Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:56:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_091222FTO_1258982
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-13-001-021-021/894
(MARUNGULAM) 		2913001000NRG23091220221469193 09/12/2022 Anjammal 2913001WL052288 Anjammal 00078 CNRB0001854 1000 1000 Processed 06/02/2023 017254868 Anjammal ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-021-021/187
(MARUNGULAM) 		2913001000NRG23091220221469156 09/12/2022 Anjammal 2913001WL052288 Anjammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017254868 Anjammal ()
3 THANJAVUR TN-13-001-021-021/609
(MARUNGULAM) 		2913001000NRG23091220221469178 09/12/2022 Kasiammal 2913001WL052288 Kasiammal 00176 IDIB000E018 1200 1200 Rejected 07/02/2023 017254868 A/c Blocked or Frozen
4 THANJAVUR TN-13-001-021-021/766
(MARUNGULAM) 		2913001000NRG23091220221469187 09/12/2022 Ramaiyan Thangaiyan 2913001WL052288 Ramaiyan Thangaiyan 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017254868 Ramaiyan Thangaiyan ()
5 THANJAVUR TN-13-001-021-021/918
(MARUNGULAM) 		2913001000NRG23091220221469194 09/12/2022 Vimala 2913001WL052288 Vimala 00176 IDIB000E018 800 800 Processed 06/02/2023 017254868 Vimala ()
SubTotal 4400 4400
6 THANJAVUR TN-13-001-021-021/949
(MARUNGULAM) 		2913001000NRG23091220221469199 09/12/2022 Pappu Sannasi 2913001WL052288 Pappu Sannasi 00177 IOBA0001796 1000 1000 Processed 06/02/2023 017254868 Pappu Sannasi ()
SubTotal 1000 1000
7 THANJAVUR TN-13-001-021-021/618
(MARUNGULAM) 		2913001000NRG23091220221469179 09/12/2022 Sumathi 2913001WL052288 Sumathi 00177 IOBA0002753 1200 1200 Processed 06/02/2023 017254868 Sumathi ()
SubTotal 1200 1200
8 THANJAVUR TN-13-001-021-021/856
(MARUNGULAM) 		2913001000NRG23091220221469192 09/12/2022 Narmatha 2913001WL052288 Narmatha 00415 SBIN0000924 1000 1000 Processed 06/02/2023 017254868 Narmatha ()
SubTotal 1000 1000
9 THANJAVUR TN-13-001-021-021/934
(MARUNGULAM) 		2913001000NRG23091220221469198 09/12/2022 Chitra 2913001WL052288 Chitra 00415 SBIN0009590 600 600 Processed 06/02/2023 017254868 Chitra ()
SubTotal 600 600
10 THANJAVUR TN-13-001-021-021/924
(MARUNGULAM) 		2913001000NRG23091220221469195 09/12/2022 Jayalakshmi 2913001WL052288 Jayalakshmi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254868 Jayalakshmi ()
SubTotal 1200 1200
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_091222FTO_1258982 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1000
2 THANJAVUR TN2913001_091222FTO_1258982 Indian Bank IDIB000E018 EAST GATE 4400
3 THANJAVUR TN2913001_091222FTO_1258982 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1000
4 THANJAVUR TN2913001_091222FTO_1258982 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1200
5 THANJAVUR TN2913001_091222FTO_1258982 State Bank of India SBIN0000924 THANJAVUR 1000
6 THANJAVUR TN2913001_091222FTO_1258982 State Bank of India SBIN0009590 VADAKKUR NORTH 600
7 THANJAVUR TN2913001_091222FTO_1258982 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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