Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230323APB_FTO_1684909
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-13-001-015-003/802
(KASANADU PUDUR) 		2913001000NRG23230320232153085 23/03/2023 Ramamirtham 2913001WL072130 Ramamirtham 00078 CNRB0004521 1124 1124 Processed 31/03/2023 025730314 Ramamirtham CANARA BANK(508532)
2 THANJAVUR TN-13-001-015-015/578
(KASANADU PUDUR) 		2913001000NRG23230320232153086 23/03/2023 Maheswari 2913001WL072130 Maheswari 00078 CNRB0004521 1124 1124 Processed 31/03/2023 025730314 Maheswari CANARA BANK(508532)
3 THANJAVUR TN-13-001-015-015/656
(KASANADU PUDUR) 		2913001000NRG23230320232153087 23/03/2023 Suriya 2913001WL072130 Suriya 00078 CNRB0004521 1124 1124 Processed 31/03/2023 025730314 Suriya INDIAN BANK(607105)
4 THANJAVUR TN-13-001-015-015/752
(KASANADU PUDUR) 		2913001000NRG23230320232153090 23/03/2023 Vijayalakshmi 2913001WL072130 Vijayalakshmi 00078 CNRB0004521 1124 1124 Processed 31/03/2023 025730314 Vijayalakshmi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-015-015/761
(KASANADU PUDUR) 		2913001000NRG23230320232153091 23/03/2023 Thenmozhi 2913001WL072130 Thenmozhi 00078 CNRB0004521 1124 1124 Processed 31/03/2023 025730314 Thenmozhi CANARA BANK(508532)
6 THANJAVUR TN-13-001-015-015/763
(KASANADU PUDUR) 		2913001000NRG23230320232153092 23/03/2023 Dhanam 2913001WL072130 Dhanam 00078 CNRB0004521 1124 1124 Processed 31/03/2023 025730314 Dhanam CANARA BANK(508532)
7 THANJAVUR TN-13-001-015-015/768
(KASANADU PUDUR) 		2913001000NRG23230320232153095 23/03/2023 Adilakshmi 2913001WL072130 Adilakshmi 00078 CNRB0004521 1124 1124 Processed 31/03/2023 025730314 Adilakshmi CANARA BANK(508532)
SubTotal 7868 7868
8 THANJAVUR TN-13-001-015-015/767
(KASANADU PUDUR) 		2913001000NRG23230320232153094 23/03/2023 Deepa 2913001WL072130 Deepa 00176 IDIB000T190 1124 1124 Processed 31/03/2023 025730314 Deepa INDIAN BANK(607105)
SubTotal 1124 1124
9 THANJAVUR TN-13-001-015-015/729
(KASANADU PUDUR) 		2913001000NRG23230320232153088 23/03/2023 Gunavathy 2913001WL072130 Gunavathy 00177 IOBA0001362 1124 1124 Processed 31/03/2023 025730314 Gunavathy INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
10 THANJAVUR TN-13-001-015-015/730
(KASANADU PUDUR) 		2913001000NRG23230320232153089 23/03/2023 Gunavathy 2913001WL072130 Gunavathy 00354 PUNB0048200 1124 1124 Processed 31/03/2023 025730314 Gunavathy PUNJAB NATIONAL BANK(508568)
11 THANJAVUR TN-13-001-015-015/764
(KASANADU PUDUR) 		2913001000NRG23230320232153093 23/03/2023 Deepa 2913001WL072130 Deepa 00354 PUNB0048200 1124 1124 Processed 31/03/2023 025730314 Deepa INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230323APB_FTO_1684909 Canara Bank CNRB0004521 Soorakottai 7868
2 THANJAVUR TN2913001_230323APB_FTO_1684909 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1124
3 THANJAVUR TN2913001_230323APB_FTO_1684909 Indian Overseas Bank IOBA0001362 MELAULUR 1124
4 THANJAVUR TN2913001_230323APB_FTO_1684909 Punjab National Bank PUNB0048200 THANJAVUR 2248

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