Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280422FTO_153312
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-13-001-046-046/373
(SENNAMPATTI) 		2913001000NRG23280420220055795 28/04/2022 Palaniyammal 2913001WL002376 Palaniyammal 00078 CNRB0001231 1000 1000 Processed 13/05/2022 018427702 Palaniyammal ()
2 THANJAVUR TN-13-001-046-046/386
(SENNAMPATTI) 		2913001000NRG23280420220055796 28/04/2022 Ramesh 2913001WL002376 Ramesh 00078 CNRB0001231 1000 1000 Processed 13/05/2022 018427702 Ramesh ()
3 THANJAVUR TN-13-001-046-046/409
(SENNAMPATTI) 		2913001000NRG23280420220055798 28/04/2022 Annakodi 2913001WL002376 Annakodi 00078 CNRB0001231 400 400 Processed 13/05/2022 018427702 Annakodi ()
4 THANJAVUR TN-13-001-046-046/602
(SENNAMPATTI) 		2913001000NRG23280420220055807 28/04/2022 Gokila 2913001WL002376 Gokila 00078 CNRB0001231 600 600 Processed 13/05/2022 018427702 Gokila ()
SubTotal 3000 3000
5 THANJAVUR TN-13-001-046-046/619
(SENNAMPATTI) 		2913001000NRG23280420220055809 28/04/2022 Radhika 2913001WL002376 Radhika 00415 SBIN0000821 1000 1000 Processed 13/05/2022 018427702 Radhika ()
SubTotal 1000 1000
6 THANJAVUR TN-13-001-046-046/535
(SENNAMPATTI) 		2913001000NRG23280420220055805 28/04/2022 Nivetha 2913001WL002376 Nivetha 00546 CIUB0000275 1000 1000 Processed 13/05/2022 018427702 Nivetha ()
SubTotal 1000 1000
7 THANJAVUR TN-13-001-046-046/411
(SENNAMPATTI) 		2913001000NRG23280420220055799 28/04/2022 Muniyandi 2913001WL002376 Muniyandi 00691 IPOS0000001 600 600 Processed 13/05/2022 018427702 Muniyandi ()
SubTotal 600 600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280422FTO_153312 Canara Bank CNRB0001231 VALLAM 3000
2 THANJAVUR TN2913001_280422FTO_153312 State Bank of India SBIN0000821 BODINAYAKANUR 1000
3 THANJAVUR TN2913001_280422FTO_153312 City Union Bank CIUB0000275 VALLAM 1000
4 THANJAVUR TN2913001_280422FTO_153312 India Post Payments Bank IPOS0000001 THANJAVUR 600

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