Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1231181
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-13-001-012-012/225
(KURUNGALUR) 		2913001000NRG23021220221423530 03/12/2022 Amala 2913001WL050899 Amala 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255193 Amala ()
2 THANJAVUR TN-13-001-012-012/234
(KURUNGALUR) 		2913001000NRG23021220221423532 03/12/2022 Leela 2913001WL050899 Leela 00089 CBIN0283109 1100 1100 Processed 06/02/2023 017255193 Leela ()
3 THANJAVUR TN-13-001-012-012/260
(KURUNGALUR) 		2913001000NRG23021220221423536 03/12/2022 santhi 2913001WL050899 santhi 00089 CBIN0283109 1100 1100 Processed 06/02/2023 017255193 santhi ()
4 THANJAVUR TN-13-001-012-012/382-A
(KURUNGALUR) 		2913001000NRG23021220221423545 03/12/2022 Tamilselvi 2913001WL050899 Tamilselvi 00089 CBIN0283109 440 440 Processed 06/02/2023 017255193 Tamilselvi ()
SubTotal 3960 3960
5 THANJAVUR TN-13-001-012-012/418
(KURUNGALUR) 		2913001000NRG23021220221423548 03/12/2022 Mala 2913001WL050899 Mala 00176 IDIB000A091 1320 1320 Processed 06/02/2023 017255193 Mala ()
6 THANJAVUR TN-13-001-012-012/449
(KURUNGALUR) 		2913001000NRG23021220221423551 03/12/2022 Santhiya Kumaresan 2913001WL050899 Santhiya Kumaresan 00176 IDIB000A091 1320 1320 Processed 06/02/2023 017255193 Santhiya Kumaresan ()
SubTotal 2640 2640
7 THANJAVUR TN-13-001-012-012/79
(KURUNGALUR) 		2913001000NRG23021220221423557 03/12/2022 Venkatesh 2913001WL050899 Venkatesh 00176 IDIB000M017 1320 1320 Processed 06/02/2023 017255193 Venkatesh ()
SubTotal 1320 1320
8 THANJAVUR TN-13-001-012-001/372
(KURUNGALUR) 		2913001000NRG23021220221423527 03/12/2022 srinivasan 2913001WL050899 srinivasan 00415 SBIN0015418 1320 1320 Processed 06/02/2023 017255193 srinivasan ()
SubTotal 1320 1320
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1231181 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 3960
2 THANJAVUR TN2913001_031222FTO_1231181 Indian Bank IDIB000A091 AMMANPETTAI 2640
3 THANJAVUR TN2913001_031222FTO_1231181 Indian Bank IDIB000M017 MANNARGUDI 1320
4 THANJAVUR TN2913001_031222FTO_1231181 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1320

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