Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060123FTO_1399421
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-13-001-030-001/264
(NALLICHERI) 		2913001000NRG23060120231662951 06/01/2023 Sathiyasheela Kanthaiyan 2913001WL057464 Sathiyasheela Kanthaiyan 00078 CNRB0016340 1050 1050 Processed 01/02/2023 018559508 Sathiyasheela Kanthaiyan ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-030-001/324
(NALLICHERI) 		2913001000NRG23060120231662955 06/01/2023 Ramya 2913001WL057464 Ramya 00176 IDIB000G086 1260 1260 Processed 01/02/2023 018559508 Ramya ()
3 THANJAVUR TN-13-001-030-001/326
(NALLICHERI) 		2913001000NRG23060120231662956 06/01/2023 Kalaiselvi 2913001WL057464 Kalaiselvi 00176 IDIB000G086 1260 1260 Processed 01/02/2023 018559508 Kalaiselvi ()
4 THANJAVUR TN-13-001-030-030/280
(NALLICHERI) 		2913001000NRG23060120231662995 06/01/2023 Jayamalini 2913001WL057464 Jayamalini 00176 IDIB000G086 1260 1260 Processed 01/02/2023 018559508 Jayamalini ()
5 THANJAVUR TN-13-001-030-030/288
(NALLICHERI) 		2913001000NRG23060120231662997 06/01/2023 Vidya 2913001WL057464 Vidya 00176 IDIB000G086 1260 1260 Processed 01/02/2023 018559508 Vidya ()
SubTotal 5040 5040
6 THANJAVUR TN-13-001-030-001/332
(NALLICHERI) 		2913001000NRG23060120231662960 06/01/2023 Santhasheela 2913001WL057464 Santhasheela 00177 IOBA0000961 1260 1260 Processed 01/02/2023 018559508 Santhasheela ()
SubTotal 1260 1260
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060123FTO_1399421 Canara Bank CNRB0016340 Thanjavur 1050
2 THANJAVUR TN2913001_060123FTO_1399421 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 5040
3 THANJAVUR TN2913001_060123FTO_1399421 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1260

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