Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290822FTO_795676
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-13-001-041-004/461
(RAMAPURAM) 		2913001000NRG23290820220883570 29/08/2022 Rukkumani 2913001WL030965 Rukkumani 00078 CNRB0001221 1405 1405 Processed 05/09/2022 011286912 Rukkumani ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-041-041/88
(RAMAPURAM) 		2913001000NRG23290820220883573 29/08/2022 Subaiyan 2913001WL030965 Subaiyan 00078 CNRB0016340 1405 1405 Processed 05/09/2022 011286912 Subaiyan ()
SubTotal 1405 1405
3 THANJAVUR TN-13-001-041-041/75-A
(RAMAPURAM) 		2913001000NRG23290820220883572 29/08/2022 Mahendran 2913001WL030965 Mahendran 00176 IDIB000E018 1405 1405 Processed 05/09/2022 011286912 Mahendran ()
SubTotal 1405 1405
4 THANJAVUR TN-13-001-005-005/339
(KONDAVITTANTHIDAL) 		2913001000NRG23290820220884307 29/08/2022 Menaga 2913001WL030985 Menaga 00176 IDIB000T005 1405 1405 Processed 05/09/2022 011286912 Menaga ()
SubTotal 1405 1405
5 THANJAVUR TN-13-001-005-002/307
(KONDAVITTANTHIDAL) 		2913001000NRG23290820220884340 29/08/2022 Suguna 2913001WL030987 Suguna 00177 IOBA0000088 1405 1405 Processed 05/09/2022 011286912 Suguna ()
6 THANJAVUR TN-13-001-005-002/312
(KONDAVITTANTHIDAL) 		2913001000NRG23290820220884466 29/08/2022 Murugadoss 2913001WL030990 Murugadoss 00177 IOBA0000088 1405 1405 Processed 05/09/2022 011286912 Murugadoss ()
7 THANJAVUR TN-13-001-005-005/284
(KONDAVITTANTHIDAL) 		2913001000NRG23290820220884306 29/08/2022 Pappi 2913001WL030985 Pappi 00177 IOBA0000088 1405 1405 Processed 05/09/2022 011286912 Pappi ()
8 THANJAVUR TN-13-001-005-005/343
(KONDAVITTANTHIDAL) 		2913001000NRG23290820220884341 29/08/2022 Sivakumar 2913001WL030987 Sivakumar 00177 IOBA0000088 1405 1405 Processed 05/09/2022 011286912 Sivakumar ()
9 THANJAVUR TN-13-001-005-005/343
(KONDAVITTANTHIDAL) 		2913001000NRG23290820220884342 29/08/2022 Sumithra 2913001WL030987 Sumithra 00177 IOBA0000088 1405 1405 Processed 05/09/2022 011286912 Sumithra ()
SubTotal 7025 7025
10 THANJAVUR TN-13-001-008-008/719
(KURUNGULAM WEST) 		2913001000NRG23290820220883569 29/08/2022 Annalakshmi 2913001WL030964 Annalakshmi 00177 IOBA0000600 1365 1365 Processed 05/09/2022 011286912 Annalakshmi ()
SubTotal 1365 1365
11 THANJAVUR TN-13-001-054-054/378
(THIRUVEDHIKUDI) 		2913001000NRG23290820220883578 29/08/2022 Kaliyarasi 2913001WL030966 Kaliyarasi 00177 IOBA0001360 1405 1405 Processed 05/09/2022 011286912 Kaliyarasi ()
SubTotal 1405 1405
12 THANJAVUR TN-13-001-008-003/1376
(KURUNGULAM WEST) 		2913001000NRG23290820220883567 29/08/2022 Sivakumar 2913001WL030964 Sivakumar 00177 IOBA0002753 1365 1365 Processed 05/09/2022 011286912 Sivakumar ()
SubTotal 1365 1365
Total 16780 16780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290822FTO_795676 Canara Bank CNRB0001221 THANJAVUR 1405
2 THANJAVUR TN2913001_290822FTO_795676 Canara Bank CNRB0016340 Thanjavur 1405
3 THANJAVUR TN2913001_290822FTO_795676 Indian Bank IDIB000E018 EAST GATE 1405
4 THANJAVUR TN2913001_290822FTO_795676 Indian Bank IDIB000T005 THANJAVUR MAIN 1405
5 THANJAVUR TN2913001_290822FTO_795676 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 7025
6 THANJAVUR TN2913001_290822FTO_795676 Indian Overseas Bank IOBA0000600 KURUNGULAM 1365
7 THANJAVUR TN2913001_290822FTO_795676 Indian Overseas Bank IOBA0001360 KANDIYUR 1405
8 THANJAVUR TN2913001_290822FTO_795676 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1365

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