Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1198373
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-13-001-055-055/204
(THURAIYUR) 		2913001000NRG23251120221392238 26/11/2022 Yuvarani 2913001WL049910 Yuvarani 00078 CNRB0004521 1686 1686 Processed 09/12/2022 026441269 Yuvarani ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-055-055/103
(THURAIYUR) 		2913001000NRG23251120221392230 26/11/2022 Muthaiyan 2913001WL049910 Muthaiyan 00177 IOBA0001362 1260 1260 Processed 09/12/2022 026441269 Muthaiyan ()
3 THANJAVUR TN-13-001-055-055/147
(THURAIYUR) 		2913001000NRG23251120221392233 26/11/2022 Pappathi 2913001WL049910 Pappathi 00177 IOBA0001362 630 630 Processed 09/12/2022 026441269 Pappathi ()
4 THANJAVUR TN-13-001-055-055/197
(THURAIYUR) 		2913001000NRG23251120221392235 26/11/2022 Valarmathy 2913001WL049910 Valarmathy 00177 IOBA0001362 1260 1260 Processed 09/12/2022 026441269 Valarmathy ()
5 THANJAVUR TN-13-001-055-055/20
(THURAIYUR) 		2913001000NRG23251120221392237 26/11/2022 Rajalakshmi 2913001WL049910 Rajalakshmi 00177 IOBA0001362 1260 1260 Processed 09/12/2022 026441269 Rajalakshmi ()
6 THANJAVUR TN-13-001-055-055/41
(THURAIYUR) 		2913001000NRG23251120221392239 26/11/2022 Devaki 2913001WL049910 Devaki 00177 IOBA0001362 1260 1260 Processed 09/12/2022 026441269 Devaki ()
7 THANJAVUR TN-13-001-055-055/70
(THURAIYUR) 		2913001000NRG23251120221392242 26/11/2022 Durai 2913001WL049910 Durai 00177 IOBA0001362 630 630 Processed 09/12/2022 026441269 Durai ()
8 THANJAVUR TN-13-001-055-055/76
(THURAIYUR) 		2913001000NRG23251120221392243 26/11/2022 Annakili 2913001WL049910 Annakili 00177 IOBA0001362 840 840 Processed 09/12/2022 026441269 Annakili ()
SubTotal 7140 7140
Total 8826 8826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1198373 Canara Bank CNRB0004521 Soorakottai 1686
2 THANJAVUR TN2913001_261122FTO_1198373 Indian Overseas Bank IOBA0001362 MELAULUR 7140

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