Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123FTO_1491559
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-13-001-030-001/317
(NALLICHERI) 		2913001000NRG23270120231747075 27/01/2023 Bavithra 2913001WL060040 Bavithra 00078 CNRB0001203 1050 1050 Processed 02/02/2023 037268763 Bavithra ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-030-030/165
(NALLICHERI) 		2913001000NRG23270120231747092 27/01/2023 Meenakshi 2913001WL060040 Meenakshi 00078 CNRB0008820 1050 1050 Processed 02/02/2023 037268763 Meenakshi ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-030-030/91
(NALLICHERI) 		2913001000NRG23270120231747115 27/01/2023 Achiyammal 2913001WL060040 Achiyammal 00176 IDIB000E018 1050 1050 Processed 02/02/2023 037268763 Achiyammal ()
SubTotal 1050 1050
4 THANJAVUR TN-13-001-030-030/130
(NALLICHERI) 		2913001000NRG23270120231747084 27/01/2023 Manimahalai 2913001WL060040 Manimahalai 00176 IDIB000G086 1050 1050 Processed 02/02/2023 037268763 Manimahalai ()
5 THANJAVUR TN-13-001-030-030/166
(NALLICHERI) 		2913001000NRG23270120231747093 27/01/2023 Govindaraj 2913001WL060040 Govindaraj 00176 IDIB000G086 1050 1050 Processed 02/02/2023 037268763 Govindaraj ()
6 THANJAVUR TN-13-001-030-030/278
(NALLICHERI) 		2913001000NRG23270120231747108 27/01/2023 Malliga 2913001WL060040 Malliga 00176 IDIB000G086 1050 1050 Processed 02/02/2023 037268763 Malliga ()
7 THANJAVUR TN-13-001-030-030/289
(NALLICHERI) 		2913001000NRG23270120231747110 27/01/2023 Selvarani 2913001WL060040 Selvarani 00176 IDIB000G086 840 840 Processed 02/02/2023 037268763 Selvarani ()
8 THANJAVUR TN-13-001-030-030/316
(NALLICHERI) 		2913001000NRG23270120231747111 27/01/2023 Nithiya 2913001WL060040 Nithiya 00176 IDIB000G086 1050 1050 Processed 02/02/2023 037268763 Nithiya ()
9 THANJAVUR TN-13-001-030-030/84
(NALLICHERI) 		2913001000NRG23270120231747113 27/01/2023 Deivakanni 2913001WL060040 Deivakanni 00176 IDIB000G086 1050 1050 Processed 02/02/2023 037268763 Deivakanni ()
SubTotal 6090 6090
10 THANJAVUR TN-13-001-030-001/318
(NALLICHERI) 		2913001000NRG23270120231747076 27/01/2023 Banupriya 2913001WL060040 Banupriya 00177 IOBA0000961 1050 1050 Processed 03/02/2023 037268763 Banupriya ()
SubTotal 1050 1050
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123FTO_1491559 Canara Bank CNRB0001203 AYYAMPET 1050
2 THANJAVUR TN2913001_270123FTO_1491559 Canara Bank CNRB0008820 PASUPATHIKOIL 1050
3 THANJAVUR TN2913001_270123FTO_1491559 Indian Bank IDIB000E018 EAST GATE 1050
4 THANJAVUR TN2913001_270123FTO_1491559 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 5040
5 THANJAVUR TN2913001_270123FTO_1491559 Indian Bank IDIB000G086 Ganapathiagraharam 1050
6 THANJAVUR TN2913001_270123FTO_1491559 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050

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