Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:19:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240323FTO_1691359
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-13-001-045-045/278
(SIRALUR) 		2913001000NRG23240320232183744 24/03/2023 Amutha 2913001WL072707 Amutha 00078 CNRB0003623 1250 1250 Processed 29/03/2023 027904160 Amutha ()
2 THANJAVUR TN-13-001-045-045/333
(SIRALUR) 		2913001000NRG23240320232183772 24/03/2023 Narmadha 2913001WL072707 Narmadha 00078 CNRB0003623 500 500 Processed 29/03/2023 027904160 Narmadha ()
SubTotal 1750 1750
3 THANJAVUR TN-13-001-045-045/329
(SIRALUR) 		2913001000NRG23240320232183767 24/03/2023 Selvakumar 2913001WL072707 Selvakumar 00176 IDIB000T005 500 500 Processed 29/03/2023 027904160 Selvakumar ()
4 THANJAVUR TN-13-001-045-045/37
(SIRALUR) 		2913001000NRG23240320232183784 24/03/2023 Anitha 2913001WL072707 Anitha 00176 IDIB000T005 1250 1250 Processed 29/03/2023 027904160 Anitha ()
SubTotal 1750 1750
5 THANJAVUR TN-13-001-045-045/338
(SIRALUR) 		2913001000NRG23240320232183775 24/03/2023 Backiyalashmi 2913001WL072707 Backiyalashmi 00177 IOBA0001359 250 250 Processed 29/03/2023 027904160 Backiyalashmi ()
6 THANJAVUR TN-13-001-045-045/345
(SIRALUR) 		2913001000NRG23240320232183779 24/03/2023 Rajarajan 2913001WL072707 Rajarajan 00177 IOBA0001359 1250 1250 Processed 29/03/2023 027904160 Rajarajan ()
7 THANJAVUR TN-13-001-045-045/71
(SIRALUR) 		2913001000NRG23240320232183801 24/03/2023 Maheshwari 2913001WL072707 Maheshwari 00177 IOBA0001359 1250 1250 Processed 29/03/2023 027904160 Maheshwari ()
8 THANJAVUR TN-13-001-045-045/71
(SIRALUR) 		2913001000NRG23240320232183800 24/03/2023 Valli 2913001WL072707 Valli 00177 IOBA0001359 1250 1250 Processed 29/03/2023 027904160 Valli ()
SubTotal 4000 4000
9 THANJAVUR TN-13-001-045-045/343
(SIRALUR) 		2913001000NRG23240320232183777 24/03/2023 Sankar 2913001WL072707 Sankar 00227 KVBL0001191 1250 1250 Processed 29/03/2023 027904160 Sankar ()
SubTotal 1250 1250
10 THANJAVUR TN-13-001-045-045/10
(SIRALUR) 		2913001000NRG23240320232183704 24/03/2023 Pushpam 2913001WL072707 Pushpam 00415 SBIN0000924 1250 1250 Processed 29/03/2023 027904160 Pushpam ()
11 THANJAVUR TN-13-001-045-045/12
(SIRALUR) 		2913001000NRG23240320232183706 24/03/2023 Susila 2913001WL072707 Susila 00415 SBIN0000924 1250 1250 Processed 29/03/2023 027904160 Susila ()
12 THANJAVUR TN-13-001-045-045/17
(SIRALUR) 		2913001000NRG23240320232183716 24/03/2023 Pattu 2913001WL072707 Pattu 00415 SBIN0000924 1250 1250 Processed 29/03/2023 027904160 Pattu ()
13 THANJAVUR TN-13-001-045-045/266
(SIRALUR) 		2913001000NRG23240320232183743 24/03/2023 Rani 2913001WL072707 Rani 00415 SBIN0000924 1250 1250 Processed 29/03/2023 027904160 Rani ()
14 THANJAVUR TN-13-001-045-045/298
(SIRALUR) 		2913001000NRG23240320232183754 24/03/2023 Sangeetha 2913001WL072707 Sangeetha 00415 SBIN0000924 1250 1250 Processed 29/03/2023 027904160 Sangeetha ()
15 THANJAVUR TN-13-001-045-045/310
(SIRALUR) 		2913001000NRG23240320232183760 24/03/2023 Valliaappa 2913001WL072707 Valliaappa 00415 SBIN0000924 1250 1250 Processed 29/03/2023 027904160 Valliaappa ()
16 THANJAVUR TN-13-001-045-045/332
(SIRALUR) 		2913001000NRG23240320232183771 24/03/2023 Chandrakala 2913001WL072707 Chandrakala 00415 SBIN0000924 1250 1250 Processed 29/03/2023 027904160 Chandrakala ()
17 THANJAVUR TN-13-001-045-045/337
(SIRALUR) 		2913001000NRG23240320232183774 24/03/2023 Kalaiselvi 2913001WL072707 Kalaiselvi 00415 SBIN0000924 1250 1250 Processed 29/03/2023 027904160 Kalaiselvi ()
18 THANJAVUR TN-13-001-045-045/8
(SIRALUR) 		2913001000NRG23240320232183803 24/03/2023 Lakshmi 2913001WL072707 Lakshmi 00415 SBIN0000924 1250 1250 Processed 29/03/2023 027904160 Lakshmi ()
SubTotal 11250 11250
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240323FTO_1691359 Canara Bank CNRB0003623 MELAVELITHOTTAM 1750
2 THANJAVUR TN2913001_240323FTO_1691359 Indian Bank IDIB000T005 THANJAVUR MAIN 1750
3 THANJAVUR TN2913001_240323FTO_1691359 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 4000
4 THANJAVUR TN2913001_240323FTO_1691359 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1250
5 THANJAVUR TN2913001_240323FTO_1691359 State Bank of India SBIN0000924 THANJAVUR 11250

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