Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422FTO_27213
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-13-001-042-042/443
(RAYANTHUR) 		2913001000NRG22040420222367750 04/04/2022 Durgadevi 2913001WL072781 Durgadevi 00078 CNRB0001221 1200 1200 Processed 05/05/2022 020520398 Durgadevi ()
2 THANJAVUR TN-13-001-042-042/503
(RAYANTHUR) 		2913001000NRG22040420222367754 04/04/2022 Sethuraman 2913001WL072781 Sethuraman 00078 CNRB0001221 1638 1638 Processed 05/05/2022 020520398 Sethuraman ()
3 THANJAVUR TN-13-001-042-042/514
(RAYANTHUR) 		2913001000NRG22040420222367756 04/04/2022 Chitra devi 2913001WL072781 Chitra devi 00078 CNRB0001221 1200 1200 Processed 05/05/2022 020520398 Chitra devi ()
4 THANJAVUR TN-13-001-042-042/515
(RAYANTHUR) 		2913001000NRG22040420222367757 04/04/2022 Samikannu 2913001WL072781 Samikannu 00078 CNRB0001221 1200 1200 Processed 05/05/2022 020520398 Samikannu ()
5 THANJAVUR TN-13-001-042-042/526
(RAYANTHUR) 		2913001000NRG22040420222367758 04/04/2022 Cezhiyan 2913001WL072781 Cezhiyan 00078 CNRB0001221 1200 1200 Processed 05/05/2022 020520398 Cezhiyan ()
SubTotal 6438 6438
6 THANJAVUR TN-13-001-042-042/384
(RAYANTHUR) 		2913001000NRG22040420222367745 04/04/2022 Sangeetha 2913001WL072781 Sangeetha 00176 IDIB000T103 1200 1200 Processed 05/05/2022 020520398 Sangeetha ()
SubTotal 1200 1200
7 THANJAVUR TN-13-001-042-042/548
(RAYANTHUR) 		2913001000NRG22040420222367759 04/04/2022 Govindhasamy 2913001WL072781 Govindhasamy 00177 IOBA0000216 1000 1000 Processed 05/05/2022 020520398 Govindhasamy ()
SubTotal 1000 1000
8 THANJAVUR TN-13-001-042-042/348
(RAYANTHUR) 		2913001000NRG22040420222367741 04/04/2022 Jaganathan 2913001WL072781 Jaganathan 00177 IOBA0001359 1200 1200 Processed 05/05/2022 020520398 Jaganathan ()
9 THANJAVUR TN-13-001-042-042/507
(RAYANTHUR) 		2913001000NRG22040420222367755 04/04/2022 Sudharsan 2913001WL072781 Sudharsan 00177 IOBA0001359 1200 1200 Processed 05/05/2022 020520398 Sudharsan ()
SubTotal 2400 2400
Total 11038 11038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040422FTO_27213 Canara Bank CNRB0001221 THANJAVUR 6438
2 THANJAVUR TN2913001_040422FTO_27213 Indian Bank IDIB000T103 TIRUKATTUPALLI 1200
3 THANJAVUR TN2913001_040422FTO_27213 Indian Overseas Bank IOBA0000216 BUDALUR 1000
4 THANJAVUR TN2913001_040422FTO_27213 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2400

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