Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123FTO_1391246
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-13-001-058-058/31
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635819 05/01/2023 Gangaiyammal 2913001WL056820 Gangaiyammal 00078 CNRB0004521 420 420 Processed 01/02/2023 018558771 Gangaiyammal ()
SubTotal 420 420
2 THANJAVUR TN-13-001-058-058/248
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635813 05/01/2023 Kalaiselvi 2913001WL056820 Kalaiselvi 00176 IDIB000M134 210 210 Processed 01/02/2023 018558771 Kalaiselvi ()
3 THANJAVUR TN-13-001-058-058/272
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635814 05/01/2023 Kaliyammal 2913001WL056820 Kaliyammal 00176 IDIB000M134 420 420 Processed 01/02/2023 018558771 Kaliyammal ()
4 THANJAVUR TN-13-001-058-058/274
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635815 05/01/2023 Bhuvaneshwary 2913001WL056820 Bhuvaneshwary 00176 IDIB000M134 420 420 Processed 01/02/2023 018558771 Bhuvaneshwary ()
5 THANJAVUR TN-13-001-058-058/292
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635818 05/01/2023 Kamala 2913001WL056820 Kamala 00176 IDIB000M134 562 562 Processed 01/02/2023 018558771 Kamala ()
6 THANJAVUR TN-13-001-058-058/71
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635833 05/01/2023 Vanitha 2913001WL056820 Vanitha 00176 IDIB000M134 1260 1260 Processed 01/02/2023 018558771 Vanitha ()
7 THANJAVUR TN-13-001-058-058/85
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635838 05/01/2023 Kalaiselvi 2913001WL056820 Kalaiselvi 00176 IDIB000M134 840 840 Processed 01/02/2023 018558771 Kalaiselvi ()
SubTotal 3712 3712
8 THANJAVUR TN-13-001-058-058/174
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635802 05/01/2023 Muruganantham 2913001WL056820 Muruganantham 00691 IPOS0000001 630 630 Processed 01/02/2023 018558771 Muruganantham ()
9 THANJAVUR TN-13-001-058-058/284
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635817 05/01/2023 Suvaminathan 2913001WL056820 Suvaminathan 00691 IPOS0000001 630 630 Processed 01/02/2023 018558771 Suvaminathan ()
SubTotal 1260 1260
Total 5392 5392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123FTO_1391246 Canara Bank CNRB0004521 Soorakottai 420
2 THANJAVUR TN2913001_050123FTO_1391246 Indian Bank IDIB000M134 MARIAMMANKOIL 3712
3 THANJAVUR TN2913001_050123FTO_1391246 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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