Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1336227
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-13-001-031-031/155
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554731 24/12/2022 Ranjitham 2913001WL054669 Ranjitham 00078 CNRB0001221 1050 1050 Processed 01/02/2023 018559541 Ranjitham ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-031-001/418
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554723 24/12/2022 Chinnaponnu 2913001WL054669 Chinnaponnu 00078 CNRB0008820 840 840 Processed 01/02/2023 018559541 Chinnaponnu ()
3 THANJAVUR TN-13-001-031-031/183
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554732 24/12/2022 Indirani 2913001WL054669 Indirani 00078 CNRB0008820 210 210 Processed 01/02/2023 018559541 Indirani ()
SubTotal 1050 1050
4 THANJAVUR TN-13-001-031-001/409
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554722 24/12/2022 Suganthi 2913001WL054669 Suganthi 00078 CNRB0016340 840 840 Processed 01/02/2023 018559541 Suganthi ()
5 THANJAVUR TN-13-001-031-001/479
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554725 24/12/2022 Ezlilarasi 2913001WL054669 Ezlilarasi 00078 CNRB0016340 1050 1050 Processed 01/02/2023 018559541 Ezlilarasi ()
6 THANJAVUR TN-13-001-031-001/514
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554727 24/12/2022 Nirmala devi 2913001WL054669 Nirmala devi 00078 CNRB0016340 1050 1050 Processed 01/02/2023 018559541 Nirmala devi ()
7 THANJAVUR TN-13-001-031-031/338
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554735 24/12/2022 Kesavamoorthi 2913001WL054669 Kesavamoorthi 00078 CNRB0016340 1050 1050 Processed 01/02/2023 018559541 Kesavamoorthi ()
SubTotal 3990 3990
8 THANJAVUR TN-13-001-031-002/465
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554729 24/12/2022 Hemalatha 2913001WL054669 Hemalatha 00176 IDIB000A091 630 630 Processed 01/02/2023 018559541 Hemalatha ()
SubTotal 630 630
9 THANJAVUR TN-13-001-031-002/468
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554730 24/12/2022 Elavarasi 2913001WL054669 Elavarasi 00415 SBIN0015418 1050 1050 Processed 01/02/2023 018559541 Elavarasi ()
SubTotal 1050 1050
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1336227 Canara Bank CNRB0001221 THANJAVUR 1050
2 THANJAVUR TN2913001_241222FTO_1336227 Canara Bank CNRB0008820 PASUPATHIKOIL 1050
3 THANJAVUR TN2913001_241222FTO_1336227 Canara Bank CNRB0016340 Thanjavur 3990
4 THANJAVUR TN2913001_241222FTO_1336227 Indian Bank IDIB000A091 AMMANPETTAI 630
5 THANJAVUR TN2913001_241222FTO_1336227 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

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