Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_221022FTO_1054799
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-13-001-050-050/24
(THOTTAKADU) 		2913001000NRG23221020221218558 22/10/2022 Charlles 2913001WL043656 Charlles 00089 CBIN0280894 1686 1686 Processed 29/10/2022 014731502 Charlles ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-050-050/44
(THOTTAKADU) 		2913001000NRG23221020221218576 22/10/2022 Lorthusaamy 2913001WL043656 Lorthusaamy 00089 CBIN0283109 1260 1260 Processed 29/10/2022 014731502 Lorthusaamy ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-050-001/462
(THOTTAKADU) 		2913001000NRG23221020221218553 22/10/2022 Mariyal 2913001WL043656 Mariyal 00176 IDIB000T076 1050 1050 Processed 29/10/2022 014731502 Mariyal ()
4 THANJAVUR TN-13-001-050-050/1
(THOTTAKADU) 		2913001000NRG23221020221218556 22/10/2022 RanjithaRani 2913001WL043656 RanjithaRani 00176 IDIB000T076 1050 1050 Processed 29/10/2022 014731502 RanjithaRani ()
SubTotal 2100 2100
5 THANJAVUR TN-13-001-050-001/406
(THOTTAKADU) 		2913001000NRG23221020221218551 22/10/2022 Sathiskumar 2913001WL043656 Sathiskumar 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731502 Sathiskumar ()
6 THANJAVUR TN-13-001-050-001/463
(THOTTAKADU) 		2913001000NRG23221020221218554 22/10/2022 Sudha 2913001WL043656 Sudha 00177 IOBA0000088 1050 1050 Processed 29/10/2022 014731502 Sudha ()
7 THANJAVUR TN-13-001-050-050/26
(THOTTAKADU) 		2913001000NRG23221020221218559 22/10/2022 Viji 2913001WL043656 Viji 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731502 Viji ()
8 THANJAVUR TN-13-001-050-050/387
(THOTTAKADU) 		2913001000NRG23221020221218569 22/10/2022 Roja 2913001WL043656 Roja 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731502 Roja ()
9 THANJAVUR TN-13-001-050-050/402
(THOTTAKADU) 		2913001000NRG23221020221218575 22/10/2022 Manimegalai 2913001WL043656 Manimegalai 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731502 Manimegalai ()
10 THANJAVUR TN-13-001-050-050/55
(THOTTAKADU) 		2913001000NRG23221020221218581 22/10/2022 Francis 2913001WL043656 Francis 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731502 Francis ()
11 THANJAVUR TN-13-001-050-050/73
(THOTTAKADU) 		2913001000NRG23221020221218587 22/10/2022 Maragatham 2913001WL043656 Maragatham 00177 IOBA0000088 840 840 Processed 29/10/2022 014731502 Maragatham ()
12 THANJAVUR TN-13-001-050-050/9
(THOTTAKADU) 		2913001000NRG23221020221218593 22/10/2022 Rojini 2913001WL043656 Rojini 00177 IOBA0000088 840 840 Processed 29/10/2022 014731502 Rojini ()
SubTotal 9030 9030
13 THANJAVUR TN-13-001-050-001/466
(THOTTAKADU) 		2913001000NRG23221020221218555 22/10/2022 Kalaiyarasi 2913001WL043656 Kalaiyarasi 00415 SBIN0000924 1260 1260 Processed 29/10/2022 014731502 Kalaiyarasi ()
SubTotal 1260 1260
14 THANJAVUR TN-13-001-050-050/269
(THOTTAKADU) 		2913001000NRG23221020221218561 22/10/2022 Jenifar 2913001WL043656 Jenifar 00415 SBIN0004899 1260 1260 Processed 29/10/2022 014731502 Jenifar ()
SubTotal 1260 1260
Total 16596 16596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_221022FTO_1054799 Central Bank Of India CBIN0280894 THANJAVUR 1686
2 THANJAVUR TN2913001_221022FTO_1054799 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1260
3 THANJAVUR TN2913001_221022FTO_1054799 Indian Bank IDIB000T076 THANJAVUR JUNCTION 2100
4 THANJAVUR TN2913001_221022FTO_1054799 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 9030
5 THANJAVUR TN2913001_221022FTO_1054799 State Bank of India SBIN0000924 THANJAVUR 1260
6 THANJAVUR TN2913001_221022FTO_1054799 State Bank of India SBIN0004899 VOC NAGAR 1260

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