Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_051122FTO_1112034
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) 		2913001000NRG23051120221276698 05/11/2022 Valli 2913001WL045990 Valli 00078 CNRB0004521 1200 1200 Processed 15/11/2022 015842170 Valli ()
2 THANJAVUR TN-13-001-016-016/474
(KATTUR) 		2913001000NRG23051120221276710 05/11/2022 Selvi Marimuthu 2913001WL045990 Selvi Marimuthu 00078 CNRB0004521 1200 1200 Processed 15/11/2022 015842170 Selvi Marimuthu ()
SubTotal 2400 2400
3 THANJAVUR TN-13-001-016-016/166
(KATTUR) 		2913001000NRG23051120221276699 05/11/2022 Maheswari 2913001WL045990 Maheswari 00176 IDIB000E018 1000 1000 Processed 15/11/2022 015842170 Maheswari ()
4 THANJAVUR TN-13-001-016-016/183
(KATTUR) 		2913001000NRG23051120221276700 05/11/2022 Punithavathi 2913001WL045990 Punithavathi 00176 IDIB000E018 1000 1000 Processed 15/11/2022 015842170 Punithavathi ()
5 THANJAVUR TN-13-001-016-016/352
(KATTUR) 		2913001000NRG23051120221276706 05/11/2022 Chitra 2913001WL045990 Chitra 00176 IDIB000E018 1000 1000 Processed 15/11/2022 015842170 Chitra ()
6 THANJAVUR TN-13-001-016-016/473
(KATTUR) 		2913001000NRG23051120221276709 05/11/2022 Manju 2913001WL045990 Manju 00176 IDIB000E018 1000 1000 Processed 15/11/2022 015842170 Manju ()
7 THANJAVUR TN-13-001-016-016/482
(KATTUR) 		2913001000NRG23051120221276711 05/11/2022 Parvathi 2913001WL045990 Parvathi 00176 IDIB000E018 1000 1000 Processed 15/11/2022 015842170 Parvathi ()
SubTotal 5000 5000
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_051122FTO_1112034 Canara Bank CNRB0004521 Soorakottai 2400
2 THANJAVUR TN2913001_051122FTO_1112034 Indian Bank IDIB000E018 EAST GATE 4000
3 THANJAVUR TN2913001_051122FTO_1112034 Indian Bank IDIB000E018 East Gate, Thanjavur 1000

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