Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290722FTO_624945
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-13-001-049-001/448
(THENPERAMBUR) 		2913001000NRG23280720220665273 29/07/2022 Malathi 2913001WL022926 Malathi 00048 BKID0008306 1260 1260 Processed 06/08/2022 015632535 Malathi ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-049-049/31
(THENPERAMBUR) 		2913001000NRG23280720220665316 29/07/2022 Suntharavalli 2913001WL022926 Suntharavalli 00078 CNRB0001231 1260 1260 Processed 06/08/2022 015632535 Suntharavalli ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-049-049/547
(THENPERAMBUR) 		2913001000NRG23280720220665338 29/07/2022 AnuBala 2913001WL022926 AnuBala 00176 IDIB000T103 1260 1260 Processed 06/08/2022 015632535 AnuBala ()
SubTotal 1260 1260
4 THANJAVUR TN-13-001-049-001/445
(THENPERAMBUR) 		2913001000NRG23280720220665268 29/07/2022 Ramya 2913001WL022926 Ramya 00177 IOBA0001359 1260 1260 Processed 06/08/2022 015632535 Ramya ()
5 THANJAVUR TN-13-001-049-001/446
(THENPERAMBUR) 		2913001000NRG23280720220665270 29/07/2022 Parthiban 2913001WL022926 Parthiban 00177 IOBA0001359 1050 1050 Processed 06/08/2022 015632535 Parthiban ()
6 THANJAVUR TN-13-001-049-049/305
(THENPERAMBUR) 		2913001000NRG23280720220665311 29/07/2022 Elavarasi 2913001WL022926 Elavarasi 00177 IOBA0001359 1260 1260 Processed 06/08/2022 015632535 Elavarasi ()
7 THANJAVUR TN-13-001-049-049/39
(THENPERAMBUR) 		2913001000NRG23280720220665325 29/07/2022 Kadalmani 2913001WL022926 Kadalmani 00177 IOBA0001359 1050 1050 Processed 06/08/2022 015632535 Kadalmani ()
8 THANJAVUR TN-13-001-049-049/417
(THENPERAMBUR) 		2913001000NRG23280720220665330 29/07/2022 Malliga 2913001WL022926 Malliga 00177 IOBA0001359 1050 1050 Processed 06/08/2022 015632535 Malliga ()
9 THANJAVUR TN-13-001-049-049/49
(THENPERAMBUR) 		2913001000NRG23280720220665335 29/07/2022 Rajakumari 2913001WL022926 Rajakumari 00177 IOBA0001359 1050 1050 Processed 06/08/2022 015632535 Rajakumari ()
10 THANJAVUR TN-13-001-049-049/496
(THENPERAMBUR) 		2913001000NRG23280720220665336 29/07/2022 Jayamani 2913001WL022926 Jayamani 00177 IOBA0001359 1260 1260 Processed 06/08/2022 015632535 Jayamani ()
11 THANJAVUR TN-13-001-049-049/501
(THENPERAMBUR) 		2913001000NRG23280720220665337 29/07/2022 Vasanthi 2913001WL022926 Vasanthi 00177 IOBA0001359 1260 1260 Processed 06/08/2022 015632535 Vasanthi ()
SubTotal 9240 9240
12 THANJAVUR TN-13-001-049-049/268
(THENPERAMBUR) 		2913001000NRG23280720220665294 29/07/2022 Sathiyavani 2913001WL022926 Sathiyavani 00177 IOBA0001360 1260 1260 Processed 06/08/2022 015632535 Sathiyavani ()
SubTotal 1260 1260
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290722FTO_624945 Bank of India BKID0008306 PULLAMBADI 1260
2 THANJAVUR TN2913001_290722FTO_624945 Canara Bank CNRB0001231 VALLAM 1260
3 THANJAVUR TN2913001_290722FTO_624945 Indian Bank IDIB000T103 TIRUKATTUPALLI 1260
4 THANJAVUR TN2913001_290722FTO_624945 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 9240
5 THANJAVUR TN2913001_290722FTO_624945 Indian Overseas Bank IOBA0001360 KANDIYUR 1260

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