Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020722FTO_468709
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-13-001-025-025/218
(MARUDHAKUDI) 		2913001000NRG23020720220502741 02/07/2022 Ganesan 2913001WL0016638 Ganesan 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Ganesan ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-019-001/1042
(MANAKKARAMBAI) 		2913001000NRG23020720220504543 02/07/2022 Saranya 2913001WL0016699 Saranya 00176 IDIB000A091 1260 1260 Processed 07/07/2022 015112829 Saranya ()
3 THANJAVUR TN-13-001-019-003/704
(MANAKKARAMBAI) 		2913001000NRG23020720220504544 02/07/2022 Krishnammal 2913001WL0016699 Krishnammal 00176 IDIB000A091 1260 1260 Rejected 11/07/2022 015112829 No Such Account
SubTotal 2520 2520
4 THANJAVUR TN-13-001-037-037/483-A
(PILLAYARNATHAM) 		2913001000NRG23020720220502742 02/07/2022 Sumathi 2913001WL0016639 Sumathi 00177 IOBA0001359 1260 1260 Rejected 11/07/2022 015112829 No Such Account
SubTotal 1260 1260
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020722FTO_468709 Canara Bank CNRB0001231 VALLAM 1050
2 THANJAVUR TN2913001_020722FTO_468709 Indian Bank IDIB000A091 AMMANPETTAI 2520
3 THANJAVUR TN2913001_020722FTO_468709 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1260

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