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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:53:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031022FTO_961998
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-13-001-016-016/476
(KATTUR) 		2913001000NRG23031020221093142 03/10/2022 Sachithanantham 2913001WL039128 Sachithanantham 00078 CNRB0004521 1536 1536 Processed 09/10/2022 010261474 Sachithanantham ()
SubTotal 1536 1536
2 THANJAVUR TN-13-001-016-001/434
(KATTUR) 		2913001000NRG23031020221093137 03/10/2022 Parameshwari 2913001WL039128 Parameshwari 00176 IDIB000E018 1536 1536 Processed 09/10/2022 010261474 Parameshwari ()
SubTotal 1536 1536
3 THANJAVUR TN-13-001-016-016/307
(KATTUR) 		2913001000NRG23031020221093140 03/10/2022 Nakeswari 2913001WL039128 Nakeswari 00176 IDIB000T190 1536 1536 Processed 09/10/2022 010261474 Nakeswari ()
SubTotal 1536 1536
4 THANJAVUR TN-13-001-016-016/306
(KATTUR) 		2913001000NRG23031020221093139 03/10/2022 Amul 2913001WL039128 Amul 00176 IDIB000T554 1536 1536 Processed 09/10/2022 010261474 Amul ()
SubTotal 1536 1536
5 THANJAVUR TN-13-001-016-016/268
(KATTUR) 		2913001000NRG23031020221093138 03/10/2022 Balasubramaniyan 2913001WL039128 Balasubramaniyan 00227 KVBL0001191 1536 1536 Processed 09/10/2022 010261474 Balasubramaniyan ()
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031022FTO_961998 Canara Bank CNRB0004521 Soorakottai 1536
2 THANJAVUR TN2913001_031022FTO_961998 Indian Bank IDIB000E018 EAST GATE 1536
3 THANJAVUR TN2913001_031022FTO_961998 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1536
4 THANJAVUR TN2913001_031022FTO_961998 Indian Bank IDIB000T554 THANJAVUR 1536
5 THANJAVUR TN2913001_031022FTO_961998 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1536

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