Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:34:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290822FTO_791921
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-13-001-001-001/1146
(ALAKUDI) 		2913001000NRG23280820220870108 29/08/2022 Savithri 2913001WL030533 Savithri 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Savithri ()
2 THANJAVUR TN-13-001-001-001/1245
(ALAKUDI) 		2913001000NRG23280820220870113 29/08/2022 Santhakumari 2913001WL030533 Santhakumari 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Santhakumari ()
3 THANJAVUR TN-13-001-001-001/19
(ALAKUDI) 		2913001000NRG23280820220870114 29/08/2022 Arumugam 2913001WL030533 Arumugam 00078 CNRB0001231 800 800 Processed 05/09/2022 011286912 Arumugam ()
4 THANJAVUR TN-13-001-001-001/343
(ALAKUDI) 		2913001000NRG23280820220870117 29/08/2022 Srinivasan 2913001WL030533 Srinivasan 00078 CNRB0001231 800 800 Processed 05/09/2022 011286912 Srinivasan ()
5 THANJAVUR TN-13-001-001-001/348
(ALAKUDI) 		2913001000NRG23280820220870118 29/08/2022 Venkatraman 2913001WL030533 Venkatraman 00078 CNRB0001231 800 800 Processed 05/09/2022 011286912 Venkatraman ()
6 THANJAVUR TN-13-001-001-001/479
(ALAKUDI) 		2913001000NRG23280820220870121 29/08/2022 Rajaraman 2913001WL030533 Rajaraman 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Rajaraman ()
7 THANJAVUR TN-13-001-001-001/765
(ALAKUDI) 		2913001000NRG23280820220870125 29/08/2022 sasikala 2913001WL030533 sasikala 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 sasikala ()
SubTotal 6400 6400
8 THANJAVUR TN-13-001-001-001/1231
(ALAKUDI) 		2913001000NRG23280820220870112 29/08/2022 Narmatha 2913001WL030533 Narmatha 00176 IDIB000R095 1000 1000 Processed 05/09/2022 011286912 Narmatha ()
SubTotal 1000 1000
9 THANJAVUR TN-13-001-001-001/1218
(ALAKUDI) 		2913001000NRG23280820220870111 29/08/2022 Kamaraj 2913001WL030533 Kamaraj 00691 IPOS0000001 800 800 Processed 05/09/2022 011286912 Kamaraj ()
SubTotal 800 800
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290822FTO_791921 Canara Bank CNRB0001231 VALLAM 6400
2 THANJAVUR TN2913001_290822FTO_791921 Indian Bank IDIB000R095 RAHMAN NAGAR 1000
3 THANJAVUR TN2913001_290822FTO_791921 India Post Payments Bank IPOS0000001 THANJAVUR 800

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