Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_271022FTO_1071433
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-13-001-055-055/204
(THURAIYUR) 		2913001000NRG23271020221223709 27/10/2022 Yuvarani 2913001WL044081 Yuvarani 00078 CNRB0004521 843 843 Processed 05/11/2022 015710909 Yuvarani ()
SubTotal 843 843
2 THANJAVUR TN-13-001-055-055/172
(THURAIYUR) 		2913001000NRG23271020221223703 27/10/2022 Pannerselvam 2913001WL044081 Pannerselvam 00176 IDIB000T190 420 420 Processed 05/11/2022 015710909 Pannerselvam ()
SubTotal 420 420
3 THANJAVUR TN-13-001-055-055/13
(THURAIYUR) 		2913001000NRG23271020221223699 27/10/2022 Krishnaveni 2913001WL044081 Krishnaveni 00177 IOBA0001362 630 630 Processed 05/11/2022 015710909 Krishnaveni ()
4 THANJAVUR TN-13-001-055-055/147
(THURAIYUR) 		2913001000NRG23271020221223702 27/10/2022 Pappathi 2913001WL044081 Pappathi 00177 IOBA0001362 630 630 Processed 05/11/2022 015710909 Pappathi ()
5 THANJAVUR TN-13-001-055-055/189
(THURAIYUR) 		2913001000NRG23271020221223705 27/10/2022 Latha 2913001WL044081 Latha 00177 IOBA0001362 630 630 Processed 05/11/2022 015710909 Latha ()
6 THANJAVUR TN-13-001-055-055/195
(THURAIYUR) 		2913001000NRG23271020221223706 27/10/2022 Nirmala 2913001WL044081 Nirmala 00177 IOBA0001362 630 630 Processed 05/11/2022 015710909 Nirmala ()
7 THANJAVUR TN-13-001-055-055/20
(THURAIYUR) 		2913001000NRG23271020221223708 27/10/2022 Rajalakshmi 2913001WL044081 Rajalakshmi 00177 IOBA0001362 420 420 Processed 05/11/2022 015710909 Rajalakshmi ()
8 THANJAVUR TN-13-001-055-055/41
(THURAIYUR) 		2913001000NRG23271020221223711 27/10/2022 Devaki 2913001WL044081 Devaki 00177 IOBA0001362 420 420 Processed 05/11/2022 015710909 Devaki ()
9 THANJAVUR TN-13-001-055-055/76
(THURAIYUR) 		2913001000NRG23271020221223715 27/10/2022 Annakili 2913001WL044081 Annakili 00177 IOBA0001362 420 420 Processed 05/11/2022 015710909 Annakili ()
SubTotal 3780 3780
10 THANJAVUR TN-13-001-055-055/66
(THURAIYUR) 		2913001000NRG23271020221223714 27/10/2022 Navamani 2913001WL044081 Navamani 00415 SBIN0000924 630 630 Processed 05/11/2022 015710909 Navamani ()
SubTotal 630 630
Total 5673 5673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_271022FTO_1071433 Canara Bank CNRB0004521 Soorakottai 843
2 THANJAVUR TN2913001_271022FTO_1071433 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 420
3 THANJAVUR TN2913001_271022FTO_1071433 Indian Overseas Bank IOBA0001362 MELAULUR 3780
4 THANJAVUR TN2913001_271022FTO_1071433 State Bank of India SBIN0000924 THANJAVUR 630

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