Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070722FTO_492186
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-13-001-030-001/317
(NALLICHERI) 		2913001000NRG23070720220517329 07/07/2022 Bavithra 2913001WL017363 Bavithra 00078 CNRB0001203 1260 1260 Processed 12/07/2022 010691753 Bavithra ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-030-030/91
(NALLICHERI) 		2913001000NRG23070720220517355 07/07/2022 Achiyammal 2913001WL017363 Achiyammal 00176 IDIB000E018 1260 1260 Processed 12/07/2022 010691753 Achiyammal ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-030-030/130
(NALLICHERI) 		2913001000NRG23070720220517333 07/07/2022 Manimahalai 2913001WL017363 Manimahalai 00176 IDIB000G086 1050 1050 Processed 12/07/2022 010691753 Manimahalai ()
4 THANJAVUR TN-13-001-030-030/166
(NALLICHERI) 		2913001000NRG23070720220517341 07/07/2022 Govindaraj 2913001WL017363 Govindaraj 00176 IDIB000G086 1260 1260 Processed 12/07/2022 010691753 Govindaraj ()
5 THANJAVUR TN-13-001-030-030/212
(NALLICHERI) 		2913001000NRG23070720220517344 07/07/2022 Pannerselvam 2913001WL017363 Pannerselvam 00176 IDIB000G086 1260 1260 Processed 12/07/2022 010691753 Pannerselvam ()
6 THANJAVUR TN-13-001-030-030/278
(NALLICHERI) 		2913001000NRG23070720220517346 07/07/2022 Malliga 2913001WL017363 Malliga 00176 IDIB000G086 1260 1260 Processed 12/07/2022 010691753 Malliga ()
7 THANJAVUR TN-13-001-030-030/289
(NALLICHERI) 		2913001000NRG23070720220517347 07/07/2022 Selvarani 2913001WL017363 Selvarani 00176 IDIB000G086 1050 1050 Processed 12/07/2022 010691753 Selvarani ()
8 THANJAVUR TN-13-001-030-030/316
(NALLICHERI) 		2913001000NRG23070720220517349 07/07/2022 Nithiya 2913001WL017363 Nithiya 00176 IDIB000G086 1260 1260 Processed 12/07/2022 010691753 Nithiya ()
9 THANJAVUR TN-13-001-030-030/84
(NALLICHERI) 		2913001000NRG23070720220517353 07/07/2022 Deivakanni 2913001WL017363 Deivakanni 00176 IDIB000G086 1260 1260 Processed 12/07/2022 010691753 Deivakanni ()
SubTotal 8400 8400
10 THANJAVUR TN-13-001-030-001/318
(NALLICHERI) 		2913001000NRG23070720220517330 07/07/2022 Banupriya 2913001WL017363 Banupriya 00177 IOBA0000961 1260 1260 Processed 12/07/2022 010691753 Banupriya ()
SubTotal 1260 1260
11 THANJAVUR TN-13-001-030-030/305
(NALLICHERI) 		2913001000NRG23070720220517348 07/07/2022 Pavithira 2913001WL017363 Pavithira 00415 SBIN0014440 1260 1260 Processed 12/07/2022 010691753 Pavithira ()
SubTotal 1260 1260
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070722FTO_492186 Canara Bank CNRB0001203 AYYAMPET 1260
2 THANJAVUR TN2913001_070722FTO_492186 Indian Bank IDIB000E018 EAST GATE 1260
3 THANJAVUR TN2913001_070722FTO_492186 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 7140
4 THANJAVUR TN2913001_070722FTO_492186 Indian Bank IDIB000G086 Ganapathiagraharam 1260
5 THANJAVUR TN2913001_070722FTO_492186 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1260
6 THANJAVUR TN2913001_070722FTO_492186 State Bank of India SBIN0014440 AYYAMPETTAI 1260

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