Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123FTO_1441058
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-13-001-031-001/418
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723428 13/01/2023 Chinnaponnu 2913001WL059205 Chinnaponnu 00078 CNRB0008820 840 840 Processed 02/02/2023 037291334 Chinnaponnu ()
2 THANJAVUR TN-13-001-031-001/512
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723431 13/01/2023 Rajeswari 2913001WL059205 Rajeswari 00078 CNRB0008820 840 840 Processed 02/02/2023 037291334 Rajeswari ()
3 THANJAVUR TN-13-001-031-031/163
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723434 13/01/2023 Tamilarasan 2913001WL059205 Tamilarasan 00078 CNRB0008820 630 630 Processed 02/02/2023 037291334 Tamilarasan ()
4 THANJAVUR TN-13-001-031-031/183
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723436 13/01/2023 Indirani 2913001WL059205 Indirani 00078 CNRB0008820 840 840 Processed 02/02/2023 037291334 Indirani ()
SubTotal 3150 3150
5 THANJAVUR TN-13-001-031-001/514
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723432 13/01/2023 Nirmala devi 2913001WL059205 Nirmala devi 00078 CNRB0016340 1124 1124 Processed 02/02/2023 037291334 Nirmala devi ()
SubTotal 1124 1124
6 THANJAVUR TN-13-001-031-001/405
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723427 13/01/2023 Dhavamani 2913001WL059205 Dhavamani 00176 IDIB000A091 630 630 Processed 02/02/2023 037291334 Dhavamani ()
SubTotal 630 630
7 THANJAVUR TN-13-001-031-002/468
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723433 13/01/2023 Elavarasi 2913001WL059205 Elavarasi 00415 SBIN0015418 630 630 Processed 02/02/2023 037291334 Elavarasi ()
SubTotal 630 630
Total 5534 5534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123FTO_1441058 Canara Bank CNRB0008820 PASUPATHIKOIL 3150
2 THANJAVUR TN2913001_130123FTO_1441058 Canara Bank CNRB0016340 Thanjavur 1124
3 THANJAVUR TN2913001_130123FTO_1441058 Indian Bank IDIB000A091 AMMANPETTAI 630
4 THANJAVUR TN2913001_130123FTO_1441058 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 630

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