Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:48:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220822APB_FTO_753214
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-13-001-027-027/307
(MONNAIYAMPATTI) 		2913001000NRG23220820220842624 22/08/2022 Sellammal 2913001WL029107 Sellammal 00078 CNRB0001231 1638 1638 Processed 27/08/2022 014512652 Sellammal CANARA BANK(508532)
SubTotal 1638 1638
2 THANJAVUR TN-13-001-004-004/108
(KUDALUR) 		2913001000NRG23220820220842479 22/08/2022 Mahalakshmi 2913001WL029098 Mahalakshmi 00176 IDIB000A091 1536 1536 Processed 27/08/2022 014512652 Mahalakshmi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-004-004/181
(KUDALUR) 		2913001000NRG23220820220842618 22/08/2022 Rajendran 2913001WL029104 Rajendran 00176 IDIB000A091 1686 1686 Processed 27/08/2022 014512652 Rajendran INDIAN BANK(607105)
4 THANJAVUR TN-13-001-004-004/181
(KUDALUR) 		2913001000NRG23220820220842617 22/08/2022 Selvi 2913001WL029104 Selvi 00176 IDIB000A091 1686 1686 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-004-004/272
(KUDALUR) 		2913001000NRG23220820220842619 22/08/2022 Vennela 2913001WL029104 Vennela 00176 IDIB000A091 1638 1638 Processed 27/08/2022 014512652 Vennela INDIAN BANK(607105)
SubTotal 6546 6546
6 THANJAVUR TN-13-001-020-020/192
(MANANGORAI) 		2913001000NRG23220820220842621 22/08/2022 Govindaraj 2913001WL029106 Govindaraj 00177 IOBA0000088 1686 1686 Processed 28/08/2022 014512652 Govindaraj INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-020-020/192
(MANANGORAI) 		2913001000NRG23220820220842622 22/08/2022 Manimagalai 2913001WL029106 Manimagalai 00177 IOBA0000088 1686 1686 Processed 28/08/2022 014512652 Manimagalai INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-020-020/90
(MANANGORAI) 		2913001000NRG23220820220842623 22/08/2022 Meyvanathi 2913001WL029106 Meyvanathi 00177 IOBA0000088 1686 1686 Processed 28/08/2022 014512652 Meyvanathi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 13242 13242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220822APB_FTO_753214 Canara Bank CNRB0001231 VALLAM 1638
2 THANJAVUR TN2913001_220822APB_FTO_753214 Indian Bank IDIB000A091 AMMANPETTAI 6546
3 THANJAVUR TN2913001_220822APB_FTO_753214 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5058

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