Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300622FTO_448647
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-13-001-012-012/132
(KURUNGALUR) 		2913001000NRG23300620220471348 30/06/2022 Nallayini 2913001WL015619 Nallayini 00089 CBIN0283109 1260 1260 Processed 06/07/2022 022546621 Nallayini ()
2 THANJAVUR TN-13-001-012-012/332
(KURUNGALUR) 		2913001000NRG23300620220471392 30/06/2022 Sathya 2913001WL015619 Sathya 00089 CBIN0283109 1050 1050 Processed 06/07/2022 022546621 Sathya ()
SubTotal 2310 2310
3 THANJAVUR TN-13-001-012-001/436
(KURUNGALUR) 		2913001000NRG23300620220471335 30/06/2022 Radha 2913001WL015619 Radha 00176 IDIB000A091 1260 1260 Processed 06/07/2022 022546621 Radha ()
4 THANJAVUR TN-13-001-012-012/139
(KURUNGALUR) 		2913001000NRG23300620220471354 30/06/2022 Sasikala 2913001WL015619 Sasikala 00176 IDIB000A091 1260 1260 Processed 06/07/2022 022546621 Sasikala ()
5 THANJAVUR TN-13-001-012-012/143
(KURUNGALUR) 		2913001000NRG23300620220471359 30/06/2022 Babitha 2913001WL015619 Babitha 00176 IDIB000A091 1260 1260 Processed 06/07/2022 022546621 Babitha ()
6 THANJAVUR TN-13-001-012-012/444
(KURUNGALUR) 		2913001000NRG23300620220471395 30/06/2022 Nishanthini 2913001WL015619 Nishanthini 00176 IDIB000A091 840 840 Processed 06/07/2022 022546621 Nishanthini ()
SubTotal 4620 4620
7 THANJAVUR TN-13-001-012-012/443
(KURUNGALUR) 		2913001000NRG23300620220471394 30/06/2022 Kanimolzhi 2913001WL015619 Kanimolzhi 00177 IOBA0001364 1050 1050 Processed 06/07/2022 022546621 Kanimolzhi ()
SubTotal 1050 1050
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300622FTO_448647 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 2310
2 THANJAVUR TN2913001_300622FTO_448647 Indian Bank IDIB000A091 AMMANPETTAI 4620
3 THANJAVUR TN2913001_300622FTO_448647 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050

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