Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050822FTO_669502
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-13-001-022-022/143
(MADIGAI) 		2913001000NRG23050820220715151 05/08/2022 Seethalakshmi 2913001WL024839 Seethalakshmi 00078 CNRB0004521 840 840 Processed 16/08/2022 016957594 Seethalakshmi ()
2 THANJAVUR TN-13-001-022-022/225-A
(MADIGAI) 		2913001000NRG23050820220715170 05/08/2022 Parvathi 2913001WL024839 Parvathi 00078 CNRB0004521 210 210 Processed 16/08/2022 016957594 Parvathi ()
3 THANJAVUR TN-13-001-022-022/301
(MADIGAI) 		2913001000NRG23050820220715187 05/08/2022 Rajalakshmi 2913001WL024839 Rajalakshmi 00078 CNRB0004521 840 840 Processed 16/08/2022 016957594 Rajalakshmi ()
4 THANJAVUR TN-13-001-022-022/303
(MADIGAI) 		2913001000NRG23050820220715188 05/08/2022 Latha 2913001WL024839 Latha 00078 CNRB0004521 840 840 Processed 16/08/2022 016957594 Latha ()
5 THANJAVUR TN-13-001-022-023/314
(MADIGAI) 		2913001000NRG23050820220715196 05/08/2022 Gunaselvi 2913001WL024839 Gunaselvi 00078 CNRB0004521 630 630 Processed 16/08/2022 016957594 Gunaselvi ()
6 THANJAVUR TN-13-001-022-023/315
(MADIGAI) 		2913001000NRG23050820220715197 05/08/2022 Vanitha 2913001WL024839 Vanitha 00078 CNRB0004521 420 420 Processed 16/08/2022 016957594 Vanitha ()
7 THANJAVUR TN-13-001-022-024/299
(MADIGAI) 		2913001000NRG23050820220715198 05/08/2022 Keerthika 2913001WL024839 Keerthika 00078 CNRB0004521 840 840 Processed 16/08/2022 016957594 Keerthika ()
SubTotal 4620 4620
8 THANJAVUR TN-13-001-022-024/319
(MADIGAI) 		2913001000NRG23050820220715199 05/08/2022 Banumathy 2913001WL024839 Banumathy 00176 IDIB000E018 840 840 Processed 16/08/2022 016957594 Banumathy ()
SubTotal 840 840
9 THANJAVUR TN-13-001-022-022/213-A
(MADIGAI) 		2913001000NRG23050820220715167 05/08/2022 Govindammal 2913001WL024839 Govindammal 00177 IOBA0001362 1050 1050 Processed 16/08/2022 016957594 Govindammal ()
10 THANJAVUR TN-13-001-022-023/290
(MADIGAI) 		2913001000NRG23050820220715195 05/08/2022 Madhavi 2913001WL024839 Madhavi 00177 IOBA0001362 210 210 Processed 16/08/2022 016957594 Madhavi ()
SubTotal 1260 1260
11 THANJAVUR TN-13-001-022-022/272
(MADIGAI) 		2913001000NRG23050820220715181 05/08/2022 Vijaya 2913001WL024839 Vijaya 00415 SBIN0012790 1260 1260 Processed 16/08/2022 016957594 Vijaya ()
12 THANJAVUR TN-13-001-022-022/288
(MADIGAI) 		2913001000NRG23050820220715184 05/08/2022 Chithambaram 2913001WL024839 Chithambaram 00415 SBIN0012790 1686 1686 Processed 16/08/2022 016957594 Chithambaram ()
SubTotal 2946 2946
13 THANJAVUR TN-13-001-022-022/294
(MADIGAI) 		2913001000NRG23050820220715185 05/08/2022 Lakshmi 2913001WL024839 Lakshmi 00415 SBIN0070419 630 630 Processed 16/08/2022 016957594 Lakshmi ()
SubTotal 630 630
Total 10296 10296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050822FTO_669502 Canara Bank CNRB0004521 Soorakottai 4620
2 THANJAVUR TN2913001_050822FTO_669502 Indian Bank IDIB000E018 EAST GATE 840
3 THANJAVUR TN2913001_050822FTO_669502 Indian Overseas Bank IOBA0001362 MELAULUR 1260
4 THANJAVUR TN2913001_050822FTO_669502 State Bank of India SBIN0012790 VALLAM 2946
5 THANJAVUR TN2913001_050822FTO_669502 State Bank of India SBIN0070419 THANJAVUR 630

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