Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020223FTO_1518147
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-13-001-051-001/240
(THIRUMALAISAMUDRAM) 		2913001000NRG23010220231782014 02/02/2023 Esabellarani 2913001WL061054 Esabellarani 00078 CNRB0001231 1050 1050 Processed 14/02/2023 008182559 Esabellarani ()
2 THANJAVUR TN-13-001-051-051/503
(THIRUMALAISAMUDRAM) 		2913001000NRG23010220231782026 02/02/2023 Kalaivanan 2913001WL061054 Kalaivanan 00078 CNRB0001231 1050 1050 Processed 14/02/2023 008182559 Kalaivanan ()
3 THANJAVUR TN-13-001-051-051/525
(THIRUMALAISAMUDRAM) 		2913001000NRG23010220231782027 02/02/2023 Thamilarasi 2913001WL061054 Thamilarasi 00078 CNRB0001231 1050 1050 Rejected 15/02/2023 008182559 No Such Account
4 THANJAVUR TN-13-001-051-051/566
(THIRUMALAISAMUDRAM) 		2913001000NRG23010220231782032 02/02/2023 Dhivya 2913001WL061054 Dhivya 00078 CNRB0001231 1050 1050 Processed 14/02/2023 008182559 Dhivya ()
5 THANJAVUR TN-13-001-051-051/567
(THIRUMALAISAMUDRAM) 		2913001000NRG23010220231782033 02/02/2023 Agness Praveena 2913001WL061054 Agness Praveena 00078 CNRB0001231 1050 1050 Processed 14/02/2023 008182559 Agness Praveena ()
SubTotal 5250 5250
6 THANJAVUR TN-13-001-051-051/565
(THIRUMALAISAMUDRAM) 		2913001000NRG23010220231782031 02/02/2023 Rajiv 2913001WL061054 Rajiv 00415 SBIN0000924 1050 1050 Processed 14/02/2023 008182559 Rajiv ()
SubTotal 1050 1050
7 THANJAVUR TN-13-001-051-001/407
(THIRUMALAISAMUDRAM) 		2913001000NRG23010220231782018 02/02/2023 Amirtharaj Suppaiyan 2913001WL061054 Amirtharaj Suppaiyan 00415 SBIN0012790 1050 1050 Processed 14/02/2023 008182559 Amirtharaj Suppaiyan ()
8 THANJAVUR TN-13-001-051-051/558
(THIRUMALAISAMUDRAM) 		2913001000NRG23010220231782030 02/02/2023 Mariya Anushila 2913001WL061054 Mariya Anushila 00415 SBIN0012790 1050 1050 Processed 14/02/2023 008182559 Mariya Anushila ()
SubTotal 2100 2100
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020223FTO_1518147 Canara Bank CNRB0001231 VALLAM 5250
2 THANJAVUR TN2913001_020223FTO_1518147 State Bank of India SBIN0000924 THANJAVUR 1050
3 THANJAVUR TN2913001_020223FTO_1518147 State Bank of India SBIN0012790 VALLAM 2100

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