Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_183596
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-13-001-014-001/662
(KANDITHAMPATTU) 		2913001000NRG23060520220088735 07/05/2022 Kavitha 2913001WL003657 Kavitha 00078 CNRB0004521 840 840 Processed 16/05/2022 014388846 Kavitha ()
2 THANJAVUR TN-13-001-014-014/192
(KANDITHAMPATTU) 		2913001000NRG23060520220088739 07/05/2022 Jayanthi 2913001WL003657 Jayanthi 00078 CNRB0004521 840 840 Processed 16/05/2022 014388846 Jayanthi ()
SubTotal 1680 1680
3 THANJAVUR TN-13-001-014-014/667
(KANDITHAMPATTU) 		2913001000NRG23060520220088753 07/05/2022 Anitha 2913001WL003657 Anitha 00176 IDIB000T005 1365 1365 Processed 16/05/2022 014388846 Anitha ()
SubTotal 1365 1365
4 THANJAVUR TN-13-001-014-014/206
(KANDITHAMPATTU) 		2913001000NRG23060520220088744 07/05/2022 Lakshmi 2913001WL003657 Lakshmi 00177 IOBA0000088 840 840 Processed 16/05/2022 014388846 Lakshmi ()
5 THANJAVUR TN-13-001-014-014/210
(KANDITHAMPATTU) 		2913001000NRG23060520220088745 07/05/2022 Kaliathal 2913001WL003657 Kaliathal 00177 IOBA0000088 840 840 Processed 16/05/2022 014388846 Kaliathal ()
SubTotal 1680 1680
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522FTO_183596 Canara Bank CNRB0004521 Soorakottai 1680
2 THANJAVUR TN2913001_070522FTO_183596 Indian Bank IDIB000T005 THANJAVUR MAIN 1365
3 THANJAVUR TN2913001_070522FTO_183596 Indian Overseas Bank IOBA0000088 Thanjavur 1680

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