Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060522APB_FTO_180434
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-13-001-039-004/1102
(PUDUPATTINAM) 		2913001000NRG23060520220081686 06/05/2022 Victoriya 2913001WL003447 Victoriya 00078 CNRB0001854 1100 1100 Processed 13/05/2022 026055721 Victoriya CANARA BANK(508532)
2 THANJAVUR TN-13-001-039-039/1049
(PUDUPATTINAM) 		2913001000NRG23060520220081689 06/05/2022 Kathayee 2913001WL003447 Kathayee 00078 CNRB0001854 880 880 Processed 13/05/2022 026055721 Kathayee CANARA BANK(508532)
3 THANJAVUR TN-13-001-039-039/105
(PUDUPATTINAM) 		2913001000NRG23060520220081690 06/05/2022 Vasuki 2913001WL003447 Vasuki 00078 CNRB0001854 1405 1405 Processed 13/05/2022 026055721 Vasuki CANARA BANK(508532)
4 THANJAVUR TN-13-001-039-039/1160
(PUDUPATTINAM) 		2913001000NRG23060520220081691 06/05/2022 Allismery 2913001WL003447 Allismery 00078 CNRB0001854 1100 1100 Processed 13/05/2022 026055721 Allismery CANARA BANK(508532)
5 THANJAVUR TN-13-001-039-039/175
(PUDUPATTINAM) 		2913001000NRG23060520220081695 06/05/2022 Sakunthala 2913001WL003447 Sakunthala 00078 CNRB0001854 1100 1100 Processed 13/05/2022 026055721 Sakunthala CANARA BANK(508532)
6 THANJAVUR TN-13-001-039-039/199
(PUDUPATTINAM) 		2913001000NRG23060520220081696 06/05/2022 Amutha 2913001WL003447 Amutha 00078 CNRB0001854 1100 1100 Processed 13/05/2022 026055721 Amutha CANARA BANK(508532)
SubTotal 6685 6685
7 THANJAVUR TN-13-001-039-004/1148
(PUDUPATTINAM) 		2913001000NRG23060520220081687 06/05/2022 Gowri 2913001WL003447 Gowri 00078 CNRB0004521 1100 1100 Processed 13/05/2022 026055721 Gowri CANARA BANK(508532)
SubTotal 1100 1100
Total 7785 7785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060522APB_FTO_180434 Canara Bank CNRB0001854 Arulananda Nagar 3385
2 THANJAVUR TN2913001_060522APB_FTO_180434 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 3300
3 THANJAVUR TN2913001_060522APB_FTO_180434 Canara Bank CNRB0004521 Soorakottai 1100

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