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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222APB_FTO_1298913
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-13-001-013-001/462
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500478 17/12/2022 Sivabose 2913001WL053155 Sivabose 00078 CNRB0001221 800 800 Processed 01/02/2023 018559244 Sivabose INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-013-001/537
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500481 17/12/2022 Ananthakumar 2913001WL053155 Ananthakumar 00078 CNRB0001221 800 800 Processed 01/02/2023 018559244 Ananthakumar CANARA BANK(508532)
3 THANJAVUR TN-13-001-013-013/12
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500482 17/12/2022 Masi 2913001WL053155 Masi 00078 CNRB0001221 800 800 Processed 01/02/2023 018559244 Masi CANARA BANK(508532)
4 THANJAVUR TN-13-001-013-013/335
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500487 17/12/2022 Elangovan 2913001WL053155 Elangovan 00078 CNRB0001221 800 800 Processed 01/02/2023 018559244 Elangovan CANARA BANK(508532)
5 THANJAVUR TN-13-001-013-013/34
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500488 17/12/2022 Periyasami 2913001WL053155 Periyasami 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018559244 Periyasami INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-013-013/345
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500489 17/12/2022 Kaliyarasu 2913001WL053155 Kaliyarasu 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018559244 Kaliyarasu CANARA BANK(508532)
7 THANJAVUR TN-13-001-013-013/363
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500490 17/12/2022 Mohan 2913001WL053155 Mohan 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018559244 Mohan CANARA BANK(508532)
8 THANJAVUR TN-13-001-013-013/384
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500491 17/12/2022 Shanmugavel 2913001WL053155 Shanmugavel 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018559244 Shanmugavel CANARA BANK(508532)
9 THANJAVUR TN-13-001-013-013/452
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500492 17/12/2022 swathi 2913001WL053155 swathi 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018559244 swathi CANARA BANK(508532)
SubTotal 8200 8200
10 THANJAVUR TN-13-001-013-001/466
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500479 17/12/2022 Eswari 2913001WL053155 Eswari 00176 IDIB000T095 1124 1124 Processed 02/02/2023 018559244 Eswari INDIAN BANK(607105)
11 THANJAVUR TN-13-001-013-001/486
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500480 17/12/2022 Vetriselvan 2913001WL053155 Vetriselvan 00176 IDIB000T095 1124 1124 Processed 02/02/2023 018559244 Vetriselvan INDIAN BANK(607105)
SubTotal 2248 2248
12 THANJAVUR TN-13-001-013-013/212
(KALVIRAYANPETTAI) 		2913001000NRG23161220221500485 17/12/2022 Anbalagan 2913001WL053155 Anbalagan 00415 SBIN0012790 800 800 Processed 01/02/2023 018559244 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 11248 11248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222APB_FTO_1298913 Canara Bank CNRB0001221 THANJAVUR 8200
2 THANJAVUR TN2913001_171222APB_FTO_1298913 Indian Bank IDIB000T095 EASWARI NAGAR 2248
3 THANJAVUR TN2913001_171222APB_FTO_1298913 State Bank of India SBIN0012790 VALLAM 800

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