Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123FTO_1393741
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-13-001-009-009/212
(KURUVADIPATTI) 		2913001000NRG23050120231637308 05/01/2023 Parimala 2913001WL056859 Parimala 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558771 Parimala ()
2 THANJAVUR TN-13-001-009-009/275
(KURUVADIPATTI) 		2913001000NRG23050120231637321 05/01/2023 Thanikodi 2913001WL056859 Thanikodi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558771 Thanikodi ()
3 THANJAVUR TN-13-001-009-009/290
(KURUVADIPATTI) 		2913001000NRG23050120231637324 05/01/2023 Ananthi 2913001WL056859 Ananthi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558771 Ananthi ()
4 THANJAVUR TN-13-001-009-009/53
(KURUVADIPATTI) 		2913001000NRG23050120231637326 05/01/2023 Pushpavalli 2913001WL056859 Pushpavalli 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558771 Pushpavalli ()
5 THANJAVUR TN-13-001-009-009/59
(KURUVADIPATTI) 		2913001000NRG23050120231637327 05/01/2023 Selvi 2913001WL056859 Selvi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558771 Selvi ()
SubTotal 6000 6000
6 THANJAVUR TN-13-001-009-009/280
(KURUVADIPATTI) 		2913001000NRG23050120231637322 05/01/2023 Murugeswari 2913001WL056859 Murugeswari 00415 SBIN0012790 1200 1200 Processed 01/02/2023 018558771 Murugeswari ()
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123FTO_1393741 Canara Bank CNRB0001231 VALLAM 6000
2 THANJAVUR TN2913001_050123FTO_1393741 State Bank of India SBIN0012790 VALLAM 1200

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