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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190522FTO_216171
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-13-001-047-047/714
(SOORAKKOTTAI) 		2913001000NRG23190520220166927 19/05/2022 Muthammal 2913001WL006079 Muthammal 00078 CNRB0001221 840 840 Processed 27/05/2022 015437983 Muthammal ()
2 THANJAVUR TN-13-001-047-047/768
(SOORAKKOTTAI) 		2913001000NRG23190520220166934 19/05/2022 Rukumani 2913001WL006079 Rukumani 00078 CNRB0001221 1050 1050 Processed 27/05/2022 015437983 Rukumani ()
SubTotal 1890 1890
3 THANJAVUR TN-13-001-047-047/1034
(SOORAKKOTTAI) 		2913001000NRG23190520220166922 19/05/2022 Shanmugam 2913001WL006079 Shanmugam 00078 CNRB0004521 1260 1260 Processed 27/05/2022 015437983 Shanmugam ()
4 THANJAVUR TN-13-001-047-047/1047
(SOORAKKOTTAI) 		2913001000NRG23190520220166923 19/05/2022 Saravanan 2913001WL006079 Saravanan 00078 CNRB0004521 1260 1260 Processed 27/05/2022 015437983 Saravanan ()
5 THANJAVUR TN-13-001-047-047/970
(SOORAKKOTTAI) 		2913001000NRG23190520220166938 19/05/2022 Chellammal 2913001WL006079 Chellammal 00078 CNRB0004521 1260 1260 Processed 27/05/2022 015437983 Chellammal ()
6 THANJAVUR TN-13-001-047-047/974
(SOORAKKOTTAI) 		2913001000NRG23190520220166939 19/05/2022 Jeyanthi 2913001WL006079 Jeyanthi 00078 CNRB0004521 1050 1050 Processed 27/05/2022 015437983 Jeyanthi ()
SubTotal 4830 4830
7 THANJAVUR TN-13-001-047-047/772
(SOORAKKOTTAI) 		2913001000NRG23190520220166935 19/05/2022 Usharani 2913001WL006079 Usharani 00176 IDIB000T096 840 840 Processed 27/05/2022 015437983 Usharani ()
SubTotal 840 840
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190522FTO_216171 Canara Bank CNRB0001221 THANJAVUR 1890
2 THANJAVUR TN2913001_190522FTO_216171 Canara Bank CNRB0004521 Soorakottai 4830
3 THANJAVUR TN2913001_190522FTO_216171 Indian Bank IDIB000T096 YAGAPPA NAGAR 840

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