Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1136575
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-13-001-012-012/190
(KURUNGALUR) 		2913001000NRG23101120221296048 11/11/2022 Shanthi 2913001WL046692 Shanthi 00089 CBIN0283109 1100 1100 Processed 17/11/2022 023569540 Shanthi ()
2 THANJAVUR TN-13-001-012-012/234
(KURUNGALUR) 		2913001000NRG23101120221296050 11/11/2022 Leela 2913001WL046692 Leela 00089 CBIN0283109 1100 1100 Processed 17/11/2022 023569540 Leela ()
3 THANJAVUR TN-13-001-012-012/260
(KURUNGALUR) 		2913001000NRG23101120221296053 11/11/2022 santhi 2913001WL046692 santhi 00089 CBIN0283109 1100 1100 Processed 17/11/2022 023569540 santhi ()
4 THANJAVUR TN-13-001-012-012/355
(KURUNGALUR) 		2913001000NRG23101120221296057 11/11/2022 Sasikala 2913001WL046692 Sasikala 00089 CBIN0283109 1100 1100 Processed 17/11/2022 023569540 Sasikala ()
5 THANJAVUR TN-13-001-012-012/419
(KURUNGALUR) 		2913001000NRG23101120221296063 11/11/2022 Dhamayanthi 2913001WL046692 Dhamayanthi 00089 CBIN0283109 1100 1100 Processed 17/11/2022 023569540 Dhamayanthi ()
SubTotal 5500 5500
6 THANJAVUR TN-13-001-012-012/418
(KURUNGALUR) 		2913001000NRG23101120221296062 11/11/2022 Mala 2913001WL046692 Mala 00176 IDIB000A091 1100 1100 Processed 17/11/2022 023569540 Mala ()
7 THANJAVUR TN-13-001-012-012/447
(KURUNGALUR) 		2913001000NRG23101120221296065 11/11/2022 Sathya Selvaraj 2913001WL046692 Sathya Selvaraj 00176 IDIB000A091 880 880 Processed 17/11/2022 023569540 Sathya Selvaraj ()
8 THANJAVUR TN-13-001-012-012/449
(KURUNGALUR) 		2913001000NRG23101120221296066 11/11/2022 Santhiya Kumaresan 2913001WL046692 Santhiya Kumaresan 00176 IDIB000A091 1100 1100 Processed 17/11/2022 023569540 Santhiya Kumaresan ()
SubTotal 3080 3080
9 THANJAVUR TN-13-001-012-012/79
(KURUNGALUR) 		2913001000NRG23101120221296075 11/11/2022 Venkatesh 2913001WL046692 Venkatesh 00176 IDIB000M017 1100 1100 Processed 17/11/2022 023569540 Venkatesh ()
SubTotal 1100 1100
10 THANJAVUR TN-13-001-012-001/372
(KURUNGALUR) 		2913001000NRG23101120221296040 11/11/2022 srinivasan 2913001WL046692 srinivasan 00415 SBIN0015418 1100 1100 Processed 17/11/2022 023569540 srinivasan ()
SubTotal 1100 1100
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_111122FTO_1136575 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 5500
2 THANJAVUR TN2913001_111122FTO_1136575 Indian Bank IDIB000A091 AMMANPETTAI 3080
3 THANJAVUR TN2913001_111122FTO_1136575 Indian Bank IDIB000M017 MANNARGUDI 1100
4 THANJAVUR TN2913001_111122FTO_1136575 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1100

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