Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123FTO_1462979
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-13-001-038-038/1058
(PILLAIYARPATTI) 		2913001000NRG23190120231733277 19/01/2023 sathya 2913001WL059562 sathya 00078 CNRB0001231 1124 1124 Processed 02/02/2023 037267470 sathya ()
2 THANJAVUR TN-13-001-038-038/28
(PILLAIYARPATTI) 		2913001000NRG23190120231733282 19/01/2023 Venmaniselvi 2913001WL059562 Venmaniselvi 00078 CNRB0001231 1124 1124 Processed 02/02/2023 037267470 Venmaniselvi ()
3 THANJAVUR TN-13-001-038-038/4
(PILLAIYARPATTI) 		2913001000NRG23190120231733283 19/01/2023 Amaravathi 2913001WL059562 Amaravathi 00078 CNRB0001231 1124 1124 Processed 02/02/2023 037267470 Amaravathi ()
4 THANJAVUR TN-13-001-038-038/94
(PILLAIYARPATTI) 		2913001000NRG23190120231733291 19/01/2023 Latha 2913001WL059562 Latha 00078 CNRB0001231 1124 1124 Processed 02/02/2023 037267470 Latha ()
SubTotal 4496 4496
5 THANJAVUR TN-13-001-038-038/995
(PILLAIYARPATTI) 		2913001000NRG23190120231733293 19/01/2023 Banupriya 2913001WL059562 Banupriya 00176 IDIB000T005 1124 1124 Processed 02/02/2023 037267470 Banupriya ()
SubTotal 1124 1124
6 THANJAVUR TN-13-001-038-003/983
(PILLAIYARPATTI) 		2913001000NRG23190120231733275 19/01/2023 Sumathi 2913001WL059562 Sumathi 00177 IOBA0001961 1124 1124 Processed 02/02/2023 037267470 Sumathi ()
SubTotal 1124 1124
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123FTO_1462979 Canara Bank CNRB0001231 VALLAM 4496
2 THANJAVUR TN2913001_190123FTO_1462979 Indian Bank IDIB000T005 THANJAVUR MAIN 1124
3 THANJAVUR TN2913001_190123FTO_1462979 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1124

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