Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:24:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822FTO_691254
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-13-001-002-002/782
(CHITRAKUDI) 		2913001000NRG23080820220746650 08/08/2022 Vasantha 2913001WL025925 Vasantha 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910923 Vasantha ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-002-002/799
(CHITRAKUDI) 		2913001000NRG23080820220746652 08/08/2022 Dhanalakshmi 2913001WL025925 Dhanalakshmi 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Dhanalakshmi ()
SubTotal 1200 1200
3 THANJAVUR TN-13-001-002-002/698
(CHITRAKUDI) 		2913001000NRG23080820220746645 08/08/2022 Anusiya 2913001WL025925 Anusiya 00078 CNRB0001231 1686 1686 Processed 22/08/2022 017910923 Anusiya ()
SubTotal 1686 1686
4 THANJAVUR TN-13-001-002-002/818
(CHITRAKUDI) 		2913001000NRG23080820220746653 08/08/2022 Thilagavathi 2913001WL025925 Thilagavathi 00176 IDIB000M191 1200 1200 Processed 22/08/2022 017910923 Thilagavathi ()
SubTotal 1200 1200
5 THANJAVUR TN-13-001-002-002/798
(CHITRAKUDI) 		2913001000NRG23080820220746651 08/08/2022 Alex pandiyan 2913001WL025925 Alex pandiyan 00177 IOBA0000216 1200 1200 Processed 22/08/2022 017910923 Alex pandiyan ()
SubTotal 1200 1200
6 THANJAVUR TN-13-001-002-002/223
(CHITRAKUDI) 		2913001000NRG23080820220746597 08/08/2022 Pitchaimuthu 2913001WL025925 Pitchaimuthu 00177 IOBA0001359 1200 1200 Processed 22/08/2022 017910923 Pitchaimuthu ()
7 THANJAVUR TN-13-001-002-002/827
(CHITRAKUDI) 		2913001000NRG23080820220746654 08/08/2022 Saranya 2913001WL025925 Saranya 00177 IOBA0001359 800 800 Processed 22/08/2022 017910923 Saranya ()
SubTotal 2000 2000
Total 8486 8486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822FTO_691254 Bank of Baroda BARB0TANJOR TANJORE T.N. 1200
2 THANJAVUR TN2913001_080822FTO_691254 Canara Bank CNRB0001221 THANJAVUR 1200
3 THANJAVUR TN2913001_080822FTO_691254 Canara Bank CNRB0001231 VALLAM 1686
4 THANJAVUR TN2913001_080822FTO_691254 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1200
5 THANJAVUR TN2913001_080822FTO_691254 Indian Overseas Bank IOBA0000216 BUDALUR 1200
6 THANJAVUR TN2913001_080822FTO_691254 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2000

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