Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222FTO_1365975
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-13-001-030-030/36
(NALLICHERI) 		2913001000NRG23301220221608930 30/12/2022 Vennila 2913001WL056092 Vennila 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037291821 Vennila ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-030-001/264
(NALLICHERI) 		2913001000NRG23301220221608891 30/12/2022 Sathiyasheela Kanthaiyan 2913001WL056092 Sathiyasheela Kanthaiyan 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037291821 Sathiyasheela Kanthaiyan ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-030-001/306
(NALLICHERI) 		2913001000NRG23301220221608892 30/12/2022 Agilandeshwary 2913001WL056092 Agilandeshwary 00176 IDIB000G086 1405 1405 Processed 02/02/2023 037291821 Agilandeshwary ()
4 THANJAVUR TN-13-001-030-001/319
(NALLICHERI) 		2913001000NRG23301220221608893 30/12/2022 Bhuvaneshwary 2913001WL056092 Bhuvaneshwary 00176 IDIB000G086 1260 1260 Processed 02/02/2023 037291821 Bhuvaneshwary ()
5 THANJAVUR TN-13-001-030-001/324
(NALLICHERI) 		2913001000NRG23301220221608895 30/12/2022 Ramya 2913001WL056092 Ramya 00176 IDIB000G086 1260 1260 Processed 02/02/2023 037291821 Ramya ()
6 THANJAVUR TN-13-001-030-001/331
(NALLICHERI) 		2913001000NRG23301220221608897 30/12/2022 Priyadharshini 2913001WL056092 Priyadharshini 00176 IDIB000G086 1260 1260 Processed 02/02/2023 037291821 Priyadharshini ()
7 THANJAVUR TN-13-001-030-030/283
(NALLICHERI) 		2913001000NRG23301220221608923 30/12/2022 Sudha 2913001WL056092 Sudha 00176 IDIB000G086 1260 1260 Processed 02/02/2023 037291821 Sudha ()
8 THANJAVUR TN-13-001-030-030/284
(NALLICHERI) 		2913001000NRG23301220221608924 30/12/2022 Mathumitha 2913001WL056092 Mathumitha 00176 IDIB000G086 1260 1260 Processed 02/02/2023 037291821 Mathumitha ()
9 THANJAVUR TN-13-001-030-030/296
(NALLICHERI) 		2913001000NRG23301220221608925 30/12/2022 Sanjuladevi 2913001WL056092 Sanjuladevi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 037291821 Sanjuladevi ()
SubTotal 8965 8965
10 THANJAVUR TN-13-001-030-001/332
(NALLICHERI) 		2913001000NRG23301220221608898 30/12/2022 Santhasheela 2913001WL056092 Santhasheela 00177 IOBA0000961 1260 1260 Processed 03/02/2023 037291821 Santhasheela ()
SubTotal 1260 1260
Total 12745 12745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222FTO_1365975 Canara Bank CNRB0008820 PASUPATHIKOIL 1260
2 THANJAVUR TN2913001_301222FTO_1365975 Canara Bank CNRB0016340 Thanjavur 1260
3 THANJAVUR TN2913001_301222FTO_1365975 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 8965
4 THANJAVUR TN2913001_301222FTO_1365975 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1260

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