Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290422APB_FTO_166285
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-13-001-046-046/138
(SENNAMPATTI) 		2913001000NRG23290420220073096 29/04/2022 Kaliyaperumal 2913001WL003014 Kaliyaperumal 00078 CNRB0001231 1792 1792 Processed 13/05/2022 018427951 Kaliyaperumal CANARA BANK(508532)
2 THANJAVUR TN-13-001-046-046/6
(SENNAMPATTI) 		2913001000NRG23290420220073094 29/04/2022 Pushpavalli 2913001WL003012 Pushpavalli 00078 CNRB0001231 1792 1792 Processed 13/05/2022 018427951 Pushpavalli CANARA BANK(508532)
SubTotal 3584 3584
3 THANJAVUR TN-13-001-049-049/238
(THENPERAMBUR) 		2913001000NRG23290420220073104 29/04/2022 Sathya 2913001WL003018 Sathya 00177 IOBA0001359 1792 1792 Processed 13/05/2022 018427951 Sathya INDIAN BANK(607105)
4 THANJAVUR TN-13-001-049-049/238
(THENPERAMBUR) 		2913001000NRG23290420220073103 29/04/2022 Vallarasan 2913001WL003018 Vallarasan 00177 IOBA0001359 1792 1792 Processed 13/05/2022 018427951 Vallarasan INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-049-049/271
(THENPERAMBUR) 		2913001000NRG23290420220073102 29/04/2022 Raja 2913001WL003017 Raja 00177 IOBA0001359 1792 1792 Processed 13/05/2022 018427951 Raja INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-049-049/296
(THENPERAMBUR) 		2913001000NRG23290420220073135 29/04/2022 Govindaraj 2913001WL003020 Govindaraj 00177 IOBA0001359 1792 1792 Processed 13/05/2022 018427951 Govindaraj INDIAN OVERSEAS BANK(508541)
SubTotal 7168 7168
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290422APB_FTO_166285 Canara Bank CNRB0001231 VALLAM 3584
2 THANJAVUR TN2913001_290422APB_FTO_166285 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 5376
3 THANJAVUR TN2913001_290422APB_FTO_166285 Indian Overseas Bank IOBA0001359 Kallapperambur 1792

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