Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:03:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211022FTO_1048615
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-13-001-016-016/166
(KATTUR) 		2913001000NRG23211020221202263 21/10/2022 Valli 2913001WL043217 Valli 00078 CNRB0004521 600 600 Processed 29/10/2022 014731559 Valli ()
2 THANJAVUR TN-13-001-016-016/253
(KATTUR) 		2913001000NRG23211020221202274 21/10/2022 Umarani 2913001WL043217 Umarani 00078 CNRB0004521 1000 1000 Processed 29/10/2022 014731559 Umarani ()
SubTotal 1600 1600
3 THANJAVUR TN-13-001-016-002/451
(KATTUR) 		2913001000NRG23211020221202252 21/10/2022 Senthamil selvi 2913001WL043217 Senthamil selvi 00176 IDIB000E018 200 200 Processed 29/10/2022 014731559 Senthamil selvi ()
4 THANJAVUR TN-13-001-016-016/157
(KATTUR) 		2913001000NRG23211020221202259 21/10/2022 Jaya 2913001WL043217 Jaya 00176 IDIB000E018 1200 1200 Processed 29/10/2022 014731559 Jaya ()
5 THANJAVUR TN-13-001-016-016/166
(KATTUR) 		2913001000NRG23211020221202264 21/10/2022 Maheswari 2913001WL043217 Maheswari 00176 IDIB000E018 1200 1200 Processed 29/10/2022 014731559 Maheswari ()
6 THANJAVUR TN-13-001-016-016/169
(KATTUR) 		2913001000NRG23211020221202266 21/10/2022 Deepa 2913001WL043217 Deepa 00176 IDIB000E018 600 600 Processed 29/10/2022 014731559 Deepa ()
7 THANJAVUR TN-13-001-016-016/210
(KATTUR) 		2913001000NRG23211020221202269 21/10/2022 Muthamil selvi 2913001WL043217 Muthamil selvi 00176 IDIB000E018 800 800 Processed 29/10/2022 014731559 Muthamil selvi ()
8 THANJAVUR TN-13-001-016-016/352
(KATTUR) 		2913001000NRG23211020221202279 21/10/2022 Chitra 2913001WL043217 Chitra 00176 IDIB000E018 400 400 Processed 29/10/2022 014731559 Chitra ()
9 THANJAVUR TN-13-001-016-016/446
(KATTUR) 		2913001000NRG23211020221202282 21/10/2022 Dhavamani 2913001WL043217 Dhavamani 00176 IDIB000E018 200 200 Processed 29/10/2022 014731559 Dhavamani ()
10 THANJAVUR TN-13-001-016-016/482
(KATTUR) 		2913001000NRG23211020221202285 21/10/2022 Parvathi 2913001WL043217 Parvathi 00176 IDIB000E018 1200 1200 Processed 29/10/2022 014731559 Parvathi ()
SubTotal 5800 5800
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211022FTO_1048615 Canara Bank CNRB0004521 Soorakottai 1600
2 THANJAVUR TN2913001_211022FTO_1048615 Indian Bank IDIB000E018 EAST GATE 4600
3 THANJAVUR TN2913001_211022FTO_1048615 Indian Bank IDIB000E018 East Gate, Thanjavur 1200

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