Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323APB_FTO_1672986
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) 		2913001000NRG23200320232119043 20/03/2023 Selvaraj 2913001WL071286 Selvaraj 00078 CNRB0001221 1686 1686 Processed 30/03/2023 025730392 Selvaraj CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/284
(SOORAKKOTTAI) 		2913001000NRG23200320232119048 20/03/2023 Pandiyan 2913001WL071286 Pandiyan 00078 CNRB0001221 1686 1686 Processed 30/03/2023 025730392 Pandiyan CANARA BANK(508532)
SubTotal 3372 3372
3 THANJAVUR TN-13-001-047-047/1055
(SOORAKKOTTAI) 		2913001000NRG23200320232119041 20/03/2023 Elamathy 2913001WL071286 Elamathy 00078 CNRB0004521 1686 1686 Processed 31/03/2023 025730392 Elamathy INDIAN BANK(607105)
4 THANJAVUR TN-13-001-047-047/1061
(SOORAKKOTTAI) 		2913001000NRG23200320232119042 20/03/2023 Thamilarasan 2913001WL071286 Thamilarasan 00078 CNRB0004521 1686 1686 Processed 30/03/2023 025730392 Thamilarasan CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/1089
(SOORAKKOTTAI) 		2913001000NRG23200320232119044 20/03/2023 Vijayakumar 2913001WL071286 Vijayakumar 00078 CNRB0004521 1686 1686 Processed 30/03/2023 025730392 Vijayakumar UCO BANK(607066)
6 THANJAVUR TN-13-001-047-047/1124
(SOORAKKOTTAI) 		2913001000NRG23200320232119047 20/03/2023 Balaiyan 2913001WL071286 Balaiyan 00078 CNRB0004521 1686 1686 Processed 30/03/2023 025730392 Balaiyan CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/881
(SOORAKKOTTAI) 		2913001000NRG23200320232119049 20/03/2023 Ayyappan 2913001WL071286 Ayyappan 00078 CNRB0004521 1686 1686 Processed 30/03/2023 025730392 Ayyappan CANARA BANK(508532)
SubTotal 8430 8430
8 THANJAVUR TN-13-001-047-047/1122
(SOORAKKOTTAI) 		2913001000NRG23200320232119045 20/03/2023 Sivanesan 2913001WL071286 Sivanesan 00176 IDIB000T190 1686 1686 Processed 30/03/2023 025730392 Sivanesan CANARA BANK(508532)
9 THANJAVUR TN-13-001-047-047/1123
(SOORAKKOTTAI) 		2913001000NRG23200320232119046 20/03/2023 Ramesh 2913001WL071286 Ramesh 00176 IDIB000T190 1686 1686 Processed 30/03/2023 025730392 Ramesh CANARA BANK(508532)
SubTotal 3372 3372
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323APB_FTO_1672986 Canara Bank CNRB0001221 THANJAVUR 3372
2 THANJAVUR TN2913001_200323APB_FTO_1672986 Canara Bank CNRB0004521 Soorakottai 8430
3 THANJAVUR TN2913001_200323APB_FTO_1672986 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 3372

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