Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822FTO_691044
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-13-001-029-002/609
(N.VALLUNDAMPATTU) 		2913001000NRG23080820220745268 08/08/2022 Kanagamani 2913001WL025880 Kanagamani 00078 CNRB0001231 1260 1260 Processed 22/08/2022 017910923 Kanagamani ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-029-001/568
(N.VALLUNDAMPATTU) 		2913001000NRG23080820220745261 08/08/2022 Susila 2913001WL025880 Susila 00078 CNRB0001854 840 840 Processed 22/08/2022 017910923 Susila ()
3 THANJAVUR TN-13-001-029-001/574
(N.VALLUNDAMPATTU) 		2913001000NRG23080820220745262 08/08/2022 Deivanai 2913001WL025880 Deivanai 00078 CNRB0001854 1050 1050 Processed 22/08/2022 017910923 Deivanai ()
4 THANJAVUR TN-13-001-029-002/551
(N.VALLUNDAMPATTU) 		2913001000NRG23080820220745263 08/08/2022 Latha 2913001WL025880 Latha 00078 CNRB0001854 1260 1260 Processed 22/08/2022 017910923 Latha ()
5 THANJAVUR TN-13-001-029-002/552
(N.VALLUNDAMPATTU) 		2913001000NRG23080820220745264 08/08/2022 Kalaimani 2913001WL025880 Kalaimani 00078 CNRB0001854 1050 1050 Processed 22/08/2022 017910923 Kalaimani ()
6 THANJAVUR TN-13-001-029-002/553
(N.VALLUNDAMPATTU) 		2913001000NRG23080820220745265 08/08/2022 Rajeswari 2913001WL025880 Rajeswari 00078 CNRB0001854 1260 1260 Processed 22/08/2022 017910923 Rajeswari ()
7 THANJAVUR TN-13-001-029-002/566
(N.VALLUNDAMPATTU) 		2913001000NRG23080820220745266 08/08/2022 Puspam 2913001WL025880 Puspam 00078 CNRB0001854 1260 1260 Processed 22/08/2022 017910923 Puspam ()
8 THANJAVUR TN-13-001-029-002/570
(N.VALLUNDAMPATTU) 		2913001000NRG23080820220745267 08/08/2022 Kamala 2913001WL025880 Kamala 00078 CNRB0001854 1050 1050 Processed 22/08/2022 017910923 Kamala ()
9 THANJAVUR TN-13-001-029-003/316
(N.VALLUNDAMPATTU) 		2913001000NRG23080820220745278 08/08/2022 Kavitha 2913001WL025880 Kavitha 00078 CNRB0001854 1260 1260 Processed 22/08/2022 017910923 Kavitha ()
10 THANJAVUR TN-13-001-029-003/441
(N.VALLUNDAMPATTU) 		2913001000NRG23080820220745283 08/08/2022 Selvarani 2913001WL025880 Selvarani 00078 CNRB0001854 1050 1050 Processed 22/08/2022 017910923 Selvarani ()
11 THANJAVUR TN-13-001-029-003/474
(N.VALLUNDAMPATTU) 		2913001000NRG23080820220745288 08/08/2022 Santhi 2913001WL025880 Santhi 00078 CNRB0001854 840 840 Processed 22/08/2022 017910923 Santhi ()
SubTotal 10920 10920
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822FTO_691044 Canara Bank CNRB0001231 VALLAM 1260
2 THANJAVUR TN2913001_080822FTO_691044 Canara Bank CNRB0001854 Arulanandhanagar 1260
3 THANJAVUR TN2913001_080822FTO_691044 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 9660

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