Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:11:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022FTO_1011390
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-13-001-024-024/179
(MATHUR WEST) 		2913001000NRG23141020221143864 14/10/2022 Rameshkumar 2913001WL041245 Rameshkumar 00078 CNRB0008820 1100 1100 Processed 19/10/2022 018043986 Rameshkumar ()
2 THANJAVUR TN-13-001-024-024/179
(MATHUR WEST) 		2913001000NRG23141020221143863 14/10/2022 Subramanian 2913001WL041245 Subramanian 00078 CNRB0008820 1100 1100 Processed 19/10/2022 018043986 Subramanian ()
3 THANJAVUR TN-13-001-024-024/408
(MATHUR WEST) 		2913001000NRG23141020221143888 14/10/2022 Govindaraj 2913001WL041245 Govindaraj 00078 CNRB0008820 1320 1320 Processed 19/10/2022 018043986 Govindaraj ()
SubTotal 3520 3520
4 THANJAVUR TN-13-001-024-024/196
(MATHUR WEST) 		2913001000NRG23141020221143870 14/10/2022 Bhavani 2913001WL041245 Bhavani 00177 IOBA0000088 1320 1320 Processed 19/10/2022 018043986 Bhavani ()
SubTotal 1320 1320
5 THANJAVUR TN-13-001-024-024/217
(MATHUR WEST) 		2913001000NRG23141020221143875 14/10/2022 Malathi 2913001WL041245 Malathi 00177 IOBA0000961 1320 1320 Processed 19/10/2022 018043986 Malathi ()
6 THANJAVUR TN-13-001-024-024/550
(MATHUR WEST) 		2913001000NRG23141020221143904 14/10/2022 Vennila 2913001WL041245 Vennila 00177 IOBA0000961 1320 1320 Processed 19/10/2022 018043986 Vennila ()
SubTotal 2640 2640
7 THANJAVUR TN-13-001-024-024/186
(MATHUR WEST) 		2913001000NRG23141020221143866 14/10/2022 Sangeetha 2913001WL041245 Sangeetha 00177 IOBA0001360 1320 1320 Processed 19/10/2022 018043986 Sangeetha ()
SubTotal 1320 1320
8 THANJAVUR TN-13-001-024-024/121
(MATHUR WEST) 		2913001000NRG23141020221143858 14/10/2022 Saraswathi 2913001WL041245 Saraswathi 00546 CIUB0000010 1100 1100 Processed 19/10/2022 018043986 Saraswathi ()
9 THANJAVUR TN-13-001-024-024/175
(MATHUR WEST) 		2913001000NRG23141020221143860 14/10/2022 Divya 2913001WL041245 Divya 00546 CIUB0000010 1320 1320 Processed 19/10/2022 018043986 Divya ()
10 THANJAVUR TN-13-001-024-024/211
(MATHUR WEST) 		2913001000NRG23141020221143872 14/10/2022 Priya 2913001WL041245 Priya 00546 CIUB0000010 1320 1320 Processed 19/10/2022 018043986 Priya ()
SubTotal 3740 3740
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022FTO_1011390 Canara Bank CNRB0008820 PASUPATHIKOIL 3520
2 THANJAVUR TN2913001_141022FTO_1011390 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1320
3 THANJAVUR TN2913001_141022FTO_1011390 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 2640
4 THANJAVUR TN2913001_141022FTO_1011390 Indian Overseas Bank IOBA0001360 KANDIYUR 1320
5 THANJAVUR TN2913001_141022FTO_1011390 City Union Bank CIUB0000010 AYYAMPET 3740

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