Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290422FTO_157630
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-13-001-026-004/1648
(MELAVELI) 		2913001000NRG23290420220066829 29/04/2022 Valli Meenal 2913001WL002786 Valli Meenal 00078 CNRB0003623 1792 1792 Processed 13/05/2022 018427819 Valli Meenal ()
2 THANJAVUR TN-13-001-026-026/238
(MELAVELI) 		2913001000NRG23290420220066833 29/04/2022 Amutha 2913001WL002786 Amutha 00078 CNRB0003623 1536 1536 Processed 13/05/2022 018427819 Amutha ()
3 THANJAVUR TN-13-001-026-026/471
(MELAVELI) 		2913001000NRG23290420220066835 29/04/2022 Vennila 2913001WL002786 Vennila 00078 CNRB0003623 1792 1792 Processed 13/05/2022 018427819 Vennila ()
SubTotal 5120 5120
4 THANJAVUR TN-13-001-026-026/471
(MELAVELI) 		2913001000NRG23290420220066834 29/04/2022 Selvaraj 2913001WL002786 Selvaraj 00177 IOBA0000212 1792 1792 Processed 13/05/2022 018427819 Selvaraj ()
SubTotal 1792 1792
5 THANJAVUR TN-13-001-026-026/238
(MELAVELI) 		2913001000NRG23290420220066832 29/04/2022 Kanagaraj 2913001WL002786 Kanagaraj 00177 IOBA0001364 1536 1536 Processed 13/05/2022 018427819 Kanagaraj ()
SubTotal 1536 1536
6 THANJAVUR TN-13-001-026-004/1649
(MELAVELI) 		2913001000NRG23290420220066830 29/04/2022 Vijaya 2913001WL002786 Vijaya 00415 SBIN0000924 1536 1536 Processed 13/05/2022 018427819 Vijaya ()
7 THANJAVUR TN-13-001-026-004/1828
(MELAVELI) 		2913001000NRG23290420220066831 29/04/2022 Sivaranjani 2913001WL002786 Sivaranjani 00415 SBIN0000924 1792 1792 Processed 13/05/2022 018427819 Sivaranjani ()
SubTotal 3328 3328
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290422FTO_157630 Canara Bank CNRB0003623 MELAVELITHOTTAM 5120
2 THANJAVUR TN2913001_290422FTO_157630 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1792
3 THANJAVUR TN2913001_290422FTO_157630 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1536
4 THANJAVUR TN2913001_290422FTO_157630 State Bank of India SBIN0000924 THANJAVUR 3328

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