Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1266290
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-13-001-008-009/1316
(KURUNGULAM WEST) 		2913001000NRG23101220221484353 10/12/2022 Usha 2913001WL052685 Usha 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Usha ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-008-002/1313
(KURUNGULAM WEST) 		2913001000NRG23101220221484323 10/12/2022 Leema Anjala Mery 2913001WL052685 Leema Anjala Mery 00177 IOBA0000600 1200 1200 Processed 06/02/2023 017254868 Leema Anjala Mery ()
3 THANJAVUR TN-13-001-008-008/1215
(KURUNGULAM WEST) 		2913001000NRG23101220221484331 10/12/2022 Dharmaraju 2913001WL052685 Dharmaraju 00177 IOBA0000600 1200 1200 Processed 06/02/2023 017254868 Dharmaraju ()
4 THANJAVUR TN-13-001-008-008/481
(KURUNGULAM WEST) 		2913001000NRG23101220221484346 10/12/2022 Santhi 2913001WL052685 Santhi 00177 IOBA0000600 1200 1200 Processed 06/02/2023 017254868 Santhi ()
5 THANJAVUR TN-13-001-008-008/483
(KURUNGULAM WEST) 		2913001000NRG23101220221484347 10/12/2022 Susila 2913001WL052685 Susila 00177 IOBA0000600 1200 1200 Processed 06/02/2023 017254868 Susila ()
6 THANJAVUR TN-13-001-008-009/1286
(KURUNGULAM WEST) 		2913001000NRG23101220221484350 10/12/2022 Vennila 2913001WL052685 Vennila 00177 IOBA0000600 1200 1200 Processed 06/02/2023 017254868 Vennila ()
7 THANJAVUR TN-13-001-008-009/1315
(KURUNGULAM WEST) 		2913001000NRG23101220221484352 10/12/2022 Chinnathal 2913001WL052685 Chinnathal 00177 IOBA0000600 1200 1200 Processed 06/02/2023 017254868 Chinnathal ()
8 THANJAVUR TN-13-001-008-009/1318
(KURUNGULAM WEST) 		2913001000NRG23101220221484354 10/12/2022 Dhivya Priiya 2913001WL052685 Dhivya Priiya 00177 IOBA0000600 1200 1200 Processed 06/02/2023 017254868 Dhivya Priiya ()
SubTotal 8400 8400
9 THANJAVUR TN-13-001-008-008/176
(KURUNGULAM WEST) 		2913001000NRG23101220221484338 10/12/2022 Pavithra 2913001WL052685 Pavithra 00415 SBIN0012790 1200 1200 Processed 06/02/2023 017254868 Pavithra ()
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1266290 Canara Bank CNRB0001231 VALLAM 1200
2 THANJAVUR TN2913001_101222FTO_1266290 Indian Overseas Bank IOBA0000600 KURUNGULAM 8400
3 THANJAVUR TN2913001_101222FTO_1266290 State Bank of India SBIN0012790 VALLAM 1200

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