Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070422FTO_44279
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-13-001-042-042/342
(RAYANTHUR) 		2913001000NRG23070420220002605 07/04/2022 Balaji 2913001WL000107 Balaji 00078 CNRB0001221 843 843 Processed 05/05/2022 036264569 Balaji ()
2 THANJAVUR TN-13-001-042-042/423
(RAYANTHUR) 		2913001000NRG23070420220002613 07/04/2022 Cinnaponnu 2913001WL000107 Cinnaponnu 00078 CNRB0001221 200 200 Processed 05/05/2022 036264569 Cinnaponnu ()
3 THANJAVUR TN-13-001-042-042/45
(RAYANTHUR) 		2913001000NRG23070420220002618 07/04/2022 Sangeetha 2913001WL000107 Sangeetha 00078 CNRB0001221 400 400 Processed 05/05/2022 036264569 Sangeetha ()
4 THANJAVUR TN-13-001-042-042/501
(RAYANTHUR) 		2913001000NRG23070420220002631 07/04/2022 Vijaya 2913001WL000107 Vijaya 00078 CNRB0001221 400 400 Processed 05/05/2022 036264569 Vijaya ()
5 THANJAVUR TN-13-001-042-042/523
(RAYANTHUR) 		2913001000NRG23070420220002634 07/04/2022 Cinnaponnu 2913001WL000107 Cinnaponnu 00078 CNRB0001221 600 600 Processed 05/05/2022 036264569 Cinnaponnu ()
6 THANJAVUR TN-13-001-042-042/59
(RAYANTHUR) 		2913001000NRG23070420220002641 07/04/2022 Neethirajan 2913001WL000107 Neethirajan 00078 CNRB0001221 600 600 Processed 05/05/2022 036264569 Neethirajan ()
SubTotal 3043 3043
7 THANJAVUR TN-13-001-042-042/384
(RAYANTHUR) 		2913001000NRG23070420220002608 07/04/2022 Sangeetha 2913001WL000107 Sangeetha 00176 IDIB000T103 600 600 Processed 04/05/2022 036264569 Sangeetha ()
SubTotal 600 600
8 THANJAVUR TN-13-001-042-042/494
(RAYANTHUR) 		2913001000NRG23070420220002629 07/04/2022 Sumathi 2913001WL000107 Sumathi 00177 IOBA0001359 600 600 Processed 04/05/2022 036264569 Sumathi ()
SubTotal 600 600
9 THANJAVUR TN-13-001-042-042/554
(RAYANTHUR) 		2913001000NRG23070420220002638 07/04/2022 Indra 2913001WL000107 Indra 00546 CIUB0000019 600 600 Processed 05/05/2022 036264569 Indra ()
SubTotal 600 600
Total 4843 4843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070422FTO_44279 Canara Bank CNRB0001221 THANJAVUR 3043
2 THANJAVUR TN2913001_070422FTO_44279 Indian Bank IDIB000T103 TIRUKATTUPALLI 600
3 THANJAVUR TN2913001_070422FTO_44279 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 600
4 THANJAVUR TN2913001_070422FTO_44279 City Union Bank CIUB0000019 TIRUKKATTUPALLI 600

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