Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080722FTO_503832
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-13-001-025-002/590
(MARUDHAKUDI) 		2913001000NRG23080720220546627 08/07/2022 Amutha 2913001WL018400 Amutha 00078 CNRB0001231 1260 1260 Processed 13/07/2022 011326463 Amutha ()
2 THANJAVUR TN-13-001-025-025/110
(MARUDHAKUDI) 		2913001000NRG23080720220546628 08/07/2022 Vadivel 2913001WL018400 Vadivel 00078 CNRB0001231 1050 1050 Processed 13/07/2022 011326463 Vadivel ()
3 THANJAVUR TN-13-001-025-025/124
(MARUDHAKUDI) 		2913001000NRG23080720220546629 08/07/2022 Sangilimuthu 2913001WL018400 Sangilimuthu 00078 CNRB0001231 1050 1050 Processed 13/07/2022 011326463 Sangilimuthu ()
4 THANJAVUR TN-13-001-025-025/252
(MARUDHAKUDI) 		2913001000NRG23080720220546630 08/07/2022 John Peeter 2913001WL018400 John Peeter 00078 CNRB0001231 1686 1686 Processed 13/07/2022 011326463 John Peeter ()
5 THANJAVUR TN-13-001-025-025/34
(MARUDHAKUDI) 		2913001000NRG23080720220546631 08/07/2022 Rayar 2913001WL018400 Rayar 00078 CNRB0001231 420 420 Processed 13/07/2022 011326463 Rayar ()
6 THANJAVUR TN-13-001-025-025/600
(MARUDHAKUDI) 		2913001000NRG23080720220546633 08/07/2022 Igneshiya 2913001WL018400 Igneshiya 00078 CNRB0001231 1260 1260 Processed 13/07/2022 011326463 Igneshiya ()
SubTotal 6726 6726
7 THANJAVUR TN-13-001-025-025/431
(MARUDHAKUDI) 		2913001000NRG23080720220546632 08/07/2022 Rajendran 2913001WL018400 Rajendran 00415 SBIN0012790 1260 1260 Processed 13/07/2022 011326463 Rajendran ()
SubTotal 1260 1260
Total 7986 7986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080722FTO_503832 Canara Bank CNRB0001231 VALLAM 6726
2 THANJAVUR TN2913001_080722FTO_503832 State Bank of India SBIN0012790 VALLAM 1260

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