Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_071122FTO_1119531
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-13-001-054-054/463
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293352 07/11/2022 Vidhya 2913001WL046506 Vidhya 00078 CNRB0005022 1050 1050 Processed 15/11/2022 015842170 Vidhya ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-054-054/15
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293337 07/11/2022 Radhika 2913001WL046506 Radhika 00177 IOBA0001360 1686 1686 Processed 15/11/2022 015842170 Radhika ()
3 THANJAVUR TN-13-001-054-054/24
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293343 07/11/2022 Palanisamy 2913001WL046506 Palanisamy 00177 IOBA0001360 1260 1260 Processed 15/11/2022 015842170 Palanisamy ()
4 THANJAVUR TN-13-001-054-054/452
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293351 07/11/2022 Sathya 2913001WL046506 Sathya 00177 IOBA0001360 1050 1050 Processed 15/11/2022 015842170 Sathya ()
5 THANJAVUR TN-13-001-054-054/478
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293353 07/11/2022 Gowsalya 2913001WL046506 Gowsalya 00177 IOBA0001360 1050 1050 Processed 15/11/2022 015842170 Gowsalya ()
6 THANJAVUR TN-13-001-054-054/5
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293357 07/11/2022 Priyanka 2913001WL046506 Priyanka 00177 IOBA0001360 1260 1260 Processed 15/11/2022 015842170 Priyanka ()
7 THANJAVUR TN-13-001-054-054/571
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293359 07/11/2022 Pushpalatha 2913001WL046506 Pushpalatha 00177 IOBA0001360 1050 1050 Processed 15/11/2022 015842170 Pushpalatha ()
8 THANJAVUR TN-13-001-054-054/574
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293360 07/11/2022 Selladurai 2913001WL046506 Selladurai 00177 IOBA0001360 1050 1050 Processed 15/11/2022 015842170 Selladurai ()
SubTotal 8406 8406
9 THANJAVUR TN-13-001-054-054/479
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293354 07/11/2022 Saravanan 2913001WL046506 Saravanan 00177 IOBA0001364 1050 1050 Rejected 16/11/2022 015842170 No Such Account
SubTotal 1050 1050
10 THANJAVUR TN-13-001-054-054/506
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293358 07/11/2022 Sowndharya 2913001WL046506 Sowndharya 00415 SBIN0006747 1050 1050 Processed 15/11/2022 015842170 Sowndharya ()
SubTotal 1050 1050
Total 11556 11556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_071122FTO_1119531 Canara Bank CNRB0005022 THIRUVAIYARU 1050
2 THANJAVUR TN2913001_071122FTO_1119531 Indian Overseas Bank IOBA0001360 KANDIYUR 8406
3 THANJAVUR TN2913001_071122FTO_1119531 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050
4 THANJAVUR TN2913001_071122FTO_1119531 State Bank of India SBIN0006747 THIRUVAIYARU 1050

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