Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922FTO_826072
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-13-001-054-054/475
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923275 03/09/2022 Bagyalakshmi 2913001WL032424 Bagyalakshmi 00078 CNRB0001221 630 630 Processed 14/10/2022 035858178 Bagyalakshmi ()
SubTotal 630 630
2 THANJAVUR TN-13-001-054-002/456
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923264 03/09/2022 Bharathi 2913001WL032424 Bharathi 00176 IDIB000S027 1405 1405 Processed 14/10/2022 035858178 Bharathi ()
SubTotal 1405 1405
3 THANJAVUR TN-13-001-054-002/446
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923262 03/09/2022 Shakila 2913001WL032424 Shakila 00177 IOBA0000088 210 210 Processed 14/10/2022 035858178 Shakila ()
4 THANJAVUR TN-13-001-054-054/82
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923286 03/09/2022 Rajesh 2913001WL032424 Rajesh 00177 IOBA0000088 1050 1050 Processed 14/10/2022 035858178 Rajesh ()
SubTotal 1260 1260
5 THANJAVUR TN-13-001-054-002/429
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923261 03/09/2022 Parimala 2913001WL032424 Parimala 00177 IOBA0001360 1050 1050 Processed 14/10/2022 035858178 Parimala ()
SubTotal 1050 1050
6 THANJAVUR TN-13-001-054-054/325
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923271 03/09/2022 Thangadurai 2913001WL032424 Thangadurai 00415 SBIN0000924 840 840 Processed 14/10/2022 035858178 Thangadurai ()
SubTotal 840 840
7 THANJAVUR TN-13-001-054-054/426
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923274 03/09/2022 Jeyaseeli 2913001WL032424 Jeyaseeli 00415 SBIN0004899 630 630 Processed 14/10/2022 035858178 Jeyaseeli ()
SubTotal 630 630
8 THANJAVUR TN-13-001-054-054/249
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923267 03/09/2022 Mariyadoss 2913001WL032424 Mariyadoss 00415 SBIN0014440 630 630 Processed 14/10/2022 035858178 Mariyadoss ()
SubTotal 630 630
9 THANJAVUR TN-13-001-054-002/454
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923263 03/09/2022 John Kennedy 2913001WL032424 John Kennedy 00415 SBIN0015418 1050 1050 Processed 14/10/2022 035858178 John Kennedy ()
SubTotal 1050 1050
10 THANJAVUR TN-13-001-054-054/510
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923276 03/09/2022 Monisha 2913001WL032424 Monisha 00691 IPOS0000001 630 630 Processed 15/10/2022 035858178 Monisha ()
SubTotal 630 630
Total 8125 8125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922FTO_826072 Canara Bank CNRB0001221 THANJAVUR 630
2 THANJAVUR TN2913001_030922FTO_826072 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1405
3 THANJAVUR TN2913001_030922FTO_826072 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1260
4 THANJAVUR TN2913001_030922FTO_826072 Indian Overseas Bank IOBA0001360 KANDIYUR 1050
5 THANJAVUR TN2913001_030922FTO_826072 State Bank of India SBIN0000924 THANJAVUR 840
6 THANJAVUR TN2913001_030922FTO_826072 State Bank of India SBIN0004899 VOC NAGAR 630
7 THANJAVUR TN2913001_030922FTO_826072 State Bank of India SBIN0014440 AYYAMPETTAI 630
8 THANJAVUR TN2913001_030922FTO_826072 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050
9 THANJAVUR TN2913001_030922FTO_826072 India Post Payments Bank IPOS0000001 THANJAVUR 630

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