Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922FTO_826458
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-13-001-022-022/174
(MADIGAI) 		2913001000NRG23030920220939669 03/09/2022 Rasathi 2913001WL033012 Rasathi 00078 CNRB0004521 630 630 Processed 14/10/2022 035858178 Rasathi ()
2 THANJAVUR TN-13-001-022-022/209-A
(MADIGAI) 		2913001000NRG23030920220939677 03/09/2022 Shanthi 2913001WL033012 Shanthi 00078 CNRB0004521 1050 1050 Processed 14/10/2022 035858178 Shanthi ()
3 THANJAVUR TN-13-001-022-022/225-A
(MADIGAI) 		2913001000NRG23030920220939681 03/09/2022 Parvathi 2913001WL033012 Parvathi 00078 CNRB0004521 1050 1050 Processed 14/10/2022 035858178 Parvathi ()
4 THANJAVUR TN-13-001-022-022/301
(MADIGAI) 		2913001000NRG23030920220939695 03/09/2022 Rajalakshmi 2913001WL033012 Rajalakshmi 00078 CNRB0004521 840 840 Processed 14/10/2022 035858178 Rajalakshmi ()
5 THANJAVUR TN-13-001-022-022/303
(MADIGAI) 		2913001000NRG23030920220939696 03/09/2022 Latha 2913001WL033012 Latha 00078 CNRB0004521 630 630 Processed 14/10/2022 035858178 Latha ()
6 THANJAVUR TN-13-001-022-023/314
(MADIGAI) 		2913001000NRG23030920220939707 03/09/2022 Gunaselvi 2913001WL033012 Gunaselvi 00078 CNRB0004521 1050 1050 Processed 14/10/2022 035858178 Gunaselvi ()
7 THANJAVUR TN-13-001-022-023/315
(MADIGAI) 		2913001000NRG23030920220939708 03/09/2022 Vanitha 2913001WL033012 Vanitha 00078 CNRB0004521 420 420 Processed 14/10/2022 035858178 Vanitha ()
8 THANJAVUR TN-13-001-022-024/299
(MADIGAI) 		2913001000NRG23030920220939709 03/09/2022 Keerthika 2913001WL033012 Keerthika 00078 CNRB0004521 1050 1050 Processed 14/10/2022 035858178 Keerthika ()
SubTotal 6720 6720
9 THANJAVUR TN-13-001-022-022/325
(MADIGAI) 		2913001000NRG23030920220939697 03/09/2022 Vijayalaxmi 2913001WL033012 Vijayalaxmi 00176 IDIB000M134 1050 1050 Processed 14/10/2022 035858178 Vijayalaxmi ()
SubTotal 1050 1050
10 THANJAVUR TN-13-001-022-023/290
(MADIGAI) 		2913001000NRG23030920220939706 03/09/2022 Madhavi 2913001WL033012 Madhavi 00177 IOBA0001362 210 210 Processed 14/10/2022 035858178 Madhavi ()
SubTotal 210 210
11 THANJAVUR TN-13-001-022-022/231-A
(MADIGAI) 		2913001000NRG23030920220939683 03/09/2022 Shanthi 2913001WL033012 Shanthi 00177 IOBA0001796 840 840 Processed 14/10/2022 035858178 Shanthi ()
SubTotal 840 840
12 THANJAVUR TN-13-001-022-022/10
(MADIGAI) 		2913001000NRG23030920220939657 03/09/2022 Gowri 2913001WL033012 Gowri 00415 SBIN0000924 210 210 Processed 14/10/2022 035858178 Gowri ()
SubTotal 210 210
13 THANJAVUR TN-13-001-022-022/288
(MADIGAI) 		2913001000NRG23030920220939692 03/09/2022 Chithambaram 2913001WL033012 Chithambaram 00415 SBIN0012790 1405 1405 Processed 14/10/2022 035858178 Chithambaram ()
SubTotal 1405 1405
14 THANJAVUR TN-13-001-022-022/294
(MADIGAI) 		2913001000NRG23030920220939693 03/09/2022 Lakshmi 2913001WL033012 Lakshmi 00415 SBIN0070419 210 210 Processed 14/10/2022 035858178 Lakshmi ()
SubTotal 210 210
Total 10645 10645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922FTO_826458 Canara Bank CNRB0004521 Soorakottai 6720
2 THANJAVUR TN2913001_030922FTO_826458 Indian Bank IDIB000M134 MARIAMMANKOIL 1050
3 THANJAVUR TN2913001_030922FTO_826458 Indian Overseas Bank IOBA0001362 MELAULUR 210
4 THANJAVUR TN2913001_030922FTO_826458 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 840
5 THANJAVUR TN2913001_030922FTO_826458 State Bank of India SBIN0000924 THANJAVUR 210
6 THANJAVUR TN2913001_030922FTO_826458 State Bank of India SBIN0012790 VALLAM 1405
7 THANJAVUR TN2913001_030922FTO_826458 State Bank of India SBIN0070419 THANJAVUR 210

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