Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_182030
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-13-001-042-042/342
(RAYANTHUR) 		2913001000NRG23070520220090589 07/05/2022 Balaji 2913001WL003733 Balaji 00078 CNRB0001221 1405 1405 Processed 16/05/2022 014388846 Balaji ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-042-042/547
(RAYANTHUR) 		2913001000NRG23070520220090601 07/05/2022 Thamilselvi 2913001WL003733 Thamilselvi 00078 CNRB0001854 1000 1000 Processed 16/05/2022 014388846 Thamilselvi ()
SubTotal 1000 1000
3 THANJAVUR TN-13-001-042-042/527
(RAYANTHUR) 		2913001000NRG23070520220090600 07/05/2022 Grija 2913001WL003733 Grija 00078 CNRB0003623 1000 1000 Processed 16/05/2022 014388846 Grija ()
SubTotal 1000 1000
4 THANJAVUR TN-13-001-042-042/304
(RAYANTHUR) 		2913001000NRG23070520220090588 07/05/2022 Mallika 2913001WL003733 Mallika 00176 IDIB000E018 1000 1000 Processed 16/05/2022 014388846 Mallika ()
SubTotal 1000 1000
5 THANJAVUR TN-13-001-042-042/384
(RAYANTHUR) 		2913001000NRG23070520220090596 07/05/2022 Sangeetha 2913001WL003733 Sangeetha 00176 IDIB000T103 1000 1000 Processed 16/05/2022 014388846 Sangeetha ()
SubTotal 1000 1000
6 THANJAVUR TN-13-001-042-042/348
(RAYANTHUR) 		2913001000NRG23070520220090592 07/05/2022 Jaganathan 2913001WL003733 Jaganathan 00177 IOBA0001359 1000 1000 Processed 16/05/2022 014388846 Jaganathan ()
SubTotal 1000 1000
Total 6405 6405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522FTO_182030 Canara Bank CNRB0001221 THANJAVUR 1405
2 THANJAVUR TN2913001_070522FTO_182030 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1000
3 THANJAVUR TN2913001_070522FTO_182030 Canara Bank CNRB0003623 MELAVELITHOTTAM 1000
4 THANJAVUR TN2913001_070522FTO_182030 Indian Bank IDIB000E018 EAST GATE 1000
5 THANJAVUR TN2913001_070522FTO_182030 Indian Bank IDIB000T103 TIRUKATTUPALLI 1000
6 THANJAVUR TN2913001_070522FTO_182030 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1000

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