Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210422FTO_103646
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-13-001-050-050/120
(THOTTAKADU) 		2913001000NRG23210420220032769 21/04/2022 ManoRanjitham 2913001WL001509 ManoRanjitham 00078 CNRB0001209 420 420 Processed 12/05/2022 017520905 ManoRanjitham ()
SubTotal 420 420
2 THANJAVUR TN-13-001-050-004/471
(THOTTAKADU) 		2913001000NRG23210420220032766 21/04/2022 Retchal 2913001WL001509 Retchal 00078 CNRB0001221 840 840 Processed 12/05/2022 017520905 Retchal ()
SubTotal 840 840
3 THANJAVUR TN-13-001-050-004/452
(THOTTAKADU) 		2913001000NRG23210420220032765 21/04/2022 Kanimozhi 2913001WL001509 Kanimozhi 00176 IDIB000A091 420 420 Processed 11/05/2022 017520905 Kanimozhi ()
SubTotal 420 420
4 THANJAVUR TN-13-001-050-004/478
(THOTTAKADU) 		2913001000NRG23210420220032767 21/04/2022 Kalaimani 2913001WL001509 Kalaimani 00176 IDIB000E018 630 630 Processed 11/05/2022 017520905 Kalaimani ()
SubTotal 630 630
5 THANJAVUR TN-13-001-050-003/408
(THOTTAKADU) 		2913001000NRG23210420220032762 21/04/2022 Margerat 2913001WL001509 Margerat 00177 IOBA0000088 840 840 Processed 11/05/2022 017520905 Margerat ()
6 THANJAVUR TN-13-001-050-004/447
(THOTTAKADU) 		2913001000NRG23210420220032764 21/04/2022 Jayalakshmi 2913001WL001509 Jayalakshmi 00177 IOBA0000088 840 840 Processed 11/05/2022 017520905 Jayalakshmi ()
7 THANJAVUR TN-13-001-050-050/169
(THOTTAKADU) 		2913001000NRG23210420220032773 21/04/2022 Thangamani 2913001WL001509 Thangamani 00177 IOBA0000088 630 630 Processed 11/05/2022 017520905 Thangamani ()
8 THANJAVUR TN-13-001-050-050/356
(THOTTAKADU) 		2913001000NRG23210420220032791 21/04/2022 Nagavalli 2913001WL001509 Nagavalli 00177 IOBA0000088 840 840 Processed 11/05/2022 017520905 Nagavalli ()
SubTotal 3150 3150
9 THANJAVUR TN-13-001-050-050/146
(THOTTAKADU) 		2913001000NRG23210420220032771 21/04/2022 Venkadesh 2913001WL001509 Venkadesh 00415 SBIN0000924 1124 1124 Processed 12/05/2022 017520905 Venkadesh ()
10 THANJAVUR TN-13-001-050-050/305
(THOTTAKADU) 		2913001000NRG23210420220032785 21/04/2022 Pushpalatha 2913001WL001509 Pushpalatha 00415 SBIN0000924 840 840 Processed 12/05/2022 017520905 Pushpalatha ()
SubTotal 1964 1964
11 THANJAVUR TN-13-001-050-003/458
(THOTTAKADU) 		2913001000NRG23210420220032763 21/04/2022 Ramila 2913001WL001509 Ramila 00415 SBIN0014440 420 420 Processed 12/05/2022 017520905 Ramila ()
SubTotal 420 420
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210422FTO_103646 Canara Bank CNRB0001209 KUMBAKONAM MAIN 420
2 THANJAVUR TN2913001_210422FTO_103646 Canara Bank CNRB0001221 THANJAVUR 840
3 THANJAVUR TN2913001_210422FTO_103646 Indian Bank IDIB000A091 AMMANPETTAI 420
4 THANJAVUR TN2913001_210422FTO_103646 Indian Bank IDIB000E018 EAST GATE 630
5 THANJAVUR TN2913001_210422FTO_103646 Indian Overseas Bank IOBA0000088 Thanjavur 1470
6 THANJAVUR TN2913001_210422FTO_103646 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1680
7 THANJAVUR TN2913001_210422FTO_103646 State Bank of India SBIN0000924 THANJAVUR 1964
8 THANJAVUR TN2913001_210422FTO_103646 State Bank of India SBIN0014440 AYYAMPETTAI 420

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