Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060522FTO_180431
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-13-001-039-039/102
(PUDUPATTINAM) 		2913001000NRG23060520220081688 06/05/2022 Sowriammal 2913001WL003447 Sowriammal 00078 CNRB0001854 880 880 Processed 13/05/2022 026055596 Sowriammal ()
2 THANJAVUR TN-13-001-039-039/1196
(PUDUPATTINAM) 		2913001000NRG23060520220081693 06/05/2022 Rajalakshmi 2913001WL003447 Rajalakshmi 00078 CNRB0001854 1100 1100 Processed 13/05/2022 026055596 Rajalakshmi ()
3 THANJAVUR TN-13-001-039-039/1205
(PUDUPATTINAM) 		2913001000NRG23060520220081694 06/05/2022 Ganasundhari 2913001WL003447 Ganasundhari 00078 CNRB0001854 1100 1100 Processed 13/05/2022 026055596 Ganasundhari ()
4 THANJAVUR TN-13-001-039-039/228
(PUDUPATTINAM) 		2913001000NRG23060520220081697 06/05/2022 Vairam 2913001WL003447 Vairam 00078 CNRB0001854 1100 1100 Processed 13/05/2022 026055596 Vairam ()
5 THANJAVUR TN-13-001-039-039/673
(PUDUPATTINAM) 		2913001000NRG23060520220081699 06/05/2022 Erudhayamery 2913001WL003447 Erudhayamery 00078 CNRB0001854 1100 1100 Processed 13/05/2022 026055596 Erudhayamery ()
SubTotal 5280 5280
6 THANJAVUR TN-13-001-039-039/1183
(PUDUPATTINAM) 		2913001000NRG23060520220081692 06/05/2022 Kalyani 2913001WL003447 Kalyani 00078 CNRB0004521 880 880 Processed 13/05/2022 026055596 Kalyani ()
SubTotal 880 880
7 THANJAVUR TN-13-001-039-039/229
(PUDUPATTINAM) 		2913001000NRG23060520220081698 06/05/2022 Mariammal 2913001WL003447 Mariammal 00415 SBIN0004899 1100 1100 Processed 13/05/2022 026055596 Mariammal ()
SubTotal 1100 1100
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060522FTO_180431 Canara Bank CNRB0001854 Arulananda Nagar 880
2 THANJAVUR TN2913001_060522FTO_180431 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 4400
3 THANJAVUR TN2913001_060522FTO_180431 Canara Bank CNRB0004521 Soorakottai 880
4 THANJAVUR TN2913001_060522FTO_180431 State Bank of India SBIN0004899 VOC NAGAR 1100

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