Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222FTO_1317367
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-13-001-054-054/463
(THIRUVEDHIKUDI) 		2913001000NRG23211220221524785 21/12/2022 Vidhya 2913001WL053943 Vidhya 00078 CNRB0005022 420 420 Processed 01/02/2023 018559800 Vidhya ()
SubTotal 420 420
2 THANJAVUR TN-13-001-054-054/135
(THIRUVEDHIKUDI) 		2913001000NRG23211220221524757 21/12/2022 Ranjitha 2913001WL053943 Ranjitha 00177 IOBA0001360 420 420 Processed 01/02/2023 018559800 Ranjitha ()
3 THANJAVUR TN-13-001-054-054/139
(THIRUVEDHIKUDI) 		2913001000NRG23211220221524758 21/12/2022 Yogarajan 2913001WL053943 Yogarajan 00177 IOBA0001360 420 420 Processed 01/02/2023 018559800 Yogarajan ()
4 THANJAVUR TN-13-001-054-054/242
(THIRUVEDHIKUDI) 		2913001000NRG23211220221524763 21/12/2022 Indirani 2913001WL053943 Indirani 00177 IOBA0001360 420 420 Processed 01/02/2023 018559800 Indirani ()
5 THANJAVUR TN-13-001-054-054/39
(THIRUVEDHIKUDI) 		2913001000NRG23211220221524779 21/12/2022 Sasikala 2913001WL053943 Sasikala 00177 IOBA0001360 420 420 Processed 01/02/2023 018559800 Sasikala ()
6 THANJAVUR TN-13-001-054-054/452
(THIRUVEDHIKUDI) 		2913001000NRG23211220221524782 21/12/2022 Sathya 2913001WL053943 Sathya 00177 IOBA0001360 420 420 Processed 01/02/2023 018559800 Sathya ()
7 THANJAVUR TN-13-001-054-054/478
(THIRUVEDHIKUDI) 		2913001000NRG23211220221524786 21/12/2022 Balamurugan 2913001WL053943 Balamurugan 00177 IOBA0001360 420 420 Processed 01/02/2023 018559800 Balamurugan ()
8 THANJAVUR TN-13-001-054-054/5
(THIRUVEDHIKUDI) 		2913001000NRG23211220221524790 21/12/2022 Priyanka 2913001WL053943 Priyanka 00177 IOBA0001360 420 420 Processed 01/02/2023 018559800 Priyanka ()
9 THANJAVUR TN-13-001-054-054/574
(THIRUVEDHIKUDI) 		2913001000NRG23211220221524792 21/12/2022 Selladurai 2913001WL053943 Selladurai 00177 IOBA0001360 420 420 Processed 01/02/2023 018559800 Selladurai ()
SubTotal 3360 3360
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222FTO_1317367 Canara Bank CNRB0005022 THIRUVAIYARU 420
2 THANJAVUR TN2913001_211222FTO_1317367 Indian Overseas Bank IOBA0001360 KANDIYUR 3360

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