Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1136911
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-13-001-002-002/465-B
(CHITRAKUDI) 		2913001000NRG23101120221296633 11/11/2022 Maruthavanan 2913001WL046714 Maruthavanan 00045 BARB0TANJOR 1000 1000 Processed 17/11/2022 023569540 Maruthavanan ()
2 THANJAVUR TN-13-001-002-002/617
(CHITRAKUDI) 		2913001000NRG23101120221296652 11/11/2022 Jeganathan 2913001WL046714 Jeganathan 00045 BARB0TANJOR 1000 1000 Processed 17/11/2022 023569540 Jeganathan ()
3 THANJAVUR TN-13-001-002-002/633
(CHITRAKUDI) 		2913001000NRG23101120221296656 11/11/2022 Govindaraj 2913001WL046714 Govindaraj 00045 BARB0TANJOR 1000 1000 Processed 17/11/2022 023569540 Govindaraj ()
4 THANJAVUR TN-13-001-002-002/637
(CHITRAKUDI) 		2913001000NRG23101120221296659 11/11/2022 Nathiya 2913001WL046714 Nathiya 00045 BARB0TANJOR 800 800 Processed 17/11/2022 023569540 Nathiya ()
SubTotal 3800 3800
5 THANJAVUR TN-13-001-002-002/480
(CHITRAKUDI) 		2913001000NRG23101120221296641 11/11/2022 Durairaj 2913001WL046714 Durairaj 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Durairaj ()
SubTotal 1000 1000
6 THANJAVUR TN-13-001-002-002/637
(CHITRAKUDI) 		2913001000NRG23101120221296658 11/11/2022 Rajendram 2913001WL046714 Rajendram 00078 CNRB0001231 800 800 Processed 17/11/2022 023569540 Rajendram ()
SubTotal 800 800
7 THANJAVUR TN-13-001-002-002/629
(CHITRAKUDI) 		2913001000NRG23101120221296654 11/11/2022 Chandrasekaran 2913001WL046714 Chandrasekaran 00078 CNRB0008543 1000 1000 Processed 17/11/2022 023569540 Chandrasekaran ()
SubTotal 1000 1000
8 THANJAVUR TN-13-001-002-002/320
(CHITRAKUDI) 		2913001000NRG23101120221296621 11/11/2022 Pramila 2913001WL046714 Pramila 00177 IOBA0000216 1000 1000 Processed 17/11/2022 023569540 Pramila ()
9 THANJAVUR TN-13-001-002-002/473
(CHITRAKUDI) 		2913001000NRG23101120221296636 11/11/2022 ellapappa 2913001WL046714 ellapappa 00177 IOBA0000216 1000 1000 Processed 17/11/2022 023569540 ellapappa ()
10 THANJAVUR TN-13-001-002-002/612
(CHITRAKUDI) 		2913001000NRG23101120221296649 11/11/2022 Ravichandran 2913001WL046714 Ravichandran 00177 IOBA0000216 1000 1000 Processed 17/11/2022 023569540 Ravichandran ()
SubTotal 3000 3000
11 THANJAVUR TN-13-001-002-002/455
(CHITRAKUDI) 		2913001000NRG23101120221296630 11/11/2022 Indrani 2913001WL046714 Indrani 00177 IOBA0001359 1000 1000 Processed 17/11/2022 023569540 Indrani ()
SubTotal 1000 1000
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_111122FTO_1136911 Bank of Baroda BARB0TANJOR TANJORE T.N. 3800
2 THANJAVUR TN2913001_111122FTO_1136911 Canara Bank CNRB0001221 THANJAVUR 1000
3 THANJAVUR TN2913001_111122FTO_1136911 Canara Bank CNRB0001231 VALLAM 800
4 THANJAVUR TN2913001_111122FTO_1136911 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1000
5 THANJAVUR TN2913001_111122FTO_1136911 Indian Overseas Bank IOBA0000216 BUDALUR 3000
6 THANJAVUR TN2913001_111122FTO_1136911 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1000

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