Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022FTO_950527
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-13-001-054-054/475
(THIRUVEDHIKUDI) 		2913001000NRG23011020221082664 01/10/2022 Bagyalakshmi 2913001WL038744 Bagyalakshmi 00078 CNRB0001221 840 840 Processed 12/10/2022 030361529 Bagyalakshmi ()
SubTotal 840 840
2 THANJAVUR TN-13-001-054-002/456
(THIRUVEDHIKUDI) 		2913001000NRG23011020221082653 01/10/2022 Bharathi 2913001WL038744 Bharathi 00176 IDIB000S027 1405 1405 Processed 12/10/2022 030361529 Bharathi ()
SubTotal 1405 1405
3 THANJAVUR TN-13-001-054-002/446
(THIRUVEDHIKUDI) 		2913001000NRG23011020221082651 01/10/2022 Shakila 2913001WL038744 Shakila 00177 IOBA0000088 840 840 Processed 12/10/2022 030361529 Shakila ()
4 THANJAVUR TN-13-001-054-002/449
(THIRUVEDHIKUDI) 		2913001000NRG23011020221082652 01/10/2022 Radha 2913001WL038744 Radha 00177 IOBA0000088 840 840 Processed 12/10/2022 030361529 Radha ()
SubTotal 1680 1680
5 THANJAVUR TN-13-001-054-002/429
(THIRUVEDHIKUDI) 		2913001000NRG23011020221082650 01/10/2022 Parimala 2913001WL038744 Parimala 00177 IOBA0001360 1050 1050 Processed 12/10/2022 030361529 Parimala ()
SubTotal 1050 1050
6 THANJAVUR TN-13-001-054-054/325
(THIRUVEDHIKUDI) 		2913001000NRG23011020221082660 01/10/2022 Thangadurai 2913001WL038744 Thangadurai 00415 SBIN0000924 840 840 Processed 12/10/2022 030361529 Thangadurai ()
SubTotal 840 840
7 THANJAVUR TN-13-001-054-054/426
(THIRUVEDHIKUDI) 		2913001000NRG23011020221082663 01/10/2022 Jeyaseeli 2913001WL038744 Jeyaseeli 00415 SBIN0004899 1050 1050 Processed 12/10/2022 030361529 Jeyaseeli ()
SubTotal 1050 1050
8 THANJAVUR TN-13-001-054-054/145
(THIRUVEDHIKUDI) 		2913001000NRG23011020221082656 01/10/2022 Punniamoorthy 2913001WL038744 Punniamoorthy 00415 SBIN0006747 840 840 Processed 12/10/2022 030361529 Punniamoorthy ()
SubTotal 840 840
9 THANJAVUR TN-13-001-054-054/249
(THIRUVEDHIKUDI) 		2913001000NRG23011020221082658 01/10/2022 Mariyadoss 2913001WL038744 Mariyadoss 00415 SBIN0014440 1050 1050 Processed 12/10/2022 030361529 Mariyadoss ()
SubTotal 1050 1050
Total 8755 8755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022FTO_950527 Canara Bank CNRB0001221 THANJAVUR 840
2 THANJAVUR TN2913001_011022FTO_950527 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1405
3 THANJAVUR TN2913001_011022FTO_950527 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1680
4 THANJAVUR TN2913001_011022FTO_950527 Indian Overseas Bank IOBA0001360 KANDIYUR 1050
5 THANJAVUR TN2913001_011022FTO_950527 State Bank of India SBIN0000924 THANJAVUR 840
6 THANJAVUR TN2913001_011022FTO_950527 State Bank of India SBIN0004899 VOC NAGAR 1050
7 THANJAVUR TN2913001_011022FTO_950527 State Bank of India SBIN0006747 THIRUVAIYARU 840
8 THANJAVUR TN2913001_011022FTO_950527 State Bank of India SBIN0014440 AYYAMPETTAI 1050

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