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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:03:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_051122APB_FTO_1111766
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-13-001-013-001/462
(KALVIRAYANPETTAI) 		2913001000NRG23051120221275082 05/11/2022 Sivabose 2913001WL045942 Sivabose 00078 CNRB0001221 1200 1200 Processed 15/11/2022 015841996 Sivabose INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-013-013/360
(KALVIRAYANPETTAI) 		2913001000NRG23051120221275085 05/11/2022 Thamilselvan 2913001WL045942 Thamilselvan 00078 CNRB0001221 1686 1686 Processed 15/11/2022 015841996 Thamilselvan CANARA BANK(508532)
3 THANJAVUR TN-13-001-013-013/363
(KALVIRAYANPETTAI) 		2913001000NRG23051120221275087 05/11/2022 Punitha 2913001WL045942 Punitha 00078 CNRB0001221 1200 1200 Processed 15/11/2022 015841996 Punitha BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-013-013/381
(KALVIRAYANPETTAI) 		2913001000NRG23051120221275088 05/11/2022 Gowri 2913001WL045942 Gowri 00078 CNRB0001221 1200 1200 Processed 15/11/2022 015841996 Gowri RATNAKAR BANK(607393)
5 THANJAVUR TN-13-001-013-013/392
(KALVIRAYANPETTAI) 		2913001000NRG23051120221275090 05/11/2022 Mohanaselvi 2913001WL045942 Mohanaselvi 00078 CNRB0001221 1200 1200 Processed 15/11/2022 015841996 Mohanaselvi CANARA BANK(508532)
6 THANJAVUR TN-13-001-013-013/452
(KALVIRAYANPETTAI) 		2913001000NRG23051120221275091 05/11/2022 swathi 2913001WL045942 swathi 00078 CNRB0001221 1200 1200 Processed 15/11/2022 015841996 swathi CANARA BANK(508532)
SubTotal 7686 7686
7 THANJAVUR TN-13-001-013-001/486
(KALVIRAYANPETTAI) 		2913001000NRG23051120221275084 05/11/2022 Vetriselvan 2913001WL045942 Vetriselvan 00176 IDIB000T095 1686 1686 Processed 15/11/2022 015841996 Vetriselvan INDIAN BANK(607105)
SubTotal 1686 1686
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_051122APB_FTO_1111766 Canara Bank CNRB0001221 THANJAVUR 7686
2 THANJAVUR TN2913001_051122APB_FTO_1111766 Indian Bank IDIB000T095 EASWARI NAGAR 1686

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