Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123FTO_1392152
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-13-001-042-001/462
(RAYANTHUR) 		2913001000NRG23050120231641740 05/01/2023 Arumugam 2913001WL056943 Arumugam 00078 CNRB0001221 400 400 Processed 01/02/2023 018558771 Arumugam ()
2 THANJAVUR TN-13-001-042-001/464
(RAYANTHUR) 		2913001000NRG23050120231641742 05/01/2023 Anitha 2913001WL056943 Anitha 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558771 Anitha ()
3 THANJAVUR TN-13-001-042-042/149
(RAYANTHUR) 		2913001000NRG23050120231641751 05/01/2023 Anitha 2913001WL056943 Anitha 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558771 Anitha ()
4 THANJAVUR TN-13-001-042-042/180
(RAYANTHUR) 		2913001000NRG23050120231641761 05/01/2023 Indirani 2913001WL056943 Indirani 00078 CNRB0001221 800 800 Processed 01/02/2023 018558771 Indirani ()
5 THANJAVUR TN-13-001-042-042/203
(RAYANTHUR) 		2913001000NRG23050120231641779 05/01/2023 GANESAN 2913001WL056943 GANESAN 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558771 GANESAN ()
6 THANJAVUR TN-13-001-042-042/223
(RAYANTHUR) 		2913001000NRG23050120231641791 05/01/2023 Kulanthaiyammal 2913001WL056943 Kulanthaiyammal 00078 CNRB0001221 800 800 Processed 01/02/2023 018558771 Kulanthaiyammal ()
7 THANJAVUR TN-13-001-042-042/230
(RAYANTHUR) 		2913001000NRG23050120231641797 05/01/2023 Elanjiyam 2913001WL056943 Elanjiyam 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558771 Elanjiyam ()
8 THANJAVUR TN-13-001-042-042/236
(RAYANTHUR) 		2913001000NRG23050120231641802 05/01/2023 Annakili 2913001WL056943 Annakili 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558771 Annakili ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123FTO_1392152 Canara Bank CNRB0001221 THANJAVUR 7000

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