Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311022FTO_1090287
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-13-001-053-002/290
(THRUKANURPATTI) 		2913001000NRG23311020221253284 31/10/2022 Adaikalasamy 2913001WL045254 Adaikalasamy 00078 CNRB0001231 800 800 Processed 05/11/2022 015710881 Adaikalasamy ()
SubTotal 800 800
2 THANJAVUR TN-13-001-053-002/635
(THRUKANURPATTI) 		2913001000NRG23311020221253302 31/10/2022 Jenat Priya 2913001WL045254 Jenat Priya 00177 IOBA0000600 1000 1000 Processed 05/11/2022 015710881 Jenat Priya ()
3 THANJAVUR TN-13-001-053-053/1017
(THRUKANURPATTI) 		2913001000NRG23311020221253321 31/10/2022 Juliyajospinmari 2913001WL045254 Juliyajospinmari 00177 IOBA0000600 1000 1000 Processed 05/11/2022 015710881 Juliyajospinmari ()
4 THANJAVUR TN-13-001-053-053/1040
(THRUKANURPATTI) 		2913001000NRG23311020221253322 31/10/2022 Angammal 2913001WL045254 Angammal 00177 IOBA0000600 1000 1000 Processed 05/11/2022 015710881 Angammal ()
5 THANJAVUR TN-13-001-053-053/1066
(THRUKANURPATTI) 		2913001000NRG23311020221253323 31/10/2022 Gracy 2913001WL045254 Gracy 00177 IOBA0000600 1405 1405 Processed 05/11/2022 015710881 Gracy ()
6 THANJAVUR TN-13-001-053-053/1074
(THRUKANURPATTI) 		2913001000NRG23311020221253324 31/10/2022 Sengolmary 2913001WL045254 Sengolmary 00177 IOBA0000600 1000 1000 Processed 05/11/2022 015710881 Sengolmary ()
SubTotal 5405 5405
Total 6205 6205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311022FTO_1090287 Canara Bank CNRB0001231 VALLAM 800
2 THANJAVUR TN2913001_311022FTO_1090287 Indian Overseas Bank IOBA0000600 Kurungulam 5405

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