Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:30:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200522FTO_218092
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-13-001-046-046/160
(SENNAMPATTI) 		2913001000NRG23200520220178265 20/05/2022 Neelavathi 2913001WL006417 Neelavathi 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Neelavathi ()
2 THANJAVUR TN-13-001-046-046/173
(SENNAMPATTI) 		2913001000NRG23200520220178272 20/05/2022 selvi 2913001WL006417 selvi 00078 CNRB0001231 800 800 Processed 27/05/2022 015437983 selvi ()
3 THANJAVUR TN-13-001-046-046/187
(SENNAMPATTI) 		2913001000NRG23200520220178277 20/05/2022 Icepapa 2913001WL006417 Icepapa 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Icepapa ()
4 THANJAVUR TN-13-001-046-046/427
(SENNAMPATTI) 		2913001000NRG23200520220178291 20/05/2022 Anushiya 2913001WL006417 Anushiya 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Anushiya ()
5 THANJAVUR TN-13-001-046-046/616
(SENNAMPATTI) 		2913001000NRG23200520220178310 20/05/2022 Gowsalya 2913001WL006417 Gowsalya 00078 CNRB0001231 1686 1686 Processed 27/05/2022 015437983 Gowsalya ()
6 THANJAVUR TN-13-001-046-046/96
(SENNAMPATTI) 		2913001000NRG23200520220178311 20/05/2022 Sathya 2913001WL006417 Sathya 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Sathya ()
SubTotal 7286 7286
7 THANJAVUR TN-13-001-046-046/612
(SENNAMPATTI) 		2913001000NRG23200520220178309 20/05/2022 Mathavan 2913001WL006417 Mathavan 00089 CBIN0280898 1200 1200 Processed 27/05/2022 015437983 Mathavan ()
SubTotal 1200 1200
8 THANJAVUR TN-13-001-046-046/589
(SENNAMPATTI) 		2913001000NRG23200520220178305 20/05/2022 Mahalakshmi 2913001WL006417 Mahalakshmi 00177 IOBA0000212 1200 1200 Processed 28/05/2022 015437983 Mahalakshmi ()
SubTotal 1200 1200
9 THANJAVUR TN-13-001-046-046/592
(SENNAMPATTI) 		2913001000NRG23200520220178306 20/05/2022 Maheswari 2913001WL006417 Maheswari 00415 SBIN0012790 1200 1200 Processed 27/05/2022 015437983 Maheswari ()
10 THANJAVUR TN-13-001-046-046/603
(SENNAMPATTI) 		2913001000NRG23200520220178308 20/05/2022 Seetha 2913001WL006417 Seetha 00415 SBIN0012790 1000 1000 Processed 27/05/2022 015437983 Seetha ()
SubTotal 2200 2200
11 THANJAVUR TN-13-001-046-046/535
(SENNAMPATTI) 		2913001000NRG23200520220178301 20/05/2022 Nivetha 2913001WL006417 Nivetha 00546 CIUB0000275 1200 1200 Processed 27/05/2022 015437983 Nivetha ()
12 THANJAVUR TN-13-001-046-046/594
(SENNAMPATTI) 		2913001000NRG23200520220178307 20/05/2022 Akila 2913001WL006417 Akila 00546 CIUB0000275 1200 1200 Processed 27/05/2022 015437983 Akila ()
SubTotal 2400 2400
13 THANJAVUR TN-13-001-046-046/236
(SENNAMPATTI) 		2913001000NRG23200520220178280 20/05/2022 Rani 2913001WL006417 Rani 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Rani ()
14 THANJAVUR TN-13-001-046-046/424
(SENNAMPATTI) 		2913001000NRG23200520220178289 20/05/2022 Shanthi 2913001WL006417 Shanthi 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Shanthi ()
SubTotal 2400 2400
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200522FTO_218092 Canara Bank CNRB0001231 VALLAM 7286
2 THANJAVUR TN2913001_200522FTO_218092 Central Bank Of India CBIN0280898 GANDHARVAKOTAI 1200
3 THANJAVUR TN2913001_200522FTO_218092 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1200
4 THANJAVUR TN2913001_200522FTO_218092 State Bank of India SBIN0012790 VALLAM 2200
5 THANJAVUR TN2913001_200522FTO_218092 City Union Bank CIUB0000275 VALLAM 2400
6 THANJAVUR TN2913001_200522FTO_218092 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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