Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240323APB_FTO_1691189
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-13-001-047-047/1068
(SOORAKKOTTAI) 		2913001000NRG23240320232179433 24/03/2023 Selvaraj 2913001WL072622 Selvaraj 00078 CNRB0001221 1124 1124 Processed 29/03/2023 027904319 Selvaraj CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/284
(SOORAKKOTTAI) 		2913001000NRG23240320232179438 24/03/2023 Pandiyan 2913001WL072622 Pandiyan 00078 CNRB0001221 1124 1124 Processed 29/03/2023 027904319 Pandiyan CANARA BANK(508532)
SubTotal 2248 2248
3 THANJAVUR TN-13-001-047-047/1055
(SOORAKKOTTAI) 		2913001000NRG23240320232179431 24/03/2023 Elamathy 2913001WL072622 Elamathy 00078 CNRB0004521 1124 1124 Processed 29/03/2023 027904319 Elamathy INDIAN BANK(607105)
4 THANJAVUR TN-13-001-047-047/1061
(SOORAKKOTTAI) 		2913001000NRG23240320232179432 24/03/2023 Thamilarasan 2913001WL072622 Thamilarasan 00078 CNRB0004521 1124 1124 Processed 29/03/2023 027904319 Thamilarasan CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/1089
(SOORAKKOTTAI) 		2913001000NRG23240320232179434 24/03/2023 Vijayakumar 2913001WL072622 Vijayakumar 00078 CNRB0004521 1124 1124 Processed 29/03/2023 027904319 Vijayakumar UCO BANK(607066)
6 THANJAVUR TN-13-001-047-047/1124
(SOORAKKOTTAI) 		2913001000NRG23240320232179437 24/03/2023 Balaiyan 2913001WL072622 Balaiyan 00078 CNRB0004521 1124 1124 Processed 29/03/2023 027904319 Balaiyan CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/881
(SOORAKKOTTAI) 		2913001000NRG23240320232179439 24/03/2023 Ayyappan 2913001WL072622 Ayyappan 00078 CNRB0004521 1124 1124 Processed 29/03/2023 027904319 Ayyappan CANARA BANK(508532)
SubTotal 5620 5620
8 THANJAVUR TN-13-001-047-047/1122
(SOORAKKOTTAI) 		2913001000NRG23240320232179435 24/03/2023 Sivanesan 2913001WL072622 Sivanesan 00176 IDIB000T190 1124 1124 Processed 29/03/2023 027904319 Sivanesan CANARA BANK(508532)
9 THANJAVUR TN-13-001-047-047/1123
(SOORAKKOTTAI) 		2913001000NRG23240320232179436 24/03/2023 Ramesh 2913001WL072622 Ramesh 00176 IDIB000T190 1124 1124 Processed 29/03/2023 027904319 Ramesh CANARA BANK(508532)
SubTotal 2248 2248
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240323APB_FTO_1691189 Canara Bank CNRB0001221 THANJAVUR 2248
2 THANJAVUR TN2913001_240323APB_FTO_1691189 Canara Bank CNRB0004521 Soorakottai 5620
3 THANJAVUR TN2913001_240323APB_FTO_1691189 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 2248

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