Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130522FTO_201255
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-13-001-026-004/1471
(MELAVELI) 		2913001000NRG23130520220135463 13/05/2022 Saraswathy 2913001WL005102 Saraswathy 00078 CNRB0003623 1260 1260 Processed 27/05/2022 015437983 Saraswathy ()
2 THANJAVUR TN-13-001-026-004/1480
(MELAVELI) 		2913001000NRG23130520220135464 13/05/2022 Elavarasi 2913001WL005102 Elavarasi 00078 CNRB0003623 1260 1260 Processed 27/05/2022 015437983 Elavarasi ()
3 THANJAVUR TN-13-001-026-004/1690
(MELAVELI) 		2913001000NRG23130520220135466 13/05/2022 Revathi 2913001WL005102 Revathi 00078 CNRB0003623 1260 1260 Processed 27/05/2022 015437983 Revathi ()
4 THANJAVUR TN-13-001-026-004/1757
(MELAVELI) 		2913001000NRG23130520220135467 13/05/2022 Vijayakumari 2913001WL005102 Vijayakumari 00078 CNRB0003623 840 840 Processed 27/05/2022 015437983 Vijayakumari ()
5 THANJAVUR TN-13-001-026-004/1831
(MELAVELI) 		2913001000NRG23130520220135468 13/05/2022 Pragatheswari 2913001WL005102 Pragatheswari 00078 CNRB0003623 1260 1260 Processed 27/05/2022 015437983 Pragatheswari ()
6 THANJAVUR TN-13-001-026-005/1820
(MELAVELI) 		2913001000NRG23130520220135469 13/05/2022 Gayathri 2913001WL005102 Gayathri 00078 CNRB0003623 420 420 Processed 27/05/2022 015437983 Gayathri ()
7 THANJAVUR TN-13-001-026-026/1077
(MELAVELI) 		2913001000NRG23130520220135477 13/05/2022 Dhanasekar 2913001WL005102 Dhanasekar 00078 CNRB0003623 1686 1686 Processed 27/05/2022 015437983 Dhanasekar ()
8 THANJAVUR TN-13-001-026-026/1276
(MELAVELI) 		2913001000NRG23130520220135491 13/05/2022 Thamos 2913001WL005102 Thamos 00078 CNRB0003623 1260 1260 Processed 27/05/2022 015437983 Thamos ()
9 THANJAVUR TN-13-001-026-026/27
(MELAVELI) 		2913001000NRG23130520220135500 13/05/2022 vikraman 2913001WL005102 vikraman 00078 CNRB0003623 1260 1260 Processed 27/05/2022 015437983 vikraman ()
10 THANJAVUR TN-13-001-026-026/30
(MELAVELI) 		2913001000NRG23130520220135501 13/05/2022 Ragu 2913001WL005102 Ragu 00078 CNRB0003623 1260 1260 Processed 27/05/2022 015437983 Ragu ()
SubTotal 11766 11766
11 THANJAVUR TN-13-001-026-026/1337
(MELAVELI) 		2913001000NRG23130520220135493 13/05/2022 Rajakumari 2913001WL005102 Rajakumari 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015437983 Rajakumari ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-026-002/1832
(MELAVELI) 		2913001000NRG23130520220135462 13/05/2022 sakthivel 2913001WL005102 sakthivel 00176 IDIB000T076 1260 1260 Processed 27/05/2022 015437983 sakthivel ()
SubTotal 1260 1260
Total 14286 14286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130522FTO_201255 Canara Bank CNRB0003623 Melaveli Thottam 2946
2 THANJAVUR TN2913001_130522FTO_201255 Canara Bank CNRB0003623 MELAVELITHOTTAM 8820
3 THANJAVUR TN2913001_130522FTO_201255 Indian Bank IDIB000O017 ORATHANAD 1260
4 THANJAVUR TN2913001_130522FTO_201255 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1260

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