Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200522FTO_216615
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-13-001-051-001/140
(THIRUMALAISAMUDRAM) 		2913001000NRG23200520220168653 20/05/2022 Aruldoss 2913001WL006143 Aruldoss 00078 CNRB0001231 1260 1260 Processed 27/05/2022 015437983 Aruldoss ()
2 THANJAVUR TN-13-001-051-001/206
(THIRUMALAISAMUDRAM) 		2913001000NRG23200520220168658 20/05/2022 Kanaga 2913001WL006143 Kanaga 00078 CNRB0001231 1050 1050 Processed 27/05/2022 015437983 Kanaga ()
3 THANJAVUR TN-13-001-051-001/337
(THIRUMALAISAMUDRAM) 		2913001000NRG23200520220168665 20/05/2022 Nathiya 2913001WL006143 Nathiya 00078 CNRB0001231 1260 1260 Processed 27/05/2022 015437983 Nathiya ()
4 THANJAVUR TN-13-001-051-001/372
(THIRUMALAISAMUDRAM) 		2913001000NRG23200520220168669 20/05/2022 Palaniammal 2913001WL006143 Palaniammal 00078 CNRB0001231 1260 1260 Processed 27/05/2022 015437983 Palaniammal ()
SubTotal 4830 4830
5 THANJAVUR TN-13-001-051-051/558
(THIRUMALAISAMUDRAM) 		2913001000NRG23200520220168673 20/05/2022 Mariya Anushila 2913001WL006143 Mariya Anushila 00415 SBIN0012790 1260 1260 Processed 27/05/2022 015437983 Mariya Anushila ()
SubTotal 1260 1260
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200522FTO_216615 Canara Bank CNRB0001231 Vallam 4830
2 THANJAVUR TN2913001_200522FTO_216615 State Bank of India SBIN0012790 VALLAM 1260

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