Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:50:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_051122FTO_1112168
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-13-001-005-002/359
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277235 05/11/2022 Vanitha 2913001WL046001 Vanitha 00078 CNRB0001221 1686 1686 Processed 15/11/2022 015842170 Vanitha ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-005-005/390
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277247 05/11/2022 Reka 2913001WL046001 Reka 00078 CNRB0008820 1260 1260 Processed 15/11/2022 015842170 Reka ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-005-005/214
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277237 05/11/2022 Banumathi 2913001WL046001 Banumathi 00176 IDIB000M191 1260 1260 Processed 15/11/2022 015842170 Banumathi ()
4 THANJAVUR TN-13-001-005-005/52
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277254 05/11/2022 Umapathi 2913001WL046001 Umapathi 00176 IDIB000M191 1260 1260 Processed 15/11/2022 015842170 Umapathi ()
SubTotal 2520 2520
5 THANJAVUR TN-13-001-005-005/210
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277236 05/11/2022 Preethi 2913001WL046001 Preethi 00177 IOBA0000088 1260 1260 Processed 15/11/2022 015842170 Preethi ()
6 THANJAVUR TN-13-001-005-005/311
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277239 05/11/2022 Vinotha 2913001WL046001 Vinotha 00177 IOBA0000088 1260 1260 Processed 15/11/2022 015842170 Vinotha ()
7 THANJAVUR TN-13-001-005-005/323
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277240 05/11/2022 Papitha 2913001WL046001 Papitha 00177 IOBA0000088 1260 1260 Processed 15/11/2022 015842170 Papitha ()
8 THANJAVUR TN-13-001-005-005/345
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277241 05/11/2022 Vasuki 2913001WL046001 Vasuki 00177 IOBA0000088 1686 1686 Processed 15/11/2022 015842170 Vasuki ()
9 THANJAVUR TN-13-001-005-005/382
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277246 05/11/2022 Gayathri 2913001WL046001 Gayathri 00177 IOBA0000088 1050 1050 Processed 15/11/2022 015842170 Gayathri ()
SubTotal 6516 6516
10 THANJAVUR TN-13-001-005-005/51
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277253 05/11/2022 Mahalakshmi 2913001WL046001 Mahalakshmi 00177 IOBA0001364 1260 1260 Processed 15/11/2022 015842170 Mahalakshmi ()
SubTotal 1260 1260
11 THANJAVUR TN-13-001-005-005/360
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277243 05/11/2022 Anadhavalli 2913001WL046001 Anadhavalli 00415 SBIN0000924 1260 1260 Processed 15/11/2022 015842170 Anadhavalli ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-005-005/38
(KONDAVITTANTHIDAL) 		2913001000NRG23051120221277245 05/11/2022 Keerthika 2913001WL046001 Keerthika 00415 SBIN0012790 1260 1260 Processed 15/11/2022 015842170 Keerthika ()
SubTotal 1260 1260
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_051122FTO_1112168 Canara Bank CNRB0001221 THANJAVUR 1686
2 THANJAVUR TN2913001_051122FTO_1112168 Canara Bank CNRB0008820 PASUPATHIKOIL 1260
3 THANJAVUR TN2913001_051122FTO_1112168 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2520
4 THANJAVUR TN2913001_051122FTO_1112168 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6516
5 THANJAVUR TN2913001_051122FTO_1112168 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1260
6 THANJAVUR TN2913001_051122FTO_1112168 State Bank of India SBIN0000924 THANJAVUR 1260
7 THANJAVUR TN2913001_051122FTO_1112168 State Bank of India SBIN0012790 VALLAM 1260

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