Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050822FTO_669228
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-13-001-057-057/319
(VANNARAPETTAI) 		2913001000NRG23040820220711160 05/08/2022 Meena 2913001WL0024702 Meena 00045 BARB0VJTHAJ 600 600 Processed 16/08/2022 016957594 Meena ()
SubTotal 600 600
2 THANJAVUR TN-13-001-003-002/776
(INATHUKKANPATTI) 		2913001000NRG23040820220711022 05/08/2022 Jothi 2913001WL0024695 Jothi 00048 BKID0008143 1260 1260 Processed 16/08/2022 016957594 Jothi ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-026-026/1214
(MELAVELI) 		2913001000NRG23040820220710989 05/08/2022 Bharathan.J 2913001WL0024693 Bharathan.J 00078 CNRB0003623 1686 1686 Processed 16/08/2022 016957594 Bharathan.J ()
SubTotal 1686 1686
4 THANJAVUR TN-13-001-043-043/1065
(RAMANATHAPURAM) 		2913001000NRG23040820220711177 05/08/2022 Minnalkodi 2913001WL0024704 Minnalkodi 00078 CNRB0004045 1260 1260 Rejected 19/08/2022 016957594 No Such Account
SubTotal 1260 1260
5 THANJAVUR TN-13-001-047-047/1009
(SOORAKKOTTAI) 		2913001000NRG23040820220711081 05/08/2022 Selvarasu 2913001WL0024699 Selvarasu 00078 CNRB0004521 1686 1686 Processed 16/08/2022 016957594 Selvarasu ()
6 THANJAVUR TN-13-001-047-047/864
(SOORAKKOTTAI) 		2913001000NRG23040820220711082 05/08/2022 Akila 2913001WL0024699 Akila 00078 CNRB0004521 1686 1686 Rejected 19/08/2022 016957594 No Such Account
SubTotal 3372 3372
7 THANJAVUR TN-13-001-015-015/147
(KASANADU PUDUR) 		2913001000NRG23040820220711080 05/08/2022 SELVARANI 2913001WL0024698 SELVARANI 00354 PUNB0048200 1686 1686 Processed 16/08/2022 016957594 SELVARANI ()
8 THANJAVUR TN-13-001-015-015/640
(KASANADU PUDUR) 		2913001000NRG23040820220711023 05/08/2022 Rajalakshmi 2913001WL0024696 Rajalakshmi 00354 PUNB0048200 210 210 Processed 16/08/2022 016957594 Rajalakshmi ()
SubTotal 1896 1896
9 THANJAVUR TN-13-001-057-057/416
(VANNARAPETTAI) 		2913001000NRG23040820220711161 05/08/2022 Manikandan 2913001WL0024702 Manikandan 00691 IPOS0000001 1686 1686 Processed 16/08/2022 016957594 Manikandan ()
SubTotal 1686 1686
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050822FTO_669228 Bank of Baroda BARB0VJTHAJ Thanjavur 600
2 THANJAVUR TN2913001_050822FTO_669228 Bank of India BKID0008143 THANJAVUR 1260
3 THANJAVUR TN2913001_050822FTO_669228 Canara Bank CNRB0003623 MELAVELITHOTTAM 1686
4 THANJAVUR TN2913001_050822FTO_669228 Canara Bank CNRB0004045 Ramanathapuram Addl 1260
5 THANJAVUR TN2913001_050822FTO_669228 Canara Bank CNRB0004521 Soorakottai 3372
6 THANJAVUR TN2913001_050822FTO_669228 Punjab National Bank PUNB0048200 THANJAVUR 1896
7 THANJAVUR TN2913001_050822FTO_669228 India Post Payments Bank IPOS0000001 THANJAVUR 1686

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