Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:02:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200822FTO_747499
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-13-001-005-002/359
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831863 20/08/2022 Vanitha 2913001WL028697 Vanitha 00078 CNRB0001221 1405 1405 Processed 27/08/2022 014512659 Vanitha ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-005-005/214
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831865 20/08/2022 Banumathi 2913001WL028697 Banumathi 00176 IDIB000M191 1050 1050 Processed 27/08/2022 014512659 Banumathi ()
3 THANJAVUR TN-13-001-005-005/52
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831896 20/08/2022 Umapathi 2913001WL028697 Umapathi 00176 IDIB000M191 1050 1050 Processed 27/08/2022 014512659 Umapathi ()
SubTotal 2100 2100
4 THANJAVUR TN-13-001-005-005/30
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831875 20/08/2022 Kayathri 2913001WL028697 Kayathri 00177 IOBA0000088 840 840 Processed 28/08/2022 014512659 Kayathri ()
5 THANJAVUR TN-13-001-005-005/311
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831878 20/08/2022 Vinotha 2913001WL028697 Vinotha 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512659 Vinotha ()
6 THANJAVUR TN-13-001-005-005/323
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831882 20/08/2022 Papitha 2913001WL028697 Papitha 00177 IOBA0000088 630 630 Processed 28/08/2022 014512659 Papitha ()
SubTotal 2520 2520
7 THANJAVUR TN-13-001-005-005/321
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831881 20/08/2022 Kamali 2913001WL028697 Kamali 00177 IOBA0001364 1050 1050 Processed 28/08/2022 014512659 Kamali ()
8 THANJAVUR TN-13-001-005-005/51
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831895 20/08/2022 Mahalakshmi 2913001WL028697 Mahalakshmi 00177 IOBA0001364 1050 1050 Processed 28/08/2022 014512659 Mahalakshmi ()
SubTotal 2100 2100
9 THANJAVUR TN-13-001-005-005/360
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831888 20/08/2022 Anadhavalli 2913001WL028697 Anadhavalli 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512659 Anadhavalli ()
SubTotal 1050 1050
10 THANJAVUR TN-13-001-005-005/38
(KONDAVITTANTHIDAL) 		2913001000NRG23200820220831890 20/08/2022 Keerthika 2913001WL028697 Keerthika 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512659 Keerthika ()
SubTotal 1050 1050
Total 10225 10225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200822FTO_747499 Canara Bank CNRB0001221 THANJAVUR 1405
2 THANJAVUR TN2913001_200822FTO_747499 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2100
3 THANJAVUR TN2913001_200822FTO_747499 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2520
4 THANJAVUR TN2913001_200822FTO_747499 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 2100
5 THANJAVUR TN2913001_200822FTO_747499 State Bank of India SBIN0000924 THANJAVUR 1050
6 THANJAVUR TN2913001_200822FTO_747499 State Bank of India SBIN0012790 VALLAM 1050

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