Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250722FTO_604791
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-13-001-052-001/345
(THITTAI) 		2913001000NRG23250720220653829 25/07/2022 Periyasamy 2913001WL022458 Periyasamy 00078 CNRB0001854 1536 1536 Processed 04/08/2022 015745985 Periyasamy ()
SubTotal 1536 1536
2 THANJAVUR TN-13-001-016-016/462
(KATTUR) 		2913001000NRG23250720220653826 25/07/2022 Manikandan 2913001WL022457 Manikandan 00078 CNRB0004521 1686 1686 Processed 04/08/2022 015745985 Manikandan ()
3 THANJAVUR TN-13-001-016-016/468
(KATTUR) 		2913001000NRG23250720220653827 25/07/2022 Ramamirtham 2913001WL022457 Ramamirtham 00078 CNRB0004521 1536 1536 Processed 04/08/2022 015745985 Ramamirtham ()
SubTotal 3222 3222
4 THANJAVUR TN-13-001-052-052/302
(THITTAI) 		2913001000NRG23250720220653838 25/07/2022 Jeyanthi 2913001WL022458 Jeyanthi 00089 CBIN0283109 1686 1686 Processed 04/08/2022 015745985 Jeyanthi ()
SubTotal 1686 1686
5 THANJAVUR TN-13-001-016-016/163
(KATTUR) 		2913001000NRG23250720220653824 25/07/2022 Sundaram 2913001WL022457 Sundaram 00176 IDIB000E018 1536 1536 Processed 04/08/2022 015745985 Sundaram ()
SubTotal 1536 1536
6 THANJAVUR TN-13-001-052-001/345
(THITTAI) 		2913001000NRG23250720220653828 25/07/2022 Vijayalakshmi 2913001WL022458 Vijayalakshmi 00415 SBIN0004899 1536 1536 Processed 04/08/2022 015745985 Vijayalakshmi ()
7 THANJAVUR TN-13-001-052-052/302
(THITTAI) 		2913001000NRG23250720220653839 25/07/2022 Balakrishnan 2913001WL022458 Balakrishnan 00415 SBIN0004899 1686 1686 Processed 04/08/2022 015745985 Balakrishnan ()
SubTotal 3222 3222
Total 11202 11202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250722FTO_604791 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1536
2 THANJAVUR TN2913001_250722FTO_604791 Canara Bank CNRB0004521 Soorakottai 3222
3 THANJAVUR TN2913001_250722FTO_604791 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1686
4 THANJAVUR TN2913001_250722FTO_604791 Indian Bank IDIB000E018 EAST GATE 1536
5 THANJAVUR TN2913001_250722FTO_604791 State Bank of India SBIN0004899 VOC NAGAR 3222

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