Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_081022FTO_982910
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-13-001-030-030/36
(NALLICHERI) 		2913001000NRG23081020221124624 08/10/2022 Vennila 2913001WL040390 Vennila 00078 CNRB0008820 840 840 Processed 13/10/2022 033431873 Vennila ()
SubTotal 840 840
2 THANJAVUR TN-13-001-030-001/306
(NALLICHERI) 		2913001000NRG23081020221124599 08/10/2022 Agilandeshwary 2913001WL040390 Agilandeshwary 00176 IDIB000G086 1124 1124 Processed 13/10/2022 033431873 Agilandeshwary ()
3 THANJAVUR TN-13-001-030-001/319
(NALLICHERI) 		2913001000NRG23081020221124600 08/10/2022 Bhuvaneshwary 2913001WL040390 Bhuvaneshwary 00176 IDIB000G086 840 840 Processed 13/10/2022 033431873 Bhuvaneshwary ()
4 THANJAVUR TN-13-001-030-001/330
(NALLICHERI) 		2913001000NRG23081020221124602 08/10/2022 Vidya 2913001WL040390 Vidya 00176 IDIB000G086 630 630 Processed 13/10/2022 033431873 Vidya ()
5 THANJAVUR TN-13-001-030-001/331
(NALLICHERI) 		2913001000NRG23081020221124603 08/10/2022 Priyadharshini 2913001WL040390 Priyadharshini 00176 IDIB000G086 840 840 Processed 13/10/2022 033431873 Priyadharshini ()
6 THANJAVUR TN-13-001-030-030/219
(NALLICHERI) 		2913001000NRG23081020221124610 08/10/2022 Sathya 2913001WL040390 Sathya 00176 IDIB000G086 840 840 Processed 13/10/2022 033431873 Sathya ()
7 THANJAVUR TN-13-001-030-030/282
(NALLICHERI) 		2913001000NRG23081020221124618 08/10/2022 Elilarasi 2913001WL040390 Elilarasi 00176 IDIB000G086 840 840 Processed 13/10/2022 033431873 Elilarasi ()
8 THANJAVUR TN-13-001-030-030/283
(NALLICHERI) 		2913001000NRG23081020221124619 08/10/2022 Sudha 2913001WL040390 Sudha 00176 IDIB000G086 630 630 Processed 13/10/2022 033431873 Sudha ()
9 THANJAVUR TN-13-001-030-030/284
(NALLICHERI) 		2913001000NRG23081020221124620 08/10/2022 Mathumitha 2913001WL040390 Mathumitha 00176 IDIB000G086 840 840 Processed 13/10/2022 033431873 Mathumitha ()
10 THANJAVUR TN-13-001-030-030/296
(NALLICHERI) 		2913001000NRG23081020221124621 08/10/2022 Sanjuladevi 2913001WL040390 Sanjuladevi 00176 IDIB000G086 630 630 Processed 13/10/2022 033431873 Sanjuladevi ()
SubTotal 7214 7214
11 THANJAVUR TN-13-001-030-001/320
(NALLICHERI) 		2913001000NRG23081020221124601 08/10/2022 Iswarya 2913001WL040390 Iswarya 00177 IOBA0000961 840 840 Processed 14/10/2022 033431873 Iswarya ()
SubTotal 840 840
12 THANJAVUR TN-13-001-030-030/88
(NALLICHERI) 		2913001000NRG23081020221124648 08/10/2022 Suganthi 2913001WL040390 Suganthi 00415 SBIN0014440 1124 1124 Processed 13/10/2022 033431873 Suganthi ()
SubTotal 1124 1124
Total 10018 10018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_081022FTO_982910 Canara Bank CNRB0008820 PASUPATHIKOIL 840
2 THANJAVUR TN2913001_081022FTO_982910 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 7214
3 THANJAVUR TN2913001_081022FTO_982910 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 840
4 THANJAVUR TN2913001_081022FTO_982910 State Bank of India SBIN0014440 AYYAMPETTAI 1124

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