Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:14:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250622FTO_417142
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-13-001-031-031/196
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447237 25/06/2022 Shanthini 2913001WL014582 Shanthini 00078 CNRB0001221 1405 1405 Processed 01/07/2022 022861793 Shanthini ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-031-031/137
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447218 25/06/2022 Akila 2913001WL014582 Akila 00078 CNRB0008820 1050 1050 Processed 01/07/2022 022861793 Akila ()
3 THANJAVUR TN-13-001-031-031/144
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447224 25/06/2022 Balraj 2913001WL014582 Balraj 00078 CNRB0008820 1050 1050 Processed 01/07/2022 022861793 Balraj ()
4 THANJAVUR TN-13-001-031-031/145
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447225 25/06/2022 Kottaiammal 2913001WL014582 Kottaiammal 00078 CNRB0008820 1050 1050 Processed 01/07/2022 022861793 Kottaiammal ()
5 THANJAVUR TN-13-001-031-031/171
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447230 25/06/2022 Rajamani 2913001WL014582 Rajamani 00078 CNRB0008820 840 840 Processed 01/07/2022 022861793 Rajamani ()
6 THANJAVUR TN-13-001-031-031/188
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447233 25/06/2022 Muniyandi 2913001WL014582 Muniyandi 00078 CNRB0008820 1050 1050 Processed 01/07/2022 022861793 Muniyandi ()
7 THANJAVUR TN-13-001-031-031/189
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447234 25/06/2022 Malathy 2913001WL014582 Malathy 00078 CNRB0008820 630 630 Processed 01/07/2022 022861793 Malathy ()
SubTotal 5670 5670
8 THANJAVUR TN-13-001-031-001/409
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447205 25/06/2022 Suganthi 2913001WL014582 Suganthi 00078 CNRB0016340 630 630 Processed 01/07/2022 022861793 Suganthi ()
9 THANJAVUR TN-13-001-031-001/412
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447207 25/06/2022 Rasiya 2913001WL014582 Rasiya 00078 CNRB0016340 1050 1050 Processed 01/07/2022 022861793 Rasiya ()
10 THANJAVUR TN-13-001-031-001/414
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447209 25/06/2022 Vasuki 2913001WL014582 Vasuki 00078 CNRB0016340 420 420 Processed 01/07/2022 022861793 Vasuki ()
11 THANJAVUR TN-13-001-031-001/479
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447213 25/06/2022 Ezlilarasi 2913001WL014582 Ezlilarasi 00078 CNRB0016340 840 840 Processed 01/07/2022 022861793 Ezlilarasi ()
12 THANJAVUR TN-13-001-031-002/474
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447217 25/06/2022 Kannagi 2913001WL014582 Kannagi 00078 CNRB0016340 1050 1050 Processed 01/07/2022 022861793 Kannagi ()
13 THANJAVUR TN-13-001-031-031/180
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447231 25/06/2022 Kalaiselvi 2913001WL014582 Kalaiselvi 00078 CNRB0016340 1050 1050 Processed 01/07/2022 022861793 Kalaiselvi ()
14 THANJAVUR TN-13-001-031-031/313
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447245 25/06/2022 Chitra 2913001WL014582 Chitra 00078 CNRB0016340 1050 1050 Processed 01/07/2022 022861793 Chitra ()
15 THANJAVUR TN-13-001-031-031/400
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447246 25/06/2022 Kalaiyarasi 2913001WL014582 Kalaiyarasi 00078 CNRB0016340 1050 1050 Processed 01/07/2022 022861793 Kalaiyarasi ()
SubTotal 7140 7140
16 THANJAVUR TN-13-001-031-001/492
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447214 25/06/2022 Ambika 2913001WL014582 Ambika 00176 IDIB000A091 1050 1050 Processed 01/07/2022 022861793 Ambika ()
17 THANJAVUR TN-13-001-031-001/517
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447215 25/06/2022 Ganesan 2913001WL014582 Ganesan 00176 IDIB000A091 1050 1050 Processed 01/07/2022 022861793 Ganesan ()
18 THANJAVUR TN-13-001-031-031/138
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447219 25/06/2022 Deepa 2913001WL014582 Deepa 00176 IDIB000A091 1050 1050 Processed 01/07/2022 022861793 Deepa ()
19 THANJAVUR TN-13-001-031-031/142
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447222 25/06/2022 Arunkumar 2913001WL014582 Arunkumar 00176 IDIB000A091 1050 1050 Processed 01/07/2022 022861793 Arunkumar ()
SubTotal 4200 4200
20 THANJAVUR TN-13-001-031-031/143
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447223 25/06/2022 Punitha 2913001WL014582 Punitha 00177 IOBA0000961 1050 1050 Processed 01/07/2022 022861793 Punitha ()
SubTotal 1050 1050
21 THANJAVUR TN-13-001-031-002/468
(NARASANAYAGIPURAM) 		2913001000NRG23250620220447216 25/06/2022 Elavarasi 2913001WL014582 Elavarasi 00415 SBIN0015418 1050 1050 Processed 01/07/2022 022861793 Elavarasi ()
SubTotal 1050 1050
Total 20515 20515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250622FTO_417142 Canara Bank CNRB0001221 THANJAVUR 1405
2 THANJAVUR TN2913001_250622FTO_417142 Canara Bank CNRB0008820 PASUPATHIKOIL 5670
3 THANJAVUR TN2913001_250622FTO_417142 Canara Bank CNRB0016340 Thanjavur 7140
4 THANJAVUR TN2913001_250622FTO_417142 Indian Bank IDIB000A091 AMMANPETTAI 4200
5 THANJAVUR TN2913001_250622FTO_417142 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050
6 THANJAVUR TN2913001_250622FTO_417142 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

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