Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010822FTO_644264
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-13-001-045-045/152
(SIRALUR) 		2913001000NRG23310720220696561 01/08/2022 Sangeetha 2913001WL023916 Sangeetha 00078 CNRB0003623 1260 1260 Processed 08/08/2022 018892528 Sangeetha ()
2 THANJAVUR TN-13-001-045-045/158
(SIRALUR) 		2913001000NRG23310720220696563 01/08/2022 Krishnamoorthy 2913001WL023916 Krishnamoorthy 00078 CNRB0003623 1260 1260 Processed 08/08/2022 018892528 Krishnamoorthy ()
3 THANJAVUR TN-13-001-045-045/301
(SIRALUR) 		2913001000NRG23310720220696595 01/08/2022 Vadivel 2913001WL023916 Vadivel 00078 CNRB0003623 1260 1260 Processed 08/08/2022 018892528 Vadivel ()
SubTotal 3780 3780
4 THANJAVUR TN-13-001-045-045/232
(SIRALUR) 		2913001000NRG23310720220696586 01/08/2022 Kannaiyan 2913001WL023916 Kannaiyan 00177 IOBA0001359 1260 1260 Processed 08/08/2022 018892528 Kannaiyan ()
5 THANJAVUR TN-13-001-045-045/316
(SIRALUR) 		2913001000NRG23310720220696597 01/08/2022 Vanathammal 2913001WL023916 Vanathammal 00177 IOBA0001359 1260 1260 Processed 08/08/2022 018892528 Vanathammal ()
SubTotal 2520 2520
6 THANJAVUR TN-13-001-045-045/161
(SIRALUR) 		2913001000NRG23310720220696566 01/08/2022 Kamu 2913001WL023916 Kamu 00415 SBIN0000924 1260 1260 Processed 08/08/2022 018892528 Kamu ()
7 THANJAVUR TN-13-001-045-045/275
(SIRALUR) 		2913001000NRG23310720220696590 01/08/2022 Sumathy 2913001WL023916 Sumathy 00415 SBIN0000924 1260 1260 Processed 08/08/2022 018892528 Sumathy ()
8 THANJAVUR TN-13-001-045-045/299
(SIRALUR) 		2913001000NRG23310720220696594 01/08/2022 Pappathy 2913001WL023916 Pappathy 00415 SBIN0000924 1260 1260 Processed 08/08/2022 018892528 Pappathy ()
9 THANJAVUR TN-13-001-045-045/69
(SIRALUR) 		2913001000NRG23310720220696599 01/08/2022 Kirubba 2913001WL023916 Kirubba 00415 SBIN0000924 1260 1260 Processed 08/08/2022 018892528 Kirubba ()
SubTotal 5040 5040
10 THANJAVUR TN-13-001-045-045/133
(SIRALUR) 		2913001000NRG23310720220696549 01/08/2022 Sudhari 2913001WL023916 Sudhari 00415 SBIN0012790 1260 1260 Processed 08/08/2022 018892528 Sudhari ()
11 THANJAVUR TN-13-001-045-045/142
(SIRALUR) 		2913001000NRG23310720220696555 01/08/2022 MARUTHAIYAN 2913001WL023916 MARUTHAIYAN 00415 SBIN0012790 1260 1260 Processed 08/08/2022 018892528 MARUTHAIYAN ()
SubTotal 2520 2520
12 THANJAVUR TN-13-001-045-045/307
(SIRALUR) 		2913001000NRG23310720220696596 01/08/2022 Devi 2913001WL023916 Devi 00415 SBIN0015418 1260 1260 Processed 08/08/2022 018892528 Devi ()
SubTotal 1260 1260
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010822FTO_644264 Canara Bank CNRB0003623 MELAVELITHOTTAM 3780
2 THANJAVUR TN2913001_010822FTO_644264 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2520
3 THANJAVUR TN2913001_010822FTO_644264 State Bank of India SBIN0000924 THANJAVUR 5040
4 THANJAVUR TN2913001_010822FTO_644264 State Bank of India SBIN0012790 VALLAM 2520
5 THANJAVUR TN2913001_010822FTO_644264 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1260

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