG23160720220586821 16/07/2022 Saminathan 2913001WL019956 Saminathan 00078 CNRB0001231 1638 1638 Processed 25/07/2022 014734157 Saminathan ()
SubTotal 8382 8382
6 THANJAVUR TN-13-001-025-025/300
(MARUDHAKUDI) 		2913001000NRG23160720220586816 16/07/2022 Sakthivel 2913001WL019953 Sakthivel 00177 IOBA0000216 1638 1638 Processed 25/07/2022 014734157 Sakthivel ()
SubTotal 1638 1638
7 THANJAVUR TN-13-001-025-025/414
(MARUDHAKUDI) 		2913001000NRG23160720220586822 16/07/2022 Balasundari 2913001WL019956 Balasundari 00415 SBIN0012790 1638 1638 Processed 25/07/2022 014734157 Balasundari ()
SubTotal 1638 1638
8 THANJAVUR TN-13-001-025-003/524
(MARUDHAKUDI) 		2913001000NRG23160720220586815 16/07/2022 Jayalakshmi 2913001WL019952 Jayalakshmi 00546 CIUB0000538 1686 1686 Processed 25/07/2022 014734157 Jayalakshmi ()
SubTotal 1686 1686
Total 13344 13344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160722FTO_547888 Canara Bank CNRB0001231 VALLAM 8382
2 THANJAVUR TN2913001_160722FTO_547888 Indian Overseas Bank IOBA0000216 BUDALUR 1638
3 THANJAVUR TN2913001_160722FTO_547888 State Bank of India SBIN0012790 VALLAM 1638
4 THANJAVUR TN2913001_160722FTO_547888 City Union Bank CIUB0000538 SANOORAPATTI 1686

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