Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050922FTO_829032
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-13-001-045-045/329
(SIRALUR) 		2913001000NRG23050920220942292 05/09/2022 Selvakumar 2913001WL033072 Selvakumar 00176 IDIB000T005 1050 1050 Processed 14/10/2022 035858203 Selvakumar ()
2 THANJAVUR TN-13-001-045-045/37
(SIRALUR) 		2913001000NRG23050920220942296 05/09/2022 Anitha 2913001WL033072 Anitha 00176 IDIB000T005 1050 1050 Processed 14/10/2022 035858203 Anitha ()
3 THANJAVUR TN-13-001-045-045/80
(SIRALUR) 		2913001000NRG23050920220942320 05/09/2022 Sekar 2913001WL033072 Sekar 00176 IDIB000T005 1050 1050 Processed 14/10/2022 035858203 Sekar ()
SubTotal 3150 3150
4 THANJAVUR TN-13-001-045-045/2
(SIRALUR) 		2913001000NRG23050920220942267 05/09/2022 Geetha 2913001WL033072 Geetha 00177 IOBA0001359 1050 1050 Processed 14/10/2022 035858203 Geetha ()
5 THANJAVUR TN-13-001-045-045/305
(SIRALUR) 		2913001000NRG23050920220942287 05/09/2022 Lalitha 2913001WL033072 Lalitha 00177 IOBA0001359 1050 1050 Processed 14/10/2022 035858203 Lalitha ()
6 THANJAVUR TN-13-001-045-045/315
(SIRALUR) 		2913001000NRG23050920220942291 05/09/2022 Yamuna 2913001WL033072 Yamuna 00177 IOBA0001359 1050 1050 Processed 14/10/2022 035858203 Yamuna ()
7 THANJAVUR TN-13-001-045-045/336
(SIRALUR) 		2913001000NRG23050920220942294 05/09/2022 Vijayalalitha 2913001WL033072 Vijayalalitha 00177 IOBA0001359 1050 1050 Processed 14/10/2022 035858203 Vijayalalitha ()
8 THANJAVUR TN-13-001-045-045/70
(SIRALUR) 		2913001000NRG23050920220942317 05/09/2022 Anjalai 2913001WL033072 Anjalai 00177 IOBA0001359 1050 1050 Processed 14/10/2022 035858203 Anjalai ()
9 THANJAVUR TN-13-001-045-045/71
(SIRALUR) 		2913001000NRG23050920220942318 05/09/2022 Valli 2913001WL033072 Valli 00177 IOBA0001359 1050 1050 Processed 14/10/2022 035858203 Valli ()
SubTotal 6300 6300
10 THANJAVUR TN-13-001-045-045/10
(SIRALUR) 		2913001000NRG23050920220942250 05/09/2022 Pushpam 2913001WL033072 Pushpam 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Pushpam ()
11 THANJAVUR TN-13-001-045-045/12
(SIRALUR) 		2913001000NRG23050920220942253 05/09/2022 Susila 2913001WL033072 Susila 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Susila ()
12 THANJAVUR TN-13-001-045-045/17
(SIRALUR) 		2913001000NRG23050920220942256 05/09/2022 Pattu 2913001WL033072 Pattu 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Pattu ()
13 THANJAVUR TN-13-001-045-045/185
(SIRALUR) 		2913001000NRG23050920220942258 05/09/2022 Sumithra 2913001WL033072 Sumithra 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Sumithra ()
14 THANJAVUR TN-13-001-045-045/260
(SIRALUR) 		2913001000NRG23050920220942276 05/09/2022 Chandra 2913001WL033072 Chandra 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Chandra ()
15 THANJAVUR TN-13-001-045-045/266
(SIRALUR) 		2913001000NRG23050920220942278 05/09/2022 Rani 2913001WL033072 Rani 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Rani ()
16 THANJAVUR TN-13-001-045-045/302
(SIRALUR) 		2913001000NRG23050920220942286 05/09/2022 Durgadevi 2913001WL033072 Durgadevi 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Durgadevi ()
17 THANJAVUR TN-13-001-045-045/310
(SIRALUR) 		2913001000NRG23050920220942289 05/09/2022 Valliaappa 2913001WL033072 Valliaappa 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Valliaappa ()
18 THANJAVUR TN-13-001-045-045/313
(SIRALUR) 		2913001000NRG23050920220942290 05/09/2022 Maheswari 2913001WL033072 Maheswari 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Maheswari ()
19 THANJAVUR TN-13-001-045-045/42
(SIRALUR) 		2913001000NRG23050920220942298 05/09/2022 AMALA 2913001WL033072 AMALA 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 AMALA ()
20 THANJAVUR TN-13-001-045-045/48
(SIRALUR) 		2913001000NRG23050920220942303 05/09/2022 Pattu 2913001WL033072 Pattu 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Pattu ()
21 THANJAVUR TN-13-001-045-045/8
(SIRALUR) 		2913001000NRG23050920220942319 05/09/2022 Lakshmi 2913001WL033072 Lakshmi 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Lakshmi ()
22 THANJAVUR TN-13-001-045-045/98
(SIRALUR) 		2913001000NRG23050920220942323 05/09/2022 Ammaponnu 2913001WL033072 Ammaponnu 00415 SBIN0000924 1050 1050 Processed 14/10/2022 035858203 Ammaponnu ()
SubTotal 13650 13650
23 THANJAVUR TN-13-001-045-045/107
(SIRALUR) 		2913001000NRG23050920220942252 05/09/2022 Rajakumari 2913001WL033072 Rajakumari 00415 SBIN0012790 840 840 Processed 14/10/2022 035858203 Rajakumari ()
24 THANJAVUR TN-13-001-045-045/300
(SIRALUR) 		2913001000NRG23050920220942285 05/09/2022 Anjalai 2913001WL033072 Anjalai 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858203 Anjalai ()
SubTotal 1890 1890
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050922FTO_829032 Indian Bank IDIB000T005 THANJAVUR MAIN 3150
2 THANJAVUR TN2913001_050922FTO_829032 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 6300
3 THANJAVUR TN2913001_050922FTO_829032 State Bank of India SBIN0000924 THANJAVUR 13650
4 THANJAVUR TN2913001_050922FTO_829032 State Bank of India SBIN0012790 VALLAM 1890

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