Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080922FTO_841917
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-13-001-039-039/1087
(PUDUPATTINAM) 		2913001000NRG23070920220944095 08/09/2022 Prema 2913001WL033243 Prema 00078 CNRB0001231 1405 1405 Processed 13/10/2022 033431914 Prema ()
2 THANJAVUR TN-13-001-039-039/1136
(PUDUPATTINAM) 		2913001000NRG23070920220944096 08/09/2022 Brindha 2913001WL033243 Brindha 00078 CNRB0001231 880 880 Processed 13/10/2022 033431914 Brindha ()
SubTotal 2285 2285
3 THANJAVUR TN-13-001-039-039/228
(PUDUPATTINAM) 		2913001000NRG23070920220944099 08/09/2022 Vairam 2913001WL033243 Vairam 00078 CNRB0001854 1100 1100 Processed 13/10/2022 033431914 Vairam ()
4 THANJAVUR TN-13-001-039-039/47
(PUDUPATTINAM) 		2913001000NRG23070920220944103 08/09/2022 Reettamary 2913001WL033243 Reettamary 00078 CNRB0001854 1100 1100 Processed 13/10/2022 033431914 Reettamary ()
5 THANJAVUR TN-13-001-039-039/55
(PUDUPATTINAM) 		2913001000NRG23070920220944105 08/09/2022 Banumathi 2913001WL033243 Banumathi 00078 CNRB0001854 1100 1100 Processed 13/10/2022 033431914 Banumathi ()
SubTotal 3300 3300
6 THANJAVUR TN-13-001-039-039/1040
(PUDUPATTINAM) 		2913001000NRG23070920220944092 08/09/2022 Savithri 2913001WL033243 Savithri 00078 CNRB0004521 1100 1100 Processed 13/10/2022 033431914 Savithri ()
7 THANJAVUR TN-13-001-039-039/776
(PUDUPATTINAM) 		2913001000NRG23070920220944108 08/09/2022 selva 2913001WL033243 selva 00078 CNRB0004521 1100 1100 Processed 13/10/2022 033431914 selva ()
SubTotal 2200 2200
8 THANJAVUR TN-13-001-039-039/1229
(PUDUPATTINAM) 		2913001000NRG23070920220944097 08/09/2022 Saraswathi 2913001WL033243 Saraswathi 00176 IDIB000M191 1100 1100 Processed 13/10/2022 033431914 Saraswathi ()
SubTotal 1100 1100
Total 8885 8885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080922FTO_841917 Canara Bank CNRB0001231 VALLAM 2285
2 THANJAVUR TN2913001_080922FTO_841917 Canara Bank CNRB0001854 Arulananda Nagar 2200
3 THANJAVUR TN2913001_080922FTO_841917 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1100
4 THANJAVUR TN2913001_080922FTO_841917 Canara Bank CNRB0004521 Soorakottai 2200
5 THANJAVUR TN2913001_080922FTO_841917 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1100

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