Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270522FTO_234403
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-13-001-051-001/17
(THIRUMALAISAMUDRAM) 		2913001000NRG23260520220217496 27/05/2022 Punithavalli 2913001WL007548 Punithavalli 00078 CNRB0001231 1260 1260 Processed 02/06/2022 010787399 Punithavalli ()
2 THANJAVUR TN-13-001-051-001/331
(THIRUMALAISAMUDRAM) 		2913001000NRG23260520220217504 27/05/2022 Saivaraj 2913001WL007548 Saivaraj 00078 CNRB0001231 1260 1260 Processed 02/06/2022 010787399 Saivaraj ()
3 THANJAVUR TN-13-001-051-051/527
(THIRUMALAISAMUDRAM) 		2913001000NRG23260520220217515 27/05/2022 Nishanthi 2913001WL007548 Nishanthi 00078 CNRB0001231 840 840 Processed 02/06/2022 010787399 Nishanthi ()
SubTotal 3360 3360
4 THANJAVUR TN-13-001-051-001/194
(THIRUMALAISAMUDRAM) 		2913001000NRG23260520220217497 27/05/2022 Charles 2913001WL007548 Charles 00415 SBIN0012790 1260 1260 Processed 02/06/2022 010787399 Charles ()
5 THANJAVUR TN-13-001-051-051/550
(THIRUMALAISAMUDRAM) 		2913001000NRG23260520220217516 27/05/2022 Arockia Abinesh 2913001WL007548 Arockia Abinesh 00415 SBIN0012790 1260 1260 Processed 02/06/2022 010787399 Arockia Abinesh ()
SubTotal 2520 2520
6 THANJAVUR TN-13-001-051-001/366
(THIRUMALAISAMUDRAM) 		2913001000NRG23260520220217505 27/05/2022 Vijay 2913001WL007548 Vijay 00546 CIUB0000528 1260 1260 Processed 02/06/2022 010787399 Vijay ()
SubTotal 1260 1260
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270522FTO_234403 Canara Bank CNRB0001231 Vallam 3360
2 THANJAVUR TN2913001_270522FTO_234403 State Bank of India SBIN0012790 VALLAM 2520
3 THANJAVUR TN2913001_270522FTO_234403 City Union Bank CIUB0000528 THIRUMALAISAMUDRAM 1260

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