Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922FTO_826485
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-13-001-029-002/551
(N.VALLUNDAMPATTU) 		2913001000NRG23030920220939360 03/09/2022 Latha 2913001WL033006 Latha 00078 CNRB0001854 1050 1050 Processed 14/10/2022 035858178 Latha ()
2 THANJAVUR TN-13-001-029-002/565
(N.VALLUNDAMPATTU) 		2913001000NRG23030920220939361 03/09/2022 Chitra 2913001WL033006 Chitra 00078 CNRB0001854 1050 1050 Processed 14/10/2022 035858178 Chitra ()
3 THANJAVUR TN-13-001-029-002/614
(N.VALLUNDAMPATTU) 		2913001000NRG23030920220939362 03/09/2022 Metildameri 2913001WL033006 Metildameri 00078 CNRB0001854 1050 1050 Processed 14/10/2022 035858178 Metildameri ()
4 THANJAVUR TN-13-001-029-003/12
(N.VALLUNDAMPATTU) 		2913001000NRG23030920220939363 03/09/2022 vasantha 2913001WL033006 vasantha 00078 CNRB0001854 1050 1050 Processed 14/10/2022 035858178 vasantha ()
5 THANJAVUR TN-13-001-029-003/43
(N.VALLUNDAMPATTU) 		2913001000NRG23030920220939378 03/09/2022 Jothimani 2913001WL033006 Jothimani 00078 CNRB0001854 1050 1050 Processed 14/10/2022 035858178 Jothimani ()
6 THANJAVUR TN-13-001-029-003/68
(N.VALLUNDAMPATTU) 		2913001000NRG23030920220939384 03/09/2022 Pakkiriammal 2913001WL033006 Pakkiriammal 00078 CNRB0001854 840 840 Processed 14/10/2022 035858178 Pakkiriammal ()
7 THANJAVUR TN-13-001-029-003/77
(N.VALLUNDAMPATTU) 		2913001000NRG23030920220939386 03/09/2022 thangaponnu 2913001WL033006 thangaponnu 00078 CNRB0001854 1050 1050 Processed 14/10/2022 035858178 thangaponnu ()
8 THANJAVUR TN-13-001-029-003/98
(N.VALLUNDAMPATTU) 		2913001000NRG23030920220939389 03/09/2022 kamu 2913001WL033006 kamu 00078 CNRB0001854 630 630 Processed 14/10/2022 035858178 kamu ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922FTO_826485 Canara Bank CNRB0001854 Arulanandhanagar 1680
2 THANJAVUR TN2913001_030922FTO_826485 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 6090

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