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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:38:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020722APB_FTO_468857
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-13-001-031-031/334
(NARASANAYAGIPURAM) 		2913001000NRG23020720220504538 02/07/2022 Manimehalai 2913001WL016698 Manimehalai 00078 CNRB0001221 1536 1536 Processed 07/07/2022 015112636 Manimehalai STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-031-031/397
(NARASANAYAGIPURAM) 		2913001000NRG23020720220504541 02/07/2022 Priya 2913001WL016698 Priya 00078 CNRB0001221 1536 1536 Processed 07/07/2022 015112636 Priya CANARA BANK(508532)
SubTotal 3072 3072
3 THANJAVUR TN-13-001-031-031/248
(NARASANAYAGIPURAM) 		2913001000NRG23020720220504536 02/07/2022 Amutha 2913001WL016698 Amutha 00078 CNRB0008820 1536 1536 Processed 07/07/2022 015112636 Amutha STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-031-031/318
(NARASANAYAGIPURAM) 		2913001000NRG23020720220504537 02/07/2022 Sudha 2913001WL016698 Sudha 00078 CNRB0008820 1536 1536 Processed 07/07/2022 015112636 Sudha STATE BANK OF INDIA(508548)
SubTotal 3072 3072
5 THANJAVUR TN-13-001-031-002/388
(NARASANAYAGIPURAM) 		2913001000NRG23020720220504533 02/07/2022 Gnanambal 2913001WL016698 Gnanambal 00078 CNRB0016340 1536 1536 Processed 07/07/2022 015112636 Gnanambal CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
6 THANJAVUR TN-13-001-031-031/245
(NARASANAYAGIPURAM) 		2913001000NRG23020720220504535 02/07/2022 Nithya 2913001WL016698 Nithya 00415 SBIN0015418 1536 1536 Processed 07/07/2022 015112636 Nithya STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-031-031/392
(NARASANAYAGIPURAM) 		2913001000NRG23020720220504539 02/07/2022 Amutha 2913001WL016698 Amutha 00415 SBIN0015418 1536 1536 Processed 07/07/2022 015112636 Amutha CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020722APB_FTO_468857 Canara Bank CNRB0001221 THANJAVUR 3072
2 THANJAVUR TN2913001_020722APB_FTO_468857 Canara Bank CNRB0008820 PASUPATHIKOIL 3072
3 THANJAVUR TN2913001_020722APB_FTO_468857 Canara Bank CNRB0016340 Thanjavur 1536
4 THANJAVUR TN2913001_020722APB_FTO_468857 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 3072

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