Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822FTO_663590
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-13-001-055-055/12
(THURAIYUR) 		2913001000NRG23030820220701847 04/08/2022 Sakuntala 2913001WL024303 Sakuntala 00078 CNRB0004521 630 630 Processed 12/08/2022 016533538 Sakuntala ()
SubTotal 630 630
2 THANJAVUR TN-13-001-055-055/172
(THURAIYUR) 		2913001000NRG23030820220701854 04/08/2022 Pannerselvam 2913001WL024303 Pannerselvam 00176 IDIB000T190 630 630 Processed 12/08/2022 016533538 Pannerselvam ()
SubTotal 630 630
3 THANJAVUR TN-13-001-055-055/147
(THURAIYUR) 		2913001000NRG23030820220701852 04/08/2022 Pappathi 2913001WL024303 Pappathi 00177 IOBA0001362 840 840 Processed 12/08/2022 016533538 Pappathi ()
4 THANJAVUR TN-13-001-055-055/189
(THURAIYUR) 		2913001000NRG23030820220701855 04/08/2022 Latha 2913001WL024303 Latha 00177 IOBA0001362 420 420 Processed 12/08/2022 016533538 Latha ()
5 THANJAVUR TN-13-001-055-055/190
(THURAIYUR) 		2913001000NRG23030820220701856 04/08/2022 Saroja 2913001WL024303 Saroja 00177 IOBA0001362 630 630 Processed 12/08/2022 016533538 Saroja ()
6 THANJAVUR TN-13-001-055-055/195
(THURAIYUR) 		2913001000NRG23030820220701857 04/08/2022 Nirmala 2913001WL024303 Nirmala 00177 IOBA0001362 840 840 Processed 12/08/2022 016533538 Nirmala ()
7 THANJAVUR TN-13-001-055-055/20
(THURAIYUR) 		2913001000NRG23030820220701858 04/08/2022 Rajalakshmi 2913001WL024303 Rajalakshmi 00177 IOBA0001362 840 840 Processed 12/08/2022 016533538 Rajalakshmi ()
8 THANJAVUR TN-13-001-055-055/27
(THURAIYUR) 		2913001000NRG23030820220701860 04/08/2022 Vasanthi 2913001WL024303 Vasanthi 00177 IOBA0001362 420 420 Processed 12/08/2022 016533538 Vasanthi ()
9 THANJAVUR TN-13-001-055-055/33
(THURAIYUR) 		2913001000NRG23030820220701862 04/08/2022 Mariyammal 2913001WL024303 Mariyammal 00177 IOBA0001362 630 630 Processed 12/08/2022 016533538 Mariyammal ()
10 THANJAVUR TN-13-001-055-055/41
(THURAIYUR) 		2913001000NRG23030820220701865 04/08/2022 Devaki 2913001WL024303 Devaki 00177 IOBA0001362 840 840 Processed 12/08/2022 016533538 Devaki ()
11 THANJAVUR TN-13-001-055-055/70
(THURAIYUR) 		2913001000NRG23030820220701873 04/08/2022 Durai 2913001WL024303 Durai 00177 IOBA0001362 420 420 Processed 12/08/2022 016533538 Durai ()
12 THANJAVUR TN-13-001-055-055/93
(THURAIYUR) 		2913001000NRG23030820220701877 04/08/2022 Nithya 2913001WL024303 Nithya 00177 IOBA0001362 1686 1686 Processed 12/08/2022 016533538 Nithya ()
SubTotal 7566 7566
13 THANJAVUR TN-13-001-055-055/66
(THURAIYUR) 		2913001000NRG23030820220701871 04/08/2022 Navamani 2913001WL024303 Navamani 00415 SBIN0000924 420 420 Processed 12/08/2022 016533538 Navamani ()
SubTotal 420 420
Total 9246 9246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822FTO_663590 Canara Bank CNRB0004521 Soorakottai 630
2 THANJAVUR TN2913001_040822FTO_663590 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 630
3 THANJAVUR TN2913001_040822FTO_663590 Indian Overseas Bank IOBA0001362 MELAULUR 7566
4 THANJAVUR TN2913001_040822FTO_663590 State Bank of India SBIN0000924 THANJAVUR 420

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