Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1266720
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-13-001-053-053/1106
(THRUKANURPATTI) 		2913001000NRG23101220221487204 10/12/2022 Jestinal mari 2913001WL052763 Jestinal mari 00078 CNRB0001231 1405 1405 Processed 06/02/2023 017254868 Jestinal mari ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-053-002/171
(THRUKANURPATTI) 		2913001000NRG23101220221487183 10/12/2022 Chellapillai 2913001WL052763 Chellapillai 00177 IOBA0000600 1124 1124 Processed 06/02/2023 017254868 Chellapillai ()
3 THANJAVUR TN-13-001-053-002/196
(THRUKANURPATTI) 		2913001000NRG23101220221487185 10/12/2022 Pothumselvi 2913001WL052763 Pothumselvi 00177 IOBA0000600 1405 1405 Processed 06/02/2023 017254868 Pothumselvi ()
4 THANJAVUR TN-13-001-053-002/612
(THRUKANURPATTI) 		2913001000NRG23101220221487193 10/12/2022 Arun Jestin 2913001WL052763 Arun Jestin 00177 IOBA0000600 1405 1405 Processed 06/02/2023 017254868 Arun Jestin ()
5 THANJAVUR TN-13-001-053-002/617
(THRUKANURPATTI) 		2913001000NRG23101220221487195 10/12/2022 Eliyas 2913001WL052763 Eliyas 00177 IOBA0000600 1405 1405 Processed 06/02/2023 017254868 Eliyas ()
6 THANJAVUR TN-13-001-053-002/626
(THRUKANURPATTI) 		2913001000NRG23101220221487196 10/12/2022 Ractsagaraj 2913001WL052763 Ractsagaraj 00177 IOBA0000600 1405 1405 Processed 06/02/2023 017254868 Ractsagaraj ()
7 THANJAVUR TN-13-001-053-002/702
(THRUKANURPATTI) 		2913001000NRG23101220221487197 10/12/2022 Arokiyaraj 2913001WL052763 Arokiyaraj 00177 IOBA0000600 1405 1405 Processed 06/02/2023 017254868 Arokiyaraj ()
8 THANJAVUR TN-13-001-053-002/919
(THRUKANURPATTI) 		2913001000NRG23101220221487202 10/12/2022 Adaikkalam 2913001WL052763 Adaikkalam 00177 IOBA0000600 1405 1405 Processed 06/02/2023 017254868 Adaikkalam ()
9 THANJAVUR TN-13-001-053-053/1030
(THRUKANURPATTI) 		2913001000NRG23101220221487203 10/12/2022 Jenmarakini Raj 2913001WL052763 Jenmarakini Raj 00177 IOBA0000600 1405 1405 Processed 06/02/2023 017254868 Jenmarakini Raj ()
SubTotal 10959 10959
10 THANJAVUR TN-13-001-053-002/208
(THRUKANURPATTI) 		2913001000NRG23101220221487187 10/12/2022 Balamurugan 2913001WL052763 Balamurugan 00415 SBIN0012790 1124 1124 Processed 06/02/2023 017254868 Balamurugan ()
11 THANJAVUR TN-13-001-053-002/763
(THRUKANURPATTI) 		2913001000NRG23101220221487199 10/12/2022 Anthonisamy 2913001WL052763 Anthonisamy 00415 SBIN0012790 1405 1405 Processed 06/02/2023 017254868 Anthonisamy ()
12 THANJAVUR TN-13-001-053-002/876
(THRUKANURPATTI) 		2913001000NRG23101220221487201 10/12/2022 Ravikumar 2913001WL052763 Ravikumar 00415 SBIN0012790 1405 1405 Processed 06/02/2023 017254868 Ravikumar ()
SubTotal 3934 3934
Total 16298 16298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1266720 Canara Bank CNRB0001231 VALLAM 1405
2 THANJAVUR TN2913001_101222FTO_1266720 Indian Overseas Bank IOBA0000600 KURUNGULAM 10959
3 THANJAVUR TN2913001_101222FTO_1266720 State Bank of India SBIN0012790 VALLAM 3934

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