Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:50:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123FTO_1444919
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-13-001-047-047/118
(SOORAKKOTTAI) 		2913001000NRG23130120231723349 13/01/2023 Mahendran 2913001WL059201 Mahendran 00078 CNRB0001221 1124 1124 Processed 02/02/2023 037291334 Mahendran ()
2 THANJAVUR TN-13-001-047-047/125
(SOORAKKOTTAI) 		2913001000NRG23130120231723350 13/01/2023 Logambal 2913001WL059201 Logambal 00078 CNRB0001221 840 840 Processed 02/02/2023 037291334 Logambal ()
3 THANJAVUR TN-13-001-047-047/128
(SOORAKKOTTAI) 		2913001000NRG23130120231723351 13/01/2023 Renuga 2913001WL059201 Renuga 00078 CNRB0001221 840 840 Processed 02/02/2023 037291334 Renuga ()
4 THANJAVUR TN-13-001-047-047/138
(SOORAKKOTTAI) 		2913001000NRG23130120231723357 13/01/2023 Annakili 2913001WL059201 Annakili 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037291334 Annakili ()
5 THANJAVUR TN-13-001-047-047/738
(SOORAKKOTTAI) 		2913001000NRG23130120231723360 13/01/2023 Neelambal 2913001WL059201 Neelambal 00078 CNRB0001221 840 840 Processed 02/02/2023 037291334 Neelambal ()
SubTotal 4694 4694
6 THANJAVUR TN-13-001-047-004/1104
(SOORAKKOTTAI) 		2913001000NRG23130120231723343 13/01/2023 Veerammal 2913001WL059201 Veerammal 00078 CNRB0004521 840 840 Processed 02/02/2023 037291334 Veerammal ()
7 THANJAVUR TN-13-001-047-004/1105
(SOORAKKOTTAI) 		2913001000NRG23130120231723344 13/01/2023 Malathi 2913001WL059201 Malathi 00078 CNRB0004521 630 630 Processed 02/02/2023 037291334 Malathi ()
8 THANJAVUR TN-13-001-047-047/90
(SOORAKKOTTAI) 		2913001000NRG23130120231723361 13/01/2023 Chinnaponnu 2913001WL059201 Chinnaponnu 00078 CNRB0004521 840 840 Processed 02/02/2023 037291334 Chinnaponnu ()
9 THANJAVUR TN-13-001-047-048/896
(SOORAKKOTTAI) 		2913001000NRG23130120231723364 13/01/2023 Valarmathy 2913001WL059201 Valarmathy 00078 CNRB0004521 840 840 Processed 02/02/2023 037291334 Valarmathy ()
SubTotal 3150 3150
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123FTO_1444919 Canara Bank CNRB0001221 Thanjavur 4694
2 THANJAVUR TN2913001_130123FTO_1444919 Canara Bank CNRB0004521 Soorakottai 3150

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