Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:28:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010422FTO_2878
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-13-001-050-001/461
(THOTTAKADU) 		2913001000NRG22010420222337469 01/04/2022 Vinothini 2913001WL071807 Vinothini 00089 CBIN0283109 840 840 Processed 05/05/2022 020520398 Vinothini ()
2 THANJAVUR TN-13-001-050-001/479
(THOTTAKADU) 		2913001000NRG22010420222337474 01/04/2022 Sathya 2913001WL071807 Sathya 00089 CBIN0283109 1260 1260 Processed 05/05/2022 020520398 Sathya ()
SubTotal 2100 2100
3 THANJAVUR TN-13-001-050-050/12
(THOTTAKADU) 		2913001000NRG22010420222337475 01/04/2022 Suganya 2913001WL071807 Suganya 00176 IDIB000T096 840 840 Processed 05/05/2022 020520398 Suganya ()
SubTotal 840 840
4 THANJAVUR TN-13-001-050-001/406
(THOTTAKADU) 		2913001000NRG22010420222337467 01/04/2022 Sathiskumar 2913001WL071807 Sathiskumar 00177 IOBA0000088 1260 1260 Processed 05/05/2022 020520398 Sathiskumar ()
5 THANJAVUR TN-13-001-050-001/463
(THOTTAKADU) 		2913001000NRG22010420222337470 01/04/2022 Sudha 2913001WL071807 Sudha 00177 IOBA0000088 1260 1260 Processed 05/05/2022 020520398 Sudha ()
6 THANJAVUR TN-13-001-050-001/468
(THOTTAKADU) 		2913001000NRG22010420222337472 01/04/2022 Thenmozhi 2913001WL071807 Thenmozhi 00177 IOBA0000088 1260 1260 Processed 05/05/2022 020520398 Thenmozhi ()
7 THANJAVUR TN-13-001-050-001/472
(THOTTAKADU) 		2913001000NRG22010420222337473 01/04/2022 Sabitha 2913001WL071807 Sabitha 00177 IOBA0000088 1260 1260 Processed 05/05/2022 020520398 Sabitha ()
8 THANJAVUR TN-13-001-050-050/121
(THOTTAKADU) 		2913001000NRG22010420222337476 01/04/2022 Sivagami 2913001WL071807 Sivagami 00177 IOBA0000088 630 630 Processed 05/05/2022 020520398 Sivagami ()
9 THANJAVUR TN-13-001-050-050/157
(THOTTAKADU) 		2913001000NRG22010420222337477 01/04/2022 Menaha 2913001WL071807 Menaha 00177 IOBA0000088 1638 1638 Processed 05/05/2022 020520398 Menaha ()
10 THANJAVUR TN-13-001-050-050/42
(THOTTAKADU) 		2913001000NRG22010420222337488 01/04/2022 Saravanan 2913001WL071807 Saravanan 00177 IOBA0000088 819 819 Processed 05/05/2022 020520398 Saravanan ()
11 THANJAVUR TN-13-001-050-050/9
(THOTTAKADU) 		2913001000NRG22010420222337496 01/04/2022 Rojini 2913001WL071807 Rojini 00177 IOBA0000088 1260 1260 Processed 05/05/2022 020520398 Rojini ()
SubTotal 9387 9387
12 THANJAVUR TN-13-001-050-001/466
(THOTTAKADU) 		2913001000NRG22010420222337471 01/04/2022 Kalaiyarasi 2913001WL071807 Kalaiyarasi 00415 SBIN0000924 1260 1260 Processed 05/05/2022 020520398 Kalaiyarasi ()
SubTotal 1260 1260
Total 13587 13587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010422FTO_2878 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 2100
2 THANJAVUR TN2913001_010422FTO_2878 Indian Bank IDIB000T096 YAGAPPA NAGAR 840
3 THANJAVUR TN2913001_010422FTO_2878 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 9387
4 THANJAVUR TN2913001_010422FTO_2878 State Bank of India SBIN0000924 THANJAVUR 1260

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