Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:42:27 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_110622FTO_327153

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-13-001-050-050/323 (THOTTAKADU)

2913001000NRG23110620220356929

11/06/2022

Renuga

2913001WL011536

Renuga

00089

CBIN0283109

1050

1050

Processed

16/06/2022

009931205

Renuga

()

SubTotal

1050

1050

2

THANJAVUR

TN-13-001-050-001/467 (THOTTAKADU)

2913001000NRG23110620220356907

11/06/2022

Kalaiyarasi

2913001WL011536

Kalaiyarasi

00176

IDIB000T005

1260

1260

Processed

16/06/2022

009931205

Kalaiyarasi

()

SubTotal

1260

1260

3

THANJAVUR

TN-13-001-050-050/12 (THOTTAKADU)

2913001000NRG23110620220356909

11/06/2022

Suganya

2913001WL011536

Suganya

00176

IDIB000T096

1260

1260

Processed

16/06/2022

009931205

Suganya

()

SubTotal

1260

1260

4

THANJAVUR

TN-13-001-050-050/121 (THOTTAKADU)

2913001000NRG23110620220356910

11/06/2022

Sivagami

2913001WL011536

Sivagami

00177

IOBA0000088

1260

1260

Processed

16/06/2022

009931205

Sivagami

()

5

THANJAVUR

TN-13-001-050-050/402 (THOTTAKADU)

2913001000NRG23110620220356939

11/06/2022

Manimegalai

2913001WL011536

Manimegalai

00177

IOBA0000088

1260

1260

Processed

16/06/2022

009931205

Manimegalai

()

6

THANJAVUR

TN-13-001-050-050/73 (THOTTAKADU)

2913001000NRG23110620220356947

11/06/2022

Maragatham

2913001WL011536

Maragatham

00177

IOBA0000088

1260

1260

Processed

16/06/2022

009931205

Maragatham

()

SubTotal

3780

3780

7

THANJAVUR

TN-13-001-050-004/446 (THOTTAKADU)

2913001000NRG23110620220356908

11/06/2022

Punitha

2913001WL011536

Punitha

00177

IOBA0001363

1686

1686

Processed

16/06/2022

009931205

Punitha

()

SubTotal

1686

1686

Total

9036

9036

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_110622FTO_327153	Central Bank Of India	CBIN0283109	PALLIAGRAHARAM	1050
2	THANJAVUR	TN2913001_110622FTO_327153	Indian Bank	IDIB000T005	THANJAVUR MAIN	1260
3	THANJAVUR	TN2913001_110622FTO_327153	Indian Bank	IDIB000T096	YAGAPPA NAGAR	1260
4	THANJAVUR	TN2913001_110622FTO_327153	Indian Overseas Bank	IOBA0000088	THANJAVUR MAIN	3780
5	THANJAVUR	TN2913001_110622FTO_327153	Indian Overseas Bank	IOBA0001363	SALIYAMANGALAM	1686

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