Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080722FTO_509635
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-13-001-003-002/776
(INATHUKKANPATTI) 		2913001000NRG23080720220553850 08/07/2022 Jothi 2913001WL0018623 Jothi 00048 BKID0008143 1200 1200 Processed 15/07/2022 030529590 Jothi ()
2 THANJAVUR TN-13-001-003-003/225
(INATHUKKANPATTI) 		2913001000NRG23080720220553851 08/07/2022 Dhamayanthi 2913001WL0018623 Dhamayanthi 00048 BKID0008143 1200 1200 Processed 15/07/2022 030529590 Dhamayanthi ()
3 THANJAVUR TN-13-001-003-003/381
(INATHUKKANPATTI) 		2913001000NRG23080720220553852 08/07/2022 Valarmathi 2913001WL0018623 Valarmathi 00048 BKID0008143 1200 1200 Processed 15/07/2022 030529590 Valarmathi ()
SubTotal 3600 3600
4 THANJAVUR TN-13-001-047-047/951
(SOORAKKOTTAI) 		2913001000NRG23080720220553854 08/07/2022 Vinothini 2913001WL0018625 Vinothini 00078 CNRB0004521 1686 1686 Processed 15/07/2022 030529590 Vinothini ()
SubTotal 1686 1686
5 THANJAVUR TN-13-001-026-002/1476
(MELAVELI) 		2913001000NRG23080720220553848 08/07/2022 Akila 2913001WL0018622 Akila 00176 IDIB000E018 1260 1260 Processed 15/07/2022 030529590 Akila ()
6 THANJAVUR TN-13-001-026-002/1476
(MELAVELI) 		2913001000NRG23080720220553849 08/07/2022 Akila 2913001WL0018622 Akila 00176 IDIB000E018 1260 1260 Processed 15/07/2022 030529590 Akila ()
SubTotal 2520 2520
7 THANJAVUR TN-13-001-015-015/435
(KASANADU PUDUR) 		2913001000NRG23080720220553853 08/07/2022 MARIYAMMAL 2913001WL0018624 MARIYAMMAL 00354 PUNB0048200 840 840 Processed 16/07/2022 030529590 MARIYAMMAL ()
SubTotal 840 840
Total 8646 8646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080722FTO_509635 Bank of India BKID0008143 THANJAVUR 3600
2 THANJAVUR TN2913001_080722FTO_509635 Canara Bank CNRB0004521 Soorakottai 1686
3 THANJAVUR TN2913001_080722FTO_509635 Indian Bank IDIB000E018 EAST GATE 2520
4 THANJAVUR TN2913001_080722FTO_509635 Punjab National Bank PUNB0048200 THANJAVUR 840

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