Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1266462
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-13-001-022-022/301
(MADIGAI) 		2913001000NRG23101220221486295 10/12/2022 Rajalakshmi 2913001WL052741 Rajalakshmi 00078 CNRB0004521 1260 1260 Processed 06/02/2023 017254868 Rajalakshmi ()
2 THANJAVUR TN-13-001-022-022/303
(MADIGAI) 		2913001000NRG23101220221486296 10/12/2022 Latha 2913001WL052741 Latha 00078 CNRB0004521 840 840 Processed 06/02/2023 017254868 Latha ()
3 THANJAVUR TN-13-001-022-024/311
(MADIGAI) 		2913001000NRG23101220221486300 10/12/2022 Pushpavalli 2913001WL052741 Pushpavalli 00078 CNRB0004521 630 630 Processed 06/02/2023 017254868 Pushpavalli ()
SubTotal 2730 2730
4 THANJAVUR TN-13-001-022-024/319
(MADIGAI) 		2913001000NRG23101220221486301 10/12/2022 Banumathy 2913001WL052741 Banumathy 00176 IDIB000E018 1050 1050 Processed 06/02/2023 017254868 Banumathy ()
SubTotal 1050 1050
5 THANJAVUR TN-13-001-022-022/325
(MADIGAI) 		2913001000NRG23101220221486297 10/12/2022 Vijayalaxmi 2913001WL052741 Vijayalaxmi 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 Vijayalaxmi ()
SubTotal 1260 1260
6 THANJAVUR TN-13-001-022-022/272
(MADIGAI) 		2913001000NRG23101220221486293 10/12/2022 Vijaya 2913001WL052741 Vijaya 00415 SBIN0012790 630 630 Processed 06/02/2023 017254868 Vijaya ()
SubTotal 630 630
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1266462 Canara Bank CNRB0004521 Soorakottai 2730
2 THANJAVUR TN2913001_101222FTO_1266462 Indian Bank IDIB000E018 EAST GATE 1050
3 THANJAVUR TN2913001_101222FTO_1266462 Indian Bank IDIB000M134 MARIAMMANKOIL 1260
4 THANJAVUR TN2913001_101222FTO_1266462 State Bank of India SBIN0012790 VALLAM 630

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