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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:21:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123APB_FTO_1462981
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-13-001-038-038/1047
(PILLAIYARPATTI) 		2913001000NRG23190120231733276 19/01/2023 Saraswathi 2913001WL059562 Saraswathi 00078 CNRB0001231 1124 1124 Processed 03/02/2023 037291022 Saraswathi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-038-038/1124
(PILLAIYARPATTI) 		2913001000NRG23190120231733278 19/01/2023 KrishnaLeela 2913001WL059562 KrishnaLeela 00078 CNRB0001231 1124 1124 Processed 03/02/2023 037291022 KrishnaLeela INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-038-038/17
(PILLAIYARPATTI) 		2913001000NRG23190120231733280 19/01/2023 Sumathi 2913001WL059562 Sumathi 00078 CNRB0001231 1124 1124 Processed 02/02/2023 037291022 Sumathi CANARA BANK(508532)
4 THANJAVUR TN-13-001-038-038/42
(PILLAIYARPATTI) 		2913001000NRG23190120231733284 19/01/2023 Punitha 2913001WL059562 Punitha 00078 CNRB0001231 1124 1124 Processed 02/02/2023 037291022 Punitha CANARA BANK(508532)
5 THANJAVUR TN-13-001-038-038/509
(PILLAIYARPATTI) 		2913001000NRG23190120231733287 19/01/2023 Nidhyavathi 2913001WL059562 Nidhyavathi 00078 CNRB0001231 1124 1124 Processed 02/02/2023 037291022 Nidhyavathi CANARA BANK(508532)
6 THANJAVUR TN-13-001-038-038/516
(PILLAIYARPATTI) 		2913001000NRG23190120231733288 19/01/2023 Chitra 2913001WL059562 Chitra 00078 CNRB0001231 1124 1124 Processed 02/02/2023 037291022 Chitra CANARA BANK(508532)
7 THANJAVUR TN-13-001-038-038/63
(PILLAIYARPATTI) 		2913001000NRG23190120231733289 19/01/2023 Parimala 2913001WL059562 Parimala 00078 CNRB0001231 1124 1124 Processed 03/02/2023 037291022 Parimala INDIAN BANK(607105)
8 THANJAVUR TN-13-001-038-038/65
(PILLAIYARPATTI) 		2913001000NRG23190120231733290 19/01/2023 vijaya 2913001WL059562 vijaya 00078 CNRB0001231 1124 1124 Processed 02/02/2023 037291022 vijaya FINCARE SMALL FINANCE BANK LTD(608304)
9 THANJAVUR TN-13-001-038-038/96
(PILLAIYARPATTI) 		2913001000NRG23190120231733292 19/01/2023 Thamilparathi 2913001WL059562 Thamilparathi 00078 CNRB0001231 1124 1124 Processed 03/02/2023 037291022 Thamilparathi INDIAN BANK(607105)
SubTotal 10116 10116
10 THANJAVUR TN-13-001-038-038/1201
(PILLAIYARPATTI) 		2913001000NRG23190120231733279 19/01/2023 Viji 2913001WL059562 Viji 00176 IDIB000R095 1124 1124 Processed 03/02/2023 037291022 Viji INDIAN BANK(607105)
SubTotal 1124 1124
11 THANJAVUR TN-13-001-038-038/481
(PILLAIYARPATTI) 		2913001000NRG23190120231733285 19/01/2023 B.Revathi 2913001WL059562 B.Revathi 00177 IOBA0001961 1124 1124 Processed 02/02/2023 037291022 B.Revathi CANARA BANK(508532)
12 THANJAVUR TN-13-001-038-038/495
(PILLAIYARPATTI) 		2913001000NRG23190120231733286 19/01/2023 Dhanalakshmi 2913001WL059562 Dhanalakshmi 00177 IOBA0001961 1124 1124 Processed 03/02/2023 037291022 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
13 THANJAVUR TN-13-001-038-038/27
(PILLAIYARPATTI) 		2913001000NRG23190120231733281 19/01/2023 Sumathisundhari 2913001WL059562 Sumathisundhari 00177 IOBA0003784 1124 1124 Processed 02/02/2023 037291022 Sumathisundhari UCO BANK(607066)
SubTotal 1124 1124
Total 14612 14612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123APB_FTO_1462981 Canara Bank CNRB0001231 VALLAM 10116
2 THANJAVUR TN2913001_190123APB_FTO_1462981 Indian Bank IDIB000R095 RAHMAN NAGAR 1124
3 THANJAVUR TN2913001_190123APB_FTO_1462981 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 2248
4 THANJAVUR TN2913001_190123APB_FTO_1462981 Indian Overseas Bank IOBA0003784 SPECIALISED SME THANJAVUR 1124

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