Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:42:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171022FTO_1025957
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-13-001-005-001/298
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176177 17/10/2022 Thirunavukarasu 2913001WL042167 Thirunavukarasu 00078 CNRB0001203 1050 1050 Processed 21/10/2022 014575037 Thirunavukarasu ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-005-006/394
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176228 17/10/2022 Suvitha 2913001WL042167 Suvitha 00176 IDIB000T076 1686 1686 Processed 21/10/2022 014575037 Suvitha ()
SubTotal 1686 1686
3 THANJAVUR TN-13-001-005-001/371
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176178 17/10/2022 Nagalakshmi 2913001WL042167 Nagalakshmi 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014575037 Nagalakshmi ()
4 THANJAVUR TN-13-001-005-005/158
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176191 17/10/2022 Tennisrani 2913001WL042167 Tennisrani 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014575037 Tennisrani ()
5 THANJAVUR TN-13-001-005-005/162
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176193 17/10/2022 Iyyappan 2913001WL042167 Iyyappan 00177 IOBA0000088 420 420 Processed 21/10/2022 014575037 Iyyappan ()
6 THANJAVUR TN-13-001-005-005/162
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176194 17/10/2022 Suganya 2913001WL042167 Suganya 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014575037 Suganya ()
7 THANJAVUR TN-13-001-005-005/170
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176197 17/10/2022 Senthamil Selvi 2913001WL042167 Senthamil Selvi 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014575037 Senthamil Selvi ()
8 THANJAVUR TN-13-001-005-005/177
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176202 17/10/2022 Pushparaj 2913001WL042167 Pushparaj 00177 IOBA0000088 840 840 Processed 21/10/2022 014575037 Pushparaj ()
9 THANJAVUR TN-13-001-005-005/260
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176221 17/10/2022 Jayanthi 2913001WL042167 Jayanthi 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014575037 Jayanthi ()
10 THANJAVUR TN-13-001-005-006/261
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176223 17/10/2022 Kamsalai 2913001WL042167 Kamsalai 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014575037 Kamsalai ()
11 THANJAVUR TN-13-001-005-006/309
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176224 17/10/2022 Praveena 2913001WL042167 Praveena 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014575037 Praveena ()
12 THANJAVUR TN-13-001-005-006/310
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176225 17/10/2022 Malini 2913001WL042167 Malini 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014575037 Malini ()
SubTotal 11340 11340
13 THANJAVUR TN-13-001-005-006/380
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176227 17/10/2022 Vijayalakshmi 2913001WL042167 Vijayalakshmi 00177 IOBA0001363 1260 1260 Processed 21/10/2022 014575037 Vijayalakshmi ()
SubTotal 1260 1260
14 THANJAVUR TN-13-001-005-005/195
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176213 17/10/2022 Anitha 2913001WL042167 Anitha 00415 SBIN0000924 1260 1260 Processed 21/10/2022 014575037 Anitha ()
SubTotal 1260 1260
15 THANJAVUR TN-13-001-005-006/356
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176226 17/10/2022 Elakkiya 2913001WL042167 Elakkiya 00415 SBIN0014440 1260 1260 Processed 21/10/2022 014575037 Elakkiya ()
SubTotal 1260 1260
Total 17856 17856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171022FTO_1025957 Canara Bank CNRB0001203 AYYAMPET 1050
2 THANJAVUR TN2913001_171022FTO_1025957 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1686
3 THANJAVUR TN2913001_171022FTO_1025957 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 11340
4 THANJAVUR TN2913001_171022FTO_1025957 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1260
5 THANJAVUR TN2913001_171022FTO_1025957 State Bank of India SBIN0000924 THANJAVUR 1260
6 THANJAVUR TN2913001_171022FTO_1025957 State Bank of India SBIN0014440 AYYAMPETTAI 1260

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