Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291022FTO_1077578
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-13-001-005-002/359
(KONDAVITTANTHIDAL) 		2913001000NRG23291020221227244 29/10/2022 Vanitha 2913001WL044360 Vanitha 00078 CNRB0001221 1405 1405 Processed 05/11/2022 015711029 Vanitha ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-005-005/390
(KONDAVITTANTHIDAL) 		2913001000NRG23291020221227264 29/10/2022 Reka 2913001WL044360 Reka 00078 CNRB0008820 1050 1050 Processed 05/11/2022 015711029 Reka ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-005-005/210
(KONDAVITTANTHIDAL) 		2913001000NRG23291020221227247 29/10/2022 Preethi 2913001WL044360 Preethi 00177 IOBA0000088 1050 1050 Processed 05/11/2022 015711029 Preethi ()
4 THANJAVUR TN-13-001-005-005/26
(KONDAVITTANTHIDAL) 		2913001000NRG23291020221227252 29/10/2022 Nithyapathy 2913001WL044360 Nithyapathy 00177 IOBA0000088 630 630 Processed 05/11/2022 015711029 Nithyapathy ()
5 THANJAVUR TN-13-001-005-005/30
(KONDAVITTANTHIDAL) 		2913001000NRG23291020221227257 29/10/2022 Kayathri 2913001WL044360 Kayathri 00177 IOBA0000088 1050 1050 Processed 05/11/2022 015711029 Kayathri ()
6 THANJAVUR TN-13-001-005-006/302
(KONDAVITTANTHIDAL) 		2913001000NRG23291020221227269 29/10/2022 Murugaiyan 2913001WL044360 Murugaiyan 00177 IOBA0000088 1050 1050 Processed 05/11/2022 015711029 Murugaiyan ()
7 THANJAVUR TN-13-001-005-006/302
(KONDAVITTANTHIDAL) 		2913001000NRG23291020221227268 29/10/2022 Padikasi 2913001WL044360 Padikasi 00177 IOBA0000088 1050 1050 Processed 05/11/2022 015711029 Padikasi ()
SubTotal 4830 4830
8 THANJAVUR TN-13-001-005-005/381
(KONDAVITTANTHIDAL) 		2913001000NRG23291020221227263 29/10/2022 Rathiga 2913001WL044360 Rathiga 00415 SBIN0015418 1050 1050 Processed 05/11/2022 015711029 Rathiga ()
SubTotal 1050 1050
Total 8335 8335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291022FTO_1077578 Canara Bank CNRB0001221 THANJAVUR 1405
2 THANJAVUR TN2913001_291022FTO_1077578 Canara Bank CNRB0008820 PASUPATHIKOIL 1050
3 THANJAVUR TN2913001_291022FTO_1077578 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4830
4 THANJAVUR TN2913001_291022FTO_1077578 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

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