Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422APB_FTO_14911
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-13-001-051-001/18
(THIRUMALAISAMUDRAM) 		2913001000NRG22010420222352021 04/04/2022 Rajeswari 2913001WL072276 Rajeswari 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Rajeswari CANARA BANK(508532)
2 THANJAVUR TN-13-001-051-001/190
(THIRUMALAISAMUDRAM) 		2913001000NRG22010420222352022 04/04/2022 Kamala 2913001WL072276 Kamala 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Kamala CANARA BANK(508532)
3 THANJAVUR TN-13-001-051-001/328
(THIRUMALAISAMUDRAM) 		2913001000NRG22010420222352023 04/04/2022 Panchalai 2913001WL072276 Panchalai 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Panchalai CANARA BANK(508532)
4 THANJAVUR TN-13-001-051-001/34
(THIRUMALAISAMUDRAM) 		2913001000NRG22010420222352024 04/04/2022 Amudha 2913001WL072276 Amudha 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Amudha CANARA BANK(508532)
5 THANJAVUR TN-13-001-051-001/41
(THIRUMALAISAMUDRAM) 		2913001000NRG22010420222352025 04/04/2022 Kannagi 2913001WL072276 Kannagi 00078 CNRB0001231 1050 1050 Processed 05/05/2022 020520291 Kannagi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-051-001/53
(THIRUMALAISAMUDRAM) 		2913001000NRG22010420222352026 04/04/2022 Manimegalai 2913001WL072276 Manimegalai 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Manimegalai CANARA BANK(508532)
7 THANJAVUR TN-13-001-051-001/54
(THIRUMALAISAMUDRAM) 		2913001000NRG22010420222352027 04/04/2022 Ramaraj 2913001WL072276 Ramaraj 00078 CNRB0001231 1050 1050 Processed 05/05/2022 020520291 Ramaraj CANARA BANK(508532)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040422APB_FTO_14911 Canara Bank CNRB0001231 Vallam 8400

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