Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122APB_FTO_1136015
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-13-001-031-031/149
(NARASANAYAGIPURAM) 		2913001000NRG23101120221297118 11/11/2022 Kalaiselvi 2913001WL046741 Kalaiselvi 00078 CNRB0008820 1050 1050 Processed 17/11/2022 023569424 Kalaiselvi CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-031/152
(NARASANAYAGIPURAM) 		2913001000NRG23101120221297119 11/11/2022 Amudha 2913001WL046741 Amudha 00078 CNRB0008820 420 420 Processed 17/11/2022 023569424 Amudha CANARA BANK(508532)
SubTotal 1470 1470
3 THANJAVUR TN-13-001-031-031/265
(NARASANAYAGIPURAM) 		2913001000NRG23101120221297123 11/11/2022 Selvi 2913001WL046741 Selvi 00078 CNRB0016340 1050 1050 Processed 17/11/2022 023569424 Selvi STATE BANK OF INDIA(508548)
SubTotal 1050 1050
4 THANJAVUR TN-13-001-031-031/198
(NARASANAYAGIPURAM) 		2913001000NRG23101120221297122 11/11/2022 Elamathi 2913001WL046741 Elamathi 00415 SBIN0015418 1050 1050 Processed 17/11/2022 023569424 Elamathi STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_111122APB_FTO_1136015 Canara Bank CNRB0008820 PASUPATHIKOIL 1470
2 THANJAVUR TN2913001_111122APB_FTO_1136015 Canara Bank CNRB0016340 Thanjavur 1050
3 THANJAVUR TN2913001_111122APB_FTO_1136015 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

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