Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150922FTO_872469
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-13-001-025-003/542
(MARUDHAKUDI) 		2913001000NRG23150920220970415 15/09/2022 Senthil 2913001WL034486 Senthil 00078 CNRB0001231 840 840 Processed 14/10/2022 035858333 Senthil ()
2 THANJAVUR TN-13-001-025-003/577
(MARUDHAKUDI) 		2913001000NRG23150920220970416 15/09/2022 Kartheeswari 2913001WL034486 Kartheeswari 00078 CNRB0001231 840 840 Processed 14/10/2022 035858333 Kartheeswari ()
3 THANJAVUR TN-13-001-025-025/18
(MARUDHAKUDI) 		2913001000NRG23150920220970419 15/09/2022 Thiyagarajan 2913001WL034486 Thiyagarajan 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Thiyagarajan ()
4 THANJAVUR TN-13-001-025-025/191
(MARUDHAKUDI) 		2913001000NRG23150920220970420 15/09/2022 Suguna 2913001WL034486 Suguna 00078 CNRB0001231 840 840 Processed 14/10/2022 035858333 Suguna ()
5 THANJAVUR TN-13-001-025-025/216
(MARUDHAKUDI) 		2913001000NRG23150920220970428 15/09/2022 Arjun 2913001WL034486 Arjun 00078 CNRB0001231 210 210 Processed 14/10/2022 035858333 Arjun ()
6 THANJAVUR TN-13-001-025-025/218
(MARUDHAKUDI) 		2913001000NRG23150920220970429 15/09/2022 Ganesan 2913001WL034486 Ganesan 00078 CNRB0001231 1124 1124 Processed 14/10/2022 035858333 Ganesan ()
7 THANJAVUR TN-13-001-025-025/307
(MARUDHAKUDI) 		2913001000NRG23150920220970435 15/09/2022 Dhanapakkiyam 2913001WL034486 Dhanapakkiyam 00078 CNRB0001231 840 840 Processed 14/10/2022 035858333 Dhanapakkiyam ()
8 THANJAVUR TN-13-001-025-025/353
(MARUDHAKUDI) 		2913001000NRG23150920220970442 15/09/2022 Kiruthika 2913001WL034486 Kiruthika 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Kiruthika ()
9 THANJAVUR TN-13-001-025-025/358
(MARUDHAKUDI) 		2913001000NRG23150920220970445 15/09/2022 Sagunthala 2913001WL034486 Sagunthala 00078 CNRB0001231 420 420 Processed 14/10/2022 035858333 Sagunthala ()
10 THANJAVUR TN-13-001-025-025/483
(MARUDHAKUDI) 		2913001000NRG23150920220970451 15/09/2022 Pothumponnu 2913001WL034486 Pothumponnu 00078 CNRB0001231 840 840 Processed 14/10/2022 035858333 Pothumponnu ()
11 THANJAVUR TN-13-001-025-025/53
(MARUDHAKUDI) 		2913001000NRG23150920220970455 15/09/2022 Poomalini 2913001WL034486 Poomalini 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Poomalini ()
12 THANJAVUR TN-13-001-025-025/548
(MARUDHAKUDI) 		2913001000NRG23150920220970459 15/09/2022 Thulasiammal 2913001WL034486 Thulasiammal 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Thulasiammal ()
13 THANJAVUR TN-13-001-025-025/602
(MARUDHAKUDI) 		2913001000NRG23150920220970463 15/09/2022 Maheswari 2913001WL034486 Maheswari 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Maheswari ()
SubTotal 11204 11204
14 THANJAVUR TN-13-001-025-025/201
(MARUDHAKUDI) 		2913001000NRG23150920220970423 15/09/2022 Jayapappa 2913001WL034486 Jayapappa 00415 SBIN0012770 840 840 Processed 14/10/2022 035858333 Jayapappa ()
SubTotal 840 840
15 THANJAVUR TN-13-001-025-025/598
(MARUDHAKUDI) 		2913001000NRG23150920220970461 15/09/2022 Umamaheswari 2913001WL034486 Umamaheswari 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858333 Umamaheswari ()
SubTotal 1050 1050
Total 13094 13094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150922FTO_872469 Canara Bank CNRB0001231 VALLAM 11204
2 THANJAVUR TN2913001_150922FTO_872469 State Bank of India SBIN0012770 ELAKKIAMPATTI 840
3 THANJAVUR TN2913001_150922FTO_872469 State Bank of India SBIN0012790 VALLAM 1050

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