Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180722FTO_561103
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-13-001-050-001/479
(THOTTAKADU) 		2913001000NRG23180720220605197 18/07/2022 Sathya 2913001WL020665 Sathya 00089 CBIN0283109 1260 1260 Processed 25/07/2022 014734172 Sathya ()
2 THANJAVUR TN-13-001-050-050/323
(THOTTAKADU) 		2913001000NRG23180720220605221 18/07/2022 Renuga 2913001WL020665 Renuga 00089 CBIN0283109 420 420 Processed 25/07/2022 014734172 Renuga ()
SubTotal 1680 1680
3 THANJAVUR TN-13-001-050-001/406
(THOTTAKADU) 		2913001000NRG23180720220605193 18/07/2022 Sathiskumar 2913001WL020665 Sathiskumar 00177 IOBA0000088 840 840 Processed 25/07/2022 014734172 Sathiskumar ()
4 THANJAVUR TN-13-001-050-001/468
(THOTTAKADU) 		2913001000NRG23180720220605196 18/07/2022 Thenmozhi 2913001WL020665 Thenmozhi 00177 IOBA0000088 630 630 Processed 25/07/2022 014734172 Thenmozhi ()
5 THANJAVUR TN-13-001-050-050/121
(THOTTAKADU) 		2913001000NRG23180720220605199 18/07/2022 Sivagami 2913001WL020665 Sivagami 00177 IOBA0000088 1050 1050 Processed 25/07/2022 014734172 Sivagami ()
6 THANJAVUR TN-13-001-050-050/157
(THOTTAKADU) 		2913001000NRG23180720220605204 18/07/2022 Menaha 2913001WL020665 Menaha 00177 IOBA0000088 1260 1260 Processed 25/07/2022 014734172 Menaha ()
7 THANJAVUR TN-13-001-050-050/387
(THOTTAKADU) 		2913001000NRG23180720220605225 18/07/2022 Roja 2913001WL020665 Roja 00177 IOBA0000088 1050 1050 Processed 25/07/2022 014734172 Roja ()
8 THANJAVUR TN-13-001-050-050/42
(THOTTAKADU) 		2913001000NRG23180720220605231 18/07/2022 Saravanan 2913001WL020665 Saravanan 00177 IOBA0000088 1686 1686 Processed 25/07/2022 014734172 Saravanan ()
SubTotal 6516 6516
9 THANJAVUR TN-13-001-050-004/446
(THOTTAKADU) 		2913001000NRG23180720220605198 18/07/2022 Punitha 2913001WL020665 Punitha 00177 IOBA0001363 1686 1686 Processed 25/07/2022 014734172 Punitha ()
SubTotal 1686 1686
10 THANJAVUR TN-13-001-050-050/13
(THOTTAKADU) 		2913001000NRG23180720220605202 18/07/2022 Jayaseeli 2913001WL020665 Jayaseeli 00415 SBIN0000924 1260 1260 Processed 25/07/2022 014734172 Jayaseeli ()
SubTotal 1260 1260
11 THANJAVUR TN-13-001-050-050/15
(THOTTAKADU) 		2913001000NRG23180720220605203 18/07/2022 Vinothini 2913001WL020665 Vinothini 00415 SBIN0014440 1260 1260 Processed 25/07/2022 014734172 Vinothini ()
12 THANJAVUR TN-13-001-050-050/256
(THOTTAKADU) 		2913001000NRG23180720220605208 18/07/2022 Akila 2913001WL020665 Akila 00415 SBIN0014440 840 840 Processed 25/07/2022 014734172 Akila ()
SubTotal 2100 2100
Total 13242 13242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180722FTO_561103 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1680
2 THANJAVUR TN2913001_180722FTO_561103 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6516
3 THANJAVUR TN2913001_180722FTO_561103 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1686
4 THANJAVUR TN2913001_180722FTO_561103 State Bank of India SBIN0000924 THANJAVUR 1260
5 THANJAVUR TN2913001_180722FTO_561103 State Bank of India SBIN0014440 AYYAMPETTAI 2100

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