Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422FTO_26505
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-13-001-046-046/129
(SENNAMPATTI) 		2913001000NRG22040420222368232 04/04/2022 Veeramani 2913001WL072806 Veeramani 00078 CNRB0001231 1365 1365 Processed 05/05/2022 020520398 Veeramani ()
2 THANJAVUR TN-13-001-046-046/505
(SENNAMPATTI) 		2913001000NRG22040420222368245 04/04/2022 Pappathy 2913001WL072806 Pappathy 00078 CNRB0001231 1000 1000 Processed 05/05/2022 020520398 Pappathy ()
3 THANJAVUR TN-13-001-046-046/571
(SENNAMPATTI) 		2913001000NRG22040420222368250 04/04/2022 S.usha 2913001WL072806 S.usha 00078 CNRB0001231 600 600 Processed 05/05/2022 020520398 S.usha ()
4 THANJAVUR TN-13-001-046-046/575
(SENNAMPATTI) 		2913001000NRG22040420222368252 04/04/2022 Janaki 2913001WL072806 Janaki 00078 CNRB0001231 1000 1000 Processed 05/05/2022 020520398 Janaki ()
5 THANJAVUR TN-13-001-046-046/581
(SENNAMPATTI) 		2913001000NRG22040420222368253 04/04/2022 Malathi.S 2913001WL072806 Malathi.S 00078 CNRB0001231 1000 1000 Processed 05/05/2022 020520398 Malathi.S ()
SubTotal 4965 4965
6 THANJAVUR TN-13-001-046-046/537
(SENNAMPATTI) 		2913001000NRG22040420222368248 04/04/2022 Thennarasu 2913001WL072806 Thennarasu 00415 SBIN0000924 1000 1000 Processed 05/05/2022 020520398 Thennarasu ()
SubTotal 1000 1000
7 THANJAVUR TN-13-001-046-046/535
(SENNAMPATTI) 		2913001000NRG22040420222368247 04/04/2022 Nivetha 2913001WL072806 Nivetha 00546 CIUB0000275 1000 1000 Processed 05/05/2022 020520398 Nivetha ()
8 THANJAVUR TN-13-001-046-046/601
(SENNAMPATTI) 		2913001000NRG22040420222368254 04/04/2022 Govindharaj 2913001WL072806 Govindharaj 00546 CIUB0000275 1000 1000 Processed 05/05/2022 020520398 Govindharaj ()
SubTotal 2000 2000
9 THANJAVUR TN-13-001-046-046/627
(SENNAMPATTI) 		2913001000NRG22040420222368255 04/04/2022 Sangeeth 2913001WL072806 Sangeeth 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520398 Sangeeth ()
SubTotal 1000 1000
Total 8965 8965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040422FTO_26505 Canara Bank CNRB0001231 VALLAM 4965
2 THANJAVUR TN2913001_040422FTO_26505 State Bank of India SBIN0000924 THANJAVUR 1000
3 THANJAVUR TN2913001_040422FTO_26505 City Union Bank CIUB0000275 VALLAM 2000
4 THANJAVUR TN2913001_040422FTO_26505 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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