Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:28:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290422FTO_158711
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-13-001-022-022/225-A
(MADIGAI) 		2913001000NRG23290420220067565 29/04/2022 Parvathi 2913001WL002812 Parvathi 00078 CNRB0004521 1050 1050 Processed 13/05/2022 018427819 Parvathi ()
2 THANJAVUR TN-13-001-022-022/318
(MADIGAI) 		2913001000NRG23290420220067572 29/04/2022 Jeyakodi 2913001WL002812 Jeyakodi 00078 CNRB0004521 420 420 Processed 13/05/2022 018427819 Jeyakodi ()
3 THANJAVUR TN-13-001-022-024/299
(MADIGAI) 		2913001000NRG23290420220067573 29/04/2022 Keerthika 2913001WL002812 Keerthika 00078 CNRB0004521 420 420 Processed 13/05/2022 018427819 Keerthika ()
SubTotal 1890 1890
4 THANJAVUR TN-13-001-022-022/213-A
(MADIGAI) 		2913001000NRG23290420220067563 29/04/2022 Govindammal 2913001WL002812 Govindammal 00177 IOBA0001362 840 840 Processed 13/05/2022 018427819 Govindammal ()
SubTotal 840 840
5 THANJAVUR TN-13-001-022-022/302
(MADIGAI) 		2913001000NRG23290420220067571 29/04/2022 Karthika 2913001WL002812 Karthika 00691 IPOS0000001 1405 1405 Processed 14/05/2022 018427819 Karthika ()
SubTotal 1405 1405
Total 4135 4135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290422FTO_158711 Canara Bank CNRB0004521 Soorakottai 1890
2 THANJAVUR TN2913001_290422FTO_158711 Indian Overseas Bank IOBA0001362 MELAULUR 840
3 THANJAVUR TN2913001_290422FTO_158711 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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