Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090922FTO_850319
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-13-001-002-002/765
(CHITRAKUDI) 		2913001000NRG23090920220960841 09/09/2022 santhiya 2913001WL033914 santhiya 00045 BARB0TANJOR 1200 1200 Processed 13/10/2022 033431831 santhiya ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-002-002/777
(CHITRAKUDI) 		2913001000NRG23090920220960842 09/09/2022 Dhiviya 2913001WL033914 Dhiviya 00045 BARB0VJTHAJ 1200 1200 Processed 13/10/2022 033431831 Dhiviya ()
SubTotal 1200 1200
3 THANJAVUR TN-13-001-002-002/796
(CHITRAKUDI) 		2913001000NRG23090920220960844 09/09/2022 Suriyarethina 2913001WL033914 Suriyarethina 00078 CNRB0001231 1200 1200 Processed 13/10/2022 033431831 Suriyarethina ()
SubTotal 1200 1200
4 THANJAVUR TN-13-001-002-002/473
(CHITRAKUDI) 		2913001000NRG23090920220960838 09/09/2022 ellapappa 2913001WL033914 ellapappa 00177 IOBA0000216 1200 1200 Processed 14/10/2022 033431831 ellapappa ()
5 THANJAVUR TN-13-001-002-002/798
(CHITRAKUDI) 		2913001000NRG23090920220960845 09/09/2022 Alex pandiyan 2913001WL033914 Alex pandiyan 00177 IOBA0000216 600 600 Processed 14/10/2022 033431831 Alex pandiyan ()
SubTotal 1800 1800
6 THANJAVUR TN-13-001-002-002/455
(CHITRAKUDI) 		2913001000NRG23090920220960837 09/09/2022 Indrani 2913001WL033914 Indrani 00177 IOBA0001359 1200 1200 Processed 14/10/2022 033431831 Indrani ()
7 THANJAVUR TN-13-001-002-002/757
(CHITRAKUDI) 		2913001000NRG23090920220960840 09/09/2022 Suriyapraba 2913001WL033914 Suriyapraba 00177 IOBA0001359 1200 1200 Processed 14/10/2022 033431831 Suriyapraba ()
SubTotal 2400 2400
8 THANJAVUR TN-13-001-002-002/795
(CHITRAKUDI) 		2913001000NRG23090920220960843 09/09/2022 Venugopal 2913001WL033914 Venugopal 00415 SBIN0012790 1200 1200 Processed 13/10/2022 033431831 Venugopal ()
SubTotal 1200 1200
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090922FTO_850319 Bank of Baroda BARB0TANJOR TANJORE T.N. 1200
2 THANJAVUR TN2913001_090922FTO_850319 Bank of Baroda BARB0VJTHAJ Thanjavur 1200
3 THANJAVUR TN2913001_090922FTO_850319 Canara Bank CNRB0001231 VALLAM 1200
4 THANJAVUR TN2913001_090922FTO_850319 Indian Overseas Bank IOBA0000216 BUDALUR 1800
5 THANJAVUR TN2913001_090922FTO_850319 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2400
6 THANJAVUR TN2913001_090922FTO_850319 State Bank of India SBIN0012790 VALLAM 1200

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