Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:59:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020323APB_FTO_1610505
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-13-001-047-047/1068
(SOORAKKOTTAI) 		2913001000NRG23020320231975417 02/03/2023 Selvaraj 2913001WL066924 Selvaraj 00078 CNRB0001221 1124 1124 Processed 02/04/2023 008364928 Selvaraj CANARA BANK(508532)
SubTotal 1124 1124
2 THANJAVUR TN-13-001-047-047/1055
(SOORAKKOTTAI) 		2913001000NRG23020320231975415 02/03/2023 Elamathy 2913001WL066924 Elamathy 00078 CNRB0004521 1124 1124 Processed 02/04/2023 008364928 Elamathy INDIAN BANK(607105)
3 THANJAVUR TN-13-001-047-047/1061
(SOORAKKOTTAI) 		2913001000NRG23020320231975416 02/03/2023 Thamilarasan 2913001WL066924 Thamilarasan 00078 CNRB0004521 1124 1124 Processed 02/04/2023 008364928 Thamilarasan CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/1089
(SOORAKKOTTAI) 		2913001000NRG23020320231975418 02/03/2023 Vijayakumar 2913001WL066924 Vijayakumar 00078 CNRB0004521 1124 1124 Processed 02/04/2023 008364928 Vijayakumar UCO BANK(607066)
SubTotal 3372 3372
5 THANJAVUR TN-13-001-047-047/1122
(SOORAKKOTTAI) 		2913001000NRG23020320231975419 02/03/2023 Sivanesan 2913001WL066924 Sivanesan 00176 IDIB000T190 1124 1124 Processed 02/04/2023 008364928 Sivanesan CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/1123
(SOORAKKOTTAI) 		2913001000NRG23020320231975420 02/03/2023 Ramesh 2913001WL066924 Ramesh 00176 IDIB000T190 1124 1124 Processed 02/04/2023 008364928 Ramesh CANARA BANK(508532)
SubTotal 2248 2248
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_020323APB_FTO_1610505 Canara Bank CNRB0001221 THANJAVUR 1124
2 THANJAVUR TN2913001_020323APB_FTO_1610505 Canara Bank CNRB0004521 Soorakottai 3372
3 THANJAVUR TN2913001_020323APB_FTO_1610505 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 2248

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