Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323FTO_1714500
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-13-001-045-045/278
(SIRALUR) 		2913001000NRG23300320232230377 30/03/2023 Amutha 2913001WL073791 Amutha 00078 CNRB0003623 1500 1500 Processed 02/04/2023 008365030 Amutha ()
SubTotal 1500 1500
2 THANJAVUR TN-13-001-045-045/345
(SIRALUR) 		2913001000NRG23300320232230400 30/03/2023 Rajarajan 2913001WL073791 Rajarajan 00177 IOBA0001359 1500 1500 Processed 02/04/2023 008365030 Rajarajan ()
SubTotal 1500 1500
3 THANJAVUR TN-13-001-045-045/343
(SIRALUR) 		2913001000NRG23300320232230398 30/03/2023 Sankar 2913001WL073791 Sankar 00227 KVBL0001191 1500 1500 Processed 02/04/2023 008365030 Sankar ()
SubTotal 1500 1500
4 THANJAVUR TN-13-001-045-045/136
(SIRALUR) 		2913001000NRG23300320232230359 30/03/2023 Malliga 2913001WL073791 Malliga 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365030 Malliga ()
5 THANJAVUR TN-13-001-045-045/136
(SIRALUR) 		2913001000NRG23300320232230358 30/03/2023 Nallamuthu 2913001WL073791 Nallamuthu 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365030 Nallamuthu ()
6 THANJAVUR TN-13-001-045-045/237
(SIRALUR) 		2913001000NRG23300320232230370 30/03/2023 Ganagaraj 2913001WL073791 Ganagaraj 00415 SBIN0000924 1686 1686 Processed 02/04/2023 008365030 Ganagaraj ()
7 THANJAVUR TN-13-001-045-045/298
(SIRALUR) 		2913001000NRG23300320232230382 30/03/2023 Sangeetha 2913001WL073791 Sangeetha 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365030 Sangeetha ()
8 THANJAVUR TN-13-001-045-045/332
(SIRALUR) 		2913001000NRG23300320232230393 30/03/2023 Chandrakala 2913001WL073791 Chandrakala 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365030 Chandrakala ()
9 THANJAVUR TN-13-001-045-045/337
(SIRALUR) 		2913001000NRG23300320232230395 30/03/2023 Kalaiselvi 2913001WL073791 Kalaiselvi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365030 Kalaiselvi ()
10 THANJAVUR TN-13-001-045-045/48
(SIRALUR) 		2913001000NRG23300320232230406 30/03/2023 Pattu 2913001WL073791 Pattu 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365030 Pattu ()
11 THANJAVUR TN-13-001-045-045/73
(SIRALUR) 		2913001000NRG23300320232230408 30/03/2023 Kannagi 2913001WL073791 Kannagi 00415 SBIN0000924 1250 1250 Processed 02/04/2023 008365030 Kannagi ()
12 THANJAVUR TN-13-001-045-045/82
(SIRALUR) 		2913001000NRG23300320232230412 30/03/2023 Mathy 2913001WL073791 Mathy 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365030 Mathy ()
13 THANJAVUR TN-13-001-045-045/95
(SIRALUR) 		2913001000NRG23300320232230422 30/03/2023 Tamilselvi 2913001WL073791 Tamilselvi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365030 Tamilselvi ()
SubTotal 14936 14936
14 THANJAVUR TN-13-001-045-045/267
(SIRALUR) 		2913001000NRG23300320232230376 30/03/2023 Nalini 2913001WL073791 Nalini 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365030 Nalini ()
SubTotal 1500 1500
Total 20936 20936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323FTO_1714500 Canara Bank CNRB0003623 MELAVELITHOTTAM 1500
2 THANJAVUR TN2913001_300323FTO_1714500 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1500
3 THANJAVUR TN2913001_300323FTO_1714500 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1500
4 THANJAVUR TN2913001_300323FTO_1714500 State Bank of India SBIN0000924 THANJAVUR 14936
5 THANJAVUR TN2913001_300323FTO_1714500 State Bank of India SBIN0012790 VALLAM 1500

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