Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:34:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211022FTO_1044582
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-13-001-005-002/359
(KONDAVITTANTHIDAL) 		2913001000NRG23211020221184613 21/10/2022 Vanitha 2913001WL042708 Vanitha 00078 CNRB0001221 1686 1686 Processed 29/10/2022 014731559 Vanitha ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-005-005/210
(KONDAVITTANTHIDAL) 		2913001000NRG23211020221184615 21/10/2022 Preethi 2913001WL042708 Preethi 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731559 Preethi ()
3 THANJAVUR TN-13-001-005-005/26
(KONDAVITTANTHIDAL) 		2913001000NRG23211020221184622 21/10/2022 Nithyapathy 2913001WL042708 Nithyapathy 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731559 Nithyapathy ()
4 THANJAVUR TN-13-001-005-005/30
(KONDAVITTANTHIDAL) 		2913001000NRG23211020221184627 21/10/2022 Kayathri 2913001WL042708 Kayathri 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731559 Kayathri ()
5 THANJAVUR TN-13-001-005-005/345
(KONDAVITTANTHIDAL) 		2913001000NRG23211020221184633 21/10/2022 Vasuki 2913001WL042708 Vasuki 00177 IOBA0000088 1686 1686 Processed 29/10/2022 014731559 Vasuki ()
6 THANJAVUR TN-13-001-005-006/302
(KONDAVITTANTHIDAL) 		2913001000NRG23211020221184640 21/10/2022 Murugaiyan 2913001WL042708 Murugaiyan 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731559 Murugaiyan ()
7 THANJAVUR TN-13-001-005-006/302
(KONDAVITTANTHIDAL) 		2913001000NRG23211020221184639 21/10/2022 Padikasi 2913001WL042708 Padikasi 00177 IOBA0000088 1050 1050 Processed 29/10/2022 014731559 Padikasi ()
SubTotal 7776 7776
8 THANJAVUR TN-13-001-005-005/381
(KONDAVITTANTHIDAL) 		2913001000NRG23211020221184634 21/10/2022 Rathiga 2913001WL042708 Rathiga 00415 SBIN0015418 1260 1260 Processed 29/10/2022 014731559 Rathiga ()
SubTotal 1260 1260
Total 10722 10722

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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_1044582 Canara Bank CNRB0001221 THANJAVUR 1686
2 THANJAVUR TN2913001_211022FTO_1044582 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 7776
3 THANJAVUR TN2913001_211022FTO_1044582 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1260

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