Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210422FTO_103682
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-13-001-021-007/771
(MARUNGULAM) 		2913001000NRG23210420220032675 21/04/2022 Mathiyarasi 2913001WL001505 Mathiyarasi 00078 CNRB0001854 843 843 Processed 12/05/2022 017520905 Mathiyarasi ()
SubTotal 843 843
2 THANJAVUR TN-13-001-021-021/843
(MARUNGULAM) 		2913001000NRG23210420220032700 21/04/2022 Suganya 2913001WL001505 Suganya 00078 CNRB0004521 600 600 Processed 12/05/2022 017520905 Suganya ()
SubTotal 600 600
3 THANJAVUR TN-13-001-021-021/51
(MARUNGULAM) 		2913001000NRG23210420220032688 21/04/2022 Kasinathan 2913001WL001505 Kasinathan 00176 IDIB000E018 400 400 Processed 11/05/2022 017520905 Kasinathan ()
4 THANJAVUR TN-13-001-021-021/75
(MARUNGULAM) 		2913001000NRG23210420220032698 21/04/2022 Latha 2913001WL001505 Latha 00176 IDIB000E018 600 600 Processed 11/05/2022 017520905 Latha ()
5 THANJAVUR TN-13-001-021-021/809
(MARUNGULAM) 		2913001000NRG23210420220032699 21/04/2022 Meena 2913001WL001505 Meena 00176 IDIB000E018 600 600 Processed 11/05/2022 017520905 Meena ()
SubTotal 1600 1600
6 THANJAVUR TN-13-001-021-021/876
(MARUNGULAM) 		2913001000NRG23210420220032701 21/04/2022 Vijayalakshmi 2913001WL001505 Vijayalakshmi 00176 IDIB000E045 600 600 Processed 11/05/2022 017520905 Vijayalakshmi ()
SubTotal 600 600
7 THANJAVUR TN-13-001-021-021/888
(MARUNGULAM) 		2913001000NRG23210420220032702 21/04/2022 Malathi 2913001WL001505 Malathi 00177 IOBA0000088 600 600 Processed 11/05/2022 017520905 Malathi ()
SubTotal 600 600
Total 4243 4243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210422FTO_103682 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 843
2 THANJAVUR TN2913001_210422FTO_103682 Canara Bank CNRB0004521 Soorakottai 600
3 THANJAVUR TN2913001_210422FTO_103682 Indian Bank IDIB000E018 EAST GATE 1600
4 THANJAVUR TN2913001_210422FTO_103682 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 600
5 THANJAVUR TN2913001_210422FTO_103682 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 600

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