Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_310522FTO_249070
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-13-001-002-002/546
(CHITRAKUDI) 		2913001000NRG23310520220261382 31/05/2022 Anbalagan 2913001WL008673 Anbalagan 00045 BARB0VJTHAJ 1200 1200 Processed 03/06/2022 016872636 Anbalagan ()
2 THANJAVUR TN-13-001-002-002/760
(CHITRAKUDI) 		2913001000NRG23310520220261397 31/05/2022 Nathiya 2913001WL008673 Nathiya 00045 BARB0VJTHAJ 1200 1200 Processed 03/06/2022 016872636 Nathiya ()
3 THANJAVUR TN-13-001-002-002/791
(CHITRAKUDI) 		2913001000NRG23310520220261398 31/05/2022 Mangaiyarkarasi 2913001WL008673 Mangaiyarkarasi 00045 BARB0VJTHAJ 1200 1200 Processed 03/06/2022 016872636 Mangaiyarkarasi ()
4 THANJAVUR TN-13-001-002-002/88
(CHITRAKUDI) 		2913001000NRG23310520220261405 31/05/2022 Jeyaraman 2913001WL008673 Jeyaraman 00045 BARB0VJTHAJ 1200 1200 Rejected 07/06/2022 016872636 No Such Account
5 THANJAVUR TN-13-001-002-002/88
(CHITRAKUDI) 		2913001000NRG23310520220261406 31/05/2022 Rani 2913001WL008673 Rani 00045 BARB0VJTHAJ 1200 1200 Rejected 07/06/2022 016872636 No Such Account
SubTotal 6000 6000
6 THANJAVUR TN-13-001-002-002/482
(CHITRAKUDI) 		2913001000NRG23310520220261376 31/05/2022 Prabha 2913001WL008673 Prabha 00078 CNRB0001221 1000 1000 Processed 03/06/2022 016872636 Prabha ()
7 THANJAVUR TN-13-001-002-002/657
(CHITRAKUDI) 		2913001000NRG23310520220261390 31/05/2022 Vetri selvi 2913001WL008673 Vetri selvi 00078 CNRB0001221 1000 1000 Processed 03/06/2022 016872636 Vetri selvi ()
SubTotal 2000 2000
8 THANJAVUR TN-13-001-002-002/462
(CHITRAKUDI) 		2913001000NRG23310520220261375 31/05/2022 Elangovan 2913001WL008673 Elangovan 00078 CNRB0001231 1200 1200 Processed 03/06/2022 016872636 Elangovan ()
9 THANJAVUR TN-13-001-002-002/96
(CHITRAKUDI) 		2913001000NRG23310520220261416 31/05/2022 Selvi 2913001WL008673 Selvi 00078 CNRB0001231 1000 1000 Processed 03/06/2022 016872636 Selvi ()
SubTotal 2200 2200
10 THANJAVUR TN-13-001-002-002/631
(CHITRAKUDI) 		2913001000NRG23310520220261388 31/05/2022 Meenatchi sundharam 2913001WL008673 Meenatchi sundharam 00176 IDIB000M191 1200 1200 Processed 03/06/2022 016872636 Meenatchi sundharam ()
SubTotal 1200 1200
11 THANJAVUR TN-13-001-002-002/518
(CHITRAKUDI) 		2913001000NRG23310520220261380 31/05/2022 Vanitha 2913001WL008673 Vanitha 00176 IDIB000R095 1000 1000 Processed 03/06/2022 016872636 Vanitha ()
SubTotal 1000 1000
12 THANJAVUR TN-13-001-002-002/590
(CHITRAKUDI) 		2913001000NRG23310520220261384 31/05/2022 Arivalazhan 2913001WL008673 Arivalazhan 00177 IOBA0000216 1200 1200 Processed 03/06/2022 016872636 Arivalazhan ()
SubTotal 1200 1200
13 THANJAVUR TN-13-001-002-002/657
(CHITRAKUDI) 		2913001000NRG23310520220261389 31/05/2022 Elaiyaraja 2913001WL008673 Elaiyaraja 00415 SBIN0012790 1000 1000 Processed 03/06/2022 016872636 Elaiyaraja ()
SubTotal 1000 1000
14 THANJAVUR TN-13-001-002-002/622
(CHITRAKUDI) 		2913001000NRG23310520220261387 31/05/2022 Manikandan 2913001WL008673 Manikandan 00415 SBIN0018613 1200 1200 Processed 03/06/2022 016872636 Manikandan ()
SubTotal 1200 1200
15 THANJAVUR TN-13-001-002-002/829
(CHITRAKUDI) 		2913001000NRG23310520220261399 31/05/2022 Uma 2913001WL008673 Uma 00546 CIUB0000002 1200 1200 Processed 03/06/2022 016872636 Uma ()
SubTotal 1200 1200
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_310522FTO_249070 Bank of Baroda BARB0VJTHAJ Thanjavur 6000
2 THANJAVUR TN2913001_310522FTO_249070 Canara Bank CNRB0001221 THANJAVUR 2000
3 THANJAVUR TN2913001_310522FTO_249070 Canara Bank CNRB0001231 VALLAM 2200
4 THANJAVUR TN2913001_310522FTO_249070 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1200
5 THANJAVUR TN2913001_310522FTO_249070 Indian Bank IDIB000R095 RAHMAN NAGAR 1000
6 THANJAVUR TN2913001_310522FTO_249070 Indian Overseas Bank IOBA0000216 BUDALUR 1200
7 THANJAVUR TN2913001_310522FTO_249070 State Bank of India SBIN0012790 VALLAM 1000
8 THANJAVUR TN2913001_310522FTO_249070 State Bank of India SBIN0018613 THIRUKATTUPALLI 1200
9 THANJAVUR TN2913001_310522FTO_249070 City Union Bank CIUB0000002 THANJAVUR 1200

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