Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020123FTO_1383785
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-13-001-008-002/1302
(KURUNGULAM WEST) 		2913001000NRG23020120231635464 02/01/2023 Francismary 2913001WL056799 Francismary 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037292179 Francismary ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-008-002/1313
(KURUNGULAM WEST) 		2913001000NRG23020120231635465 02/01/2023 Leema Anjala Mery 2913001WL056799 Leema Anjala Mery 00177 IOBA0000600 1200 1200 Processed 02/02/2023 037292179 Leema Anjala Mery ()
3 THANJAVUR TN-13-001-008-008/1215
(KURUNGULAM WEST) 		2913001000NRG23020120231635476 02/01/2023 Dharmaraju 2913001WL056799 Dharmaraju 00177 IOBA0000600 1200 1200 Processed 02/02/2023 037292179 Dharmaraju ()
4 THANJAVUR TN-13-001-008-008/267
(KURUNGULAM WEST) 		2913001000NRG23020120231635495 02/01/2023 DolbinDsoursa 2913001WL056799 DolbinDsoursa 00177 IOBA0000600 1200 1200 Processed 02/02/2023 037292179 DolbinDsoursa ()
5 THANJAVUR TN-13-001-008-008/481
(KURUNGULAM WEST) 		2913001000NRG23020120231635502 02/01/2023 Santhi 2913001WL056799 Santhi 00177 IOBA0000600 1200 1200 Processed 02/02/2023 037292179 Santhi ()
6 THANJAVUR TN-13-001-008-008/483
(KURUNGULAM WEST) 		2913001000NRG23020120231635503 02/01/2023 Susila 2913001WL056799 Susila 00177 IOBA0000600 1200 1200 Processed 02/02/2023 037292179 Susila ()
SubTotal 6000 6000
7 THANJAVUR TN-13-001-008-008/261
(KURUNGULAM WEST) 		2913001000NRG23020120231635494 02/01/2023 Thaineesmary 2913001WL056799 Thaineesmary 00177 IOBA0001364 1200 1200 Processed 02/02/2023 037292179 Thaineesmary ()
SubTotal 1200 1200
8 THANJAVUR TN-13-001-008-008/176
(KURUNGULAM WEST) 		2913001000NRG23020120231635478 02/01/2023 Pavithra 2913001WL056799 Pavithra 00415 SBIN0012790 1686 1686 Processed 02/02/2023 037292179 Pavithra ()
SubTotal 1686 1686
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020123FTO_1383785 Canara Bank CNRB0001231 VALLAM 1200
2 THANJAVUR TN2913001_020123FTO_1383785 Indian Overseas Bank IOBA0000600 KURUNGULAM 6000
3 THANJAVUR TN2913001_020123FTO_1383785 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1200
4 THANJAVUR TN2913001_020123FTO_1383785 State Bank of India SBIN0012790 VALLAM 1686

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