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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070422FTO_44218
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-13-001-025-003/604
(MARUDHAKUDI) 		2913001000NRG23070420220002485 07/04/2022 Jamunarani 2913001WL000104 Jamunarani 00078 CNRB0001231 630 630 Processed 05/05/2022 036264569 Jamunarani ()
2 THANJAVUR TN-13-001-025-025/130
(MARUDHAKUDI) 		2913001000NRG23070420220002487 07/04/2022 Murugesan 2913001WL000104 Murugesan 00078 CNRB0001231 840 840 Processed 05/05/2022 036264569 Murugesan ()
3 THANJAVUR TN-13-001-025-025/191
(MARUDHAKUDI) 		2913001000NRG23070420220002491 07/04/2022 Suguna 2913001WL000104 Suguna 00078 CNRB0001231 840 840 Processed 05/05/2022 036264569 Suguna ()
4 THANJAVUR TN-13-001-025-025/353
(MARUDHAKUDI) 		2913001000NRG23070420220002517 07/04/2022 Kiruthika 2913001WL000104 Kiruthika 00078 CNRB0001231 840 840 Processed 05/05/2022 036264569 Kiruthika ()
5 THANJAVUR TN-13-001-025-025/527
(MARUDHAKUDI) 		2913001000NRG23070420220002529 07/04/2022 Alexpandiyan 2913001WL000104 Alexpandiyan 00078 CNRB0001231 1124 1124 Processed 05/05/2022 036264569 Alexpandiyan ()
6 THANJAVUR TN-13-001-025-025/548
(MARUDHAKUDI) 		2913001000NRG23070420220002532 07/04/2022 Thulasiammal 2913001WL000104 Thulasiammal 00078 CNRB0001231 630 630 Processed 05/05/2022 036264569 Thulasiammal ()
7 THANJAVUR TN-13-001-025-025/595
(MARUDHAKUDI) 		2913001000NRG23070420220002533 07/04/2022 Marimuthu 2913001WL000104 Marimuthu 00078 CNRB0001231 562 562 Processed 05/05/2022 036264569 Marimuthu ()
8 THANJAVUR TN-13-001-025-025/602
(MARUDHAKUDI) 		2913001000NRG23070420220002534 07/04/2022 Maheswari 2913001WL000104 Maheswari 00078 CNRB0001231 630 630 Processed 05/05/2022 036264569 Maheswari ()
SubTotal 6096 6096
9 THANJAVUR TN-13-001-025-025/201
(MARUDHAKUDI) 		2913001000NRG23070420220002495 07/04/2022 Jayapappa 2913001WL000104 Jayapappa 00415 SBIN0012770 420 420 Processed 04/05/2022 036264569 Jayapappa ()
SubTotal 420 420
Total 6516 6516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070422FTO_44218 Canara Bank CNRB0001231 VALLAM 6096
2 THANJAVUR TN2913001_070422FTO_44218 State Bank of India SBIN0012770 ELAKKIAMPATTI 420

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