Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240323APB_FTO_1690513
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-13-001-031-031/149
(NARASANAYAGIPURAM) 		2913001000NRG23240320232183218 24/03/2023 Kalaiselvi 2913001WL072699 Kalaiselvi 00078 CNRB0008820 250 250 Processed 29/03/2023 027904319 Kalaiselvi CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-031/184
(NARASANAYAGIPURAM) 		2913001000NRG23240320232183220 24/03/2023 Saradhambal 2913001WL072699 Saradhambal 00078 CNRB0008820 250 250 Processed 29/03/2023 027904319 Saradhambal INDIAN BANK(607105)
SubTotal 500 500
3 THANJAVUR TN-13-001-031-001/414
(NARASANAYAGIPURAM) 		2913001000NRG23240320232183215 24/03/2023 Vasuki 2913001WL072699 Vasuki 00078 CNRB0016340 250 250 Processed 29/03/2023 027904319 Vasuki CANARA BANK(508532)
4 THANJAVUR TN-13-001-031-031/161
(NARASANAYAGIPURAM) 		2913001000NRG23240320232183219 24/03/2023 Rajakumari 2913001WL072699 Rajakumari 00078 CNRB0016340 250 250 Processed 29/03/2023 027904319 Rajakumari CANARA BANK(508532)
5 THANJAVUR TN-13-001-031-031/265
(NARASANAYAGIPURAM) 		2913001000NRG23240320232183221 24/03/2023 Selvi 2913001WL072699 Selvi 00078 CNRB0016340 250 250 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-031-031/332
(NARASANAYAGIPURAM) 		2913001000NRG23240320232183222 24/03/2023 Ponmani 2913001WL072699 Ponmani 00078 CNRB0016340 250 250 Processed 29/03/2023 027904319 Ponmani CANARA BANK(508532)
SubTotal 1000 1000
7 THANJAVUR TN-13-001-031-001/405
(NARASANAYAGIPURAM) 		2913001000NRG23240320232183214 24/03/2023 Dhavamani 2913001WL072699 Dhavamani 00176 IDIB000A091 250 250 Processed 29/03/2023 027904319 Dhavamani INDIAN BANK(607105)
SubTotal 250 250
8 THANJAVUR TN-13-001-031-002/470
(NARASANAYAGIPURAM) 		2913001000NRG23240320232183217 24/03/2023 Priya 2913001WL072699 Priya 00415 SBIN0015418 250 250 Processed 29/03/2023 027904319 Priya INDIAN BANK(607105)
SubTotal 250 250
9 THANJAVUR TN-13-001-031-001/575
(NARASANAYAGIPURAM) 		2913001000NRG23240320232183216 24/03/2023 Jayalalitha Appasamy 2913001WL072699 Jayalalitha Appasamy 00546 CIUB0000190 250 250 Processed 30/03/2023 027904319 Jayalalitha Appasamy CITY UNION BANK LIMITED(607324)
SubTotal 250 250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240323APB_FTO_1690513 Canara Bank CNRB0008820 PASUPATHIKOIL 500
2 THANJAVUR TN2913001_240323APB_FTO_1690513 Canara Bank CNRB0016340 Thanjavur 1000
3 THANJAVUR TN2913001_240323APB_FTO_1690513 Indian Bank IDIB000A091 AMMANPETTAI 250
4 THANJAVUR TN2913001_240323APB_FTO_1690513 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 250
5 THANJAVUR TN2913001_240323APB_FTO_1690513 City Union Bank CIUB0000190 NADUKKADAI 250

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