Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210323FTO_1675241
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-13-001-045-045/158
(SIRALUR) 		2913001000NRG23210320232137664 21/03/2023 Krishnamoorthy 2913001WL071792 Krishnamoorthy 00078 CNRB0003623 1000 1000 Processed 30/03/2023 025730131 Krishnamoorthy ()
2 THANJAVUR TN-13-001-045-045/278
(SIRALUR) 		2913001000NRG23210320232137691 21/03/2023 Amutha 2913001WL071792 Amutha 00078 CNRB0003623 1500 1500 Processed 30/03/2023 025730131 Amutha ()
3 THANJAVUR TN-13-001-045-045/301
(SIRALUR) 		2913001000NRG23210320232137698 21/03/2023 Vadivel 2913001WL071792 Vadivel 00078 CNRB0003623 1250 1250 Processed 30/03/2023 025730131 Vadivel ()
SubTotal 3750 3750
4 THANJAVUR TN-13-001-045-045/151
(SIRALUR) 		2913001000NRG23210320232137657 21/03/2023 Subbulakshmi 2913001WL071792 Subbulakshmi 00177 IOBA0001359 1500 1500 Processed 30/03/2023 025730131 Subbulakshmi ()
5 THANJAVUR TN-13-001-045-045/345
(SIRALUR) 		2913001000NRG23210320232137716 21/03/2023 Rajarajan 2913001WL071792 Rajarajan 00177 IOBA0001359 1500 1500 Processed 30/03/2023 025730131 Rajarajan ()
SubTotal 3000 3000
6 THANJAVUR TN-13-001-045-045/343
(SIRALUR) 		2913001000NRG23210320232137715 21/03/2023 Sankar 2913001WL071792 Sankar 00227 KVBL0001191 1500 1500 Processed 30/03/2023 025730131 Sankar ()
SubTotal 1500 1500
7 THANJAVUR TN-13-001-045-045/275
(SIRALUR) 		2913001000NRG23210320232137690 21/03/2023 Sumathy 2913001WL071792 Sumathy 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730131 Sumathy ()
8 THANJAVUR TN-13-001-045-045/298
(SIRALUR) 		2913001000NRG23210320232137697 21/03/2023 Sangeetha 2913001WL071792 Sangeetha 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730131 Sangeetha ()
9 THANJAVUR TN-13-001-045-045/332
(SIRALUR) 		2913001000NRG23210320232137711 21/03/2023 Chandrakala 2913001WL071792 Chandrakala 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730131 Chandrakala ()
10 THANJAVUR TN-13-001-045-045/337
(SIRALUR) 		2913001000NRG23210320232137713 21/03/2023 Kalaiselvi 2913001WL071792 Kalaiselvi 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730131 Kalaiselvi ()
SubTotal 6000 6000
11 THANJAVUR TN-13-001-045-045/133
(SIRALUR) 		2913001000NRG23210320232137645 21/03/2023 Sudhari 2913001WL071792 Sudhari 00415 SBIN0012790 1500 1500 Processed 30/03/2023 025730131 Sudhari ()
12 THANJAVUR TN-13-001-045-045/142
(SIRALUR) 		2913001000NRG23210320232137652 21/03/2023 MARUTHAIYAN 2913001WL071792 MARUTHAIYAN 00415 SBIN0012790 1500 1500 Processed 30/03/2023 025730131 MARUTHAIYAN ()
13 THANJAVUR TN-13-001-045-045/185
(SIRALUR) 		2913001000NRG23210320232137676 21/03/2023 Rajamani 2913001WL071792 Rajamani 00415 SBIN0012790 1500 1500 Processed 30/03/2023 025730131 Rajamani ()
SubTotal 4500 4500
14 THANJAVUR TN-13-001-045-045/307
(SIRALUR) 		2913001000NRG23210320232137700 21/03/2023 Devi 2913001WL071792 Devi 00415 SBIN0015418 1500 1500 Processed 30/03/2023 025730131 Devi ()
SubTotal 1500 1500
Total 20250 20250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210323FTO_1675241 Canara Bank CNRB0003623 MELAVELITHOTTAM 3750
2 THANJAVUR TN2913001_210323FTO_1675241 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3000
3 THANJAVUR TN2913001_210323FTO_1675241 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1500
4 THANJAVUR TN2913001_210323FTO_1675241 State Bank of India SBIN0000924 THANJAVUR 6000
5 THANJAVUR TN2913001_210323FTO_1675241 State Bank of India SBIN0012790 VALLAM 4500
6 THANJAVUR TN2913001_210323FTO_1675241 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1500

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