Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150223APB_FTO_1551361
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-13-001-016-016/267
(KATTUR) 		2913001000NRG23150220231869917 15/02/2023 Veerasigamani 2913001WL063747 Veerasigamani 00078 CNRB0004521 1355 1355 Processed 23/02/2023 014717620 Veerasigamani CANARA BANK(508532)
2 THANJAVUR TN-13-001-016-016/476
(KATTUR) 		2913001000NRG23150220231869919 15/02/2023 Sachithanantham 2913001WL063747 Sachithanantham 00078 CNRB0004521 1355 1355 Processed 23/02/2023 014717620 Sachithanantham CANARA BANK(508532)
SubTotal 2710 2710
3 THANJAVUR TN-13-001-016-001/434
(KATTUR) 		2913001000NRG23150220231869916 15/02/2023 Parameshwari 2913001WL063747 Parameshwari 00176 IDIB000E018 1355 1355 Processed 23/02/2023 014717620 Parameshwari INDIAN BANK(607105)
SubTotal 1355 1355
4 THANJAVUR TN-13-001-016-016/307
(KATTUR) 		2913001000NRG23150220231869918 15/02/2023 Nakeswari 2913001WL063747 Nakeswari 00176 IDIB000T190 1355 1355 Processed 23/02/2023 014717620 Nakeswari INDIAN BANK(607105)
5 THANJAVUR TN-13-001-016-016/6
(KATTUR) 		2913001000NRG23150220231869920 15/02/2023 Sivanantham 2913001WL063747 Sivanantham 00176 IDIB000T190 1355 1355 Processed 23/02/2023 014717620 Sivanantham INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/72
(KATTUR) 		2913001000NRG23150220231869921 15/02/2023 Sangeetha Lekshmanan 2913001WL063747 Sangeetha Lekshmanan 00176 IDIB000T190 1355 1355 Processed 23/02/2023 014717620 Sangeetha Lekshmanan PALLAVAN GRAMA BANK(607052)
SubTotal 4065 4065
Total 8130 8130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150223APB_FTO_1551361 Canara Bank CNRB0004521 Soorakottai 2710
2 THANJAVUR TN2913001_150223APB_FTO_1551361 Indian Bank IDIB000E018 EAST GATE 1355
3 THANJAVUR TN2913001_150223APB_FTO_1551361 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 4065

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