Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040323APB_FTO_1617255
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-13-001-015-003/802
(KASANADU PUDUR) 		2913001000NRG23040320232002570 04/03/2023 Ramamirtham 2913001WL067665 Ramamirtham 00078 CNRB0004521 1405 1405 Processed 30/03/2023 025730210 Ramamirtham CANARA BANK(508532)
2 THANJAVUR TN-13-001-015-003/803
(KASANADU PUDUR) 		2913001000NRG23040320232002571 04/03/2023 Arumachalam Ganapathi 2913001WL067665 Arumachalam Ganapathi 00078 CNRB0004521 562 562 Processed 30/03/2023 025730210 Arumachalam Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-015-015/578
(KASANADU PUDUR) 		2913001000NRG23040320232002572 04/03/2023 Maheswari 2913001WL067665 Maheswari 00078 CNRB0004521 1405 1405 Processed 30/03/2023 025730210 Maheswari CANARA BANK(508532)
4 THANJAVUR TN-13-001-015-015/656
(KASANADU PUDUR) 		2913001000NRG23040320232002573 04/03/2023 Suriya 2913001WL067665 Suriya 00078 CNRB0004521 1405 1405 Processed 30/03/2023 025730210 Suriya INDIAN BANK(607105)
5 THANJAVUR TN-13-001-015-015/752
(KASANADU PUDUR) 		2913001000NRG23040320232002575 04/03/2023 Vijayalakshmi 2913001WL067665 Vijayalakshmi 00078 CNRB0004521 1405 1405 Processed 30/03/2023 025730210 Vijayalakshmi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-015-015/761
(KASANADU PUDUR) 		2913001000NRG23040320232002576 04/03/2023 Thenmozhi 2913001WL067665 Thenmozhi 00078 CNRB0004521 1405 1405 Processed 30/03/2023 025730210 Thenmozhi CANARA BANK(508532)
7 THANJAVUR TN-13-001-015-015/763
(KASANADU PUDUR) 		2913001000NRG23040320232002577 04/03/2023 Dhanam 2913001WL067665 Dhanam 00078 CNRB0004521 1405 1405 Processed 30/03/2023 025730210 Dhanam CANARA BANK(508532)
SubTotal 8992 8992
8 THANJAVUR TN-13-001-015-015/767
(KASANADU PUDUR) 		2913001000NRG23040320232002579 04/03/2023 Deepa 2913001WL067665 Deepa 00176 IDIB000T190 1405 1405 Processed 30/03/2023 025730210 Deepa INDIAN BANK(607105)
SubTotal 1405 1405
9 THANJAVUR TN-13-001-015-015/726
(KASANADU PUDUR) 		2913001000NRG23040320232002574 04/03/2023 Rasathi 2913001WL067665 Rasathi 00354 PUNB0048200 1405 1405 Processed 30/03/2023 025730210 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-015-015/764
(KASANADU PUDUR) 		2913001000NRG23040320232002578 04/03/2023 Deepa 2913001WL067665 Deepa 00354 PUNB0048200 1405 1405 Processed 30/03/2023 025730210 Deepa INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 13207 13207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040323APB_FTO_1617255 Canara Bank CNRB0004521 Soorakottai 8992
2 THANJAVUR TN2913001_040323APB_FTO_1617255 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1405
3 THANJAVUR TN2913001_040323APB_FTO_1617255 Punjab National Bank PUNB0048200 THANJAVUR 2810

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