Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050722FTO_487154
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-13-001-037-037/663
(PILLAYARNATHAM) 		2913001000NRG23050720220516406 05/07/2022 Vijaya 2913001WL017244 Vijaya 00078 CNRB0001221 1260 1260 Processed 08/07/2022 027753937 Vijaya ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-037-037/667
(PILLAYARNATHAM) 		2913001000NRG23050720220516407 05/07/2022 Divya 2913001WL017244 Divya 00078 CNRB0008543 1260 1260 Processed 08/07/2022 027753937 Divya ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-037-002/519
(PILLAYARNATHAM) 		2913001000NRG23050720220516392 05/07/2022 Kasthuri 2913001WL017244 Kasthuri 00176 IDIB000N133 1260 1260 Processed 08/07/2022 027753937 Kasthuri ()
SubTotal 1260 1260
4 THANJAVUR TN-13-001-037-037/647
(PILLAYARNATHAM) 		2913001000NRG23050720220516403 05/07/2022 Sukila 2913001WL017244 Sukila 00177 IOBA0000216 1260 1260 Processed 08/07/2022 027753937 Sukila ()
5 THANJAVUR TN-13-001-037-037/654
(PILLAYARNATHAM) 		2913001000NRG23050720220516404 05/07/2022 SureKa 2913001WL017244 SureKa 00177 IOBA0000216 1260 1260 Processed 08/07/2022 027753937 SureKa ()
SubTotal 2520 2520
6 THANJAVUR TN-13-001-037-002/560
(PILLAYARNATHAM) 		2913001000NRG23050720220516396 05/07/2022 Siraiyarasi 2913001WL017244 Siraiyarasi 00177 IOBA0001359 1260 1260 Processed 08/07/2022 027753937 Siraiyarasi ()
7 THANJAVUR TN-13-001-037-002/566
(PILLAYARNATHAM) 		2913001000NRG23050720220516397 05/07/2022 Ananthi 2913001WL017244 Ananthi 00177 IOBA0001359 1260 1260 Processed 08/07/2022 027753937 Ananthi ()
8 THANJAVUR TN-13-001-037-002/567
(PILLAYARNATHAM) 		2913001000NRG23050720220516398 05/07/2022 Chitra 2913001WL017244 Chitra 00177 IOBA0001359 1260 1260 Processed 08/07/2022 027753937 Chitra ()
9 THANJAVUR TN-13-001-037-002/571
(PILLAYARNATHAM) 		2913001000NRG23050720220516399 05/07/2022 Kaveri 2913001WL017244 Kaveri 00177 IOBA0001359 1050 1050 Processed 08/07/2022 027753937 Kaveri ()
10 THANJAVUR TN-13-001-037-002/574
(PILLAYARNATHAM) 		2913001000NRG23050720220516400 05/07/2022 Nandhini 2913001WL017244 Nandhini 00177 IOBA0001359 1260 1260 Processed 08/07/2022 027753937 Nandhini ()
11 THANJAVUR TN-13-001-037-002/575
(PILLAYARNATHAM) 		2913001000NRG23050720220516401 05/07/2022 Devi 2913001WL017244 Devi 00177 IOBA0001359 840 840 Processed 08/07/2022 027753937 Devi ()
12 THANJAVUR TN-13-001-037-037/632
(PILLAYARNATHAM) 		2913001000NRG23050720220516402 05/07/2022 Ajith Kumar 2913001WL017244 Ajith Kumar 00177 IOBA0001359 1260 1260 Processed 08/07/2022 027753937 Ajith Kumar ()
13 THANJAVUR TN-13-001-037-037/660
(PILLAYARNATHAM) 		2913001000NRG23050720220516405 05/07/2022 Jayakumar 2913001WL017244 Jayakumar 00177 IOBA0001359 1260 1260 Processed 08/07/2022 027753937 Jayakumar ()
SubTotal 9450 9450
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050722FTO_487154 Canara Bank CNRB0001221 THANJAVUR 1260
2 THANJAVUR TN2913001_050722FTO_487154 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1260
3 THANJAVUR TN2913001_050722FTO_487154 Indian Bank IDIB000N133 Nilagiri ( 2191) 1260
4 THANJAVUR TN2913001_050722FTO_487154 Indian Overseas Bank IOBA0000216 BUDALUR 2520
5 THANJAVUR TN2913001_050722FTO_487154 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 9450

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