Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522FTO_224909
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-13-001-002-002/2
(CHITRAKUDI) 		2913001000NRG23230520220203619 23/05/2022 Malarmannan 2913001WL007022 Malarmannan 00045 BARB0VJTHAJ 1200 1200 Rejected 01/06/2022 015577067 No Such Account
2 THANJAVUR TN-13-001-002-002/3
(CHITRAKUDI) 		2913001000NRG23230520220203623 23/05/2022 Periyanayagi 2913001WL007022 Periyanayagi 00045 BARB0VJTHAJ 1200 1200 Processed 30/05/2022 015577067 Periyanayagi ()
3 THANJAVUR TN-13-001-002-002/761
(CHITRAKUDI) 		2913001000NRG23230520220203636 23/05/2022 Parimala 2913001WL007022 Parimala 00045 BARB0VJTHAJ 1200 1200 Processed 30/05/2022 015577067 Parimala ()
SubTotal 3600 3600
4 THANJAVUR TN-13-001-002-002/783
(CHITRAKUDI) 		2913001000NRG23230520220203639 23/05/2022 Menaga Gandhi 2913001WL007022 Menaga Gandhi 00078 CNRB0001221 1200 1200 Processed 30/05/2022 015577067 Menaga Gandhi ()
SubTotal 1200 1200
5 THANJAVUR TN-13-001-002-002/450
(CHITRAKUDI) 		2913001000NRG23230520220203629 23/05/2022 Karunanithi 2913001WL007022 Karunanithi 00177 IOBA0001359 1200 1200 Processed 30/05/2022 015577067 Karunanithi ()
6 THANJAVUR TN-13-001-002-002/72
(CHITRAKUDI) 		2913001000NRG23230520220203635 23/05/2022 Mookaiyan 2913001WL007022 Mookaiyan 00177 IOBA0001359 1200 1200 Processed 30/05/2022 015577067 Mookaiyan ()
7 THANJAVUR TN-13-001-002-002/763
(CHITRAKUDI) 		2913001000NRG23230520220203637 23/05/2022 Sugapriya 2913001WL007022 Sugapriya 00177 IOBA0001359 1200 1200 Processed 30/05/2022 015577067 Sugapriya ()
SubTotal 3600 3600
8 THANJAVUR TN-13-001-002-002/783
(CHITRAKUDI) 		2913001000NRG23230520220203638 23/05/2022 Selvakumar 2913001WL007022 Selvakumar 00546 CIUB0000275 1200 1200 Processed 30/05/2022 015577067 Selvakumar ()
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522FTO_224909 Bank of Baroda BARB0VJTHAJ Thanjavur 3600
2 THANJAVUR TN2913001_230522FTO_224909 Canara Bank CNRB0001221 THANJAVUR 1200
3 THANJAVUR TN2913001_230522FTO_224909 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3600
4 THANJAVUR TN2913001_230522FTO_224909 City Union Bank CIUB0000275 VALLAM 1200

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