Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_260522FTO_233216
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-13-001-055-055/12
(THURAIYUR) 		2913001000NRG23260520220212610 26/05/2022 Sakuntala 2913001WL007319 Sakuntala 00078 CNRB0004521 1260 1260 Processed 02/06/2022 010787399 Sakuntala ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-055-055/172
(THURAIYUR) 		2913001000NRG23260520220212622 26/05/2022 Pannerselvam 2913001WL007319 Pannerselvam 00176 IDIB000T190 840 840 Processed 02/06/2022 010787399 Pannerselvam ()
SubTotal 840 840
3 THANJAVUR TN-13-001-055-055/190
(THURAIYUR) 		2913001000NRG23260520220212625 26/05/2022 Saroja 2913001WL007319 Saroja 00177 IOBA0001362 1260 1260 Processed 02/06/2022 010787399 Saroja ()
4 THANJAVUR TN-13-001-055-055/193
(THURAIYUR) 		2913001000NRG23260520220212626 26/05/2022 Sundari 2913001WL007319 Sundari 00177 IOBA0001362 210 210 Processed 02/06/2022 010787399 Sundari ()
5 THANJAVUR TN-13-001-055-055/27
(THURAIYUR) 		2913001000NRG23260520220212627 26/05/2022 Vasanthi 2913001WL007319 Vasanthi 00177 IOBA0001362 1050 1050 Processed 02/06/2022 010787399 Vasanthi ()
6 THANJAVUR TN-13-001-055-055/3
(THURAIYUR) 		2913001000NRG23260520220212628 26/05/2022 Suganya 2913001WL007319 Suganya 00177 IOBA0001362 420 420 Processed 02/06/2022 010787399 Suganya ()
7 THANJAVUR TN-13-001-055-055/33
(THURAIYUR) 		2913001000NRG23260520220212630 26/05/2022 Mariyammal 2913001WL007319 Mariyammal 00177 IOBA0001362 1050 1050 Processed 02/06/2022 010787399 Mariyammal ()
8 THANJAVUR TN-13-001-055-055/60
(THURAIYUR) 		2913001000NRG23260520220212639 26/05/2022 Thiravidamani 2913001WL007319 Thiravidamani 00177 IOBA0001362 840 840 Processed 02/06/2022 010787399 Thiravidamani ()
9 THANJAVUR TN-13-001-055-055/93
(THURAIYUR) 		2913001000NRG23260520220212649 26/05/2022 Nithya 2913001WL007319 Nithya 00177 IOBA0001362 1686 1686 Processed 02/06/2022 010787399 Nithya ()
SubTotal 6516 6516
10 THANJAVUR TN-13-001-055-055/66
(THURAIYUR) 		2913001000NRG23260520220212642 26/05/2022 Navamani 2913001WL007319 Navamani 00415 SBIN0000924 420 420 Processed 02/06/2022 010787399 Navamani ()
SubTotal 420 420
Total 9036 9036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_260522FTO_233216 Canara Bank CNRB0004521 Soorakottai 1260
2 THANJAVUR TN2913001_260522FTO_233216 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 840
3 THANJAVUR TN2913001_260522FTO_233216 Indian Overseas Bank IOBA0001362 MELAULUR 6516
4 THANJAVUR TN2913001_260522FTO_233216 State Bank of India SBIN0000924 THANJAVUR 420

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