Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:02:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822FTO_663598
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-13-001-021-007/771
(MARUNGULAM) 		2913001000NRG23030820220701817 04/08/2022 Mathiyarasi 2913001WL024302 Mathiyarasi 00078 CNRB0001854 1686 1686 Processed 12/08/2022 016533538 Mathiyarasi ()
2 THANJAVUR TN-13-001-021-021/376
(MARUNGULAM) 		2913001000NRG23030820220701825 04/08/2022 Kavitha 2913001WL024302 Kavitha 00078 CNRB0001854 1000 1000 Processed 12/08/2022 016533538 Kavitha ()
3 THANJAVUR TN-13-001-021-021/378
(MARUNGULAM) 		2913001000NRG23030820220701826 04/08/2022 Hemavathy 2913001WL024302 Hemavathy 00078 CNRB0001854 1000 1000 Processed 12/08/2022 016533538 Hemavathy ()
4 THANJAVUR TN-13-001-021-021/814
(MARUNGULAM) 		2913001000NRG23030820220701835 04/08/2022 Senbagavalli 2913001WL024302 Senbagavalli 00078 CNRB0001854 1000 1000 Processed 12/08/2022 016533538 Senbagavalli ()
5 THANJAVUR TN-13-001-021-021/816
(MARUNGULAM) 		2913001000NRG23030820220701836 04/08/2022 Amutha 2913001WL024302 Amutha 00078 CNRB0001854 1000 1000 Processed 12/08/2022 016533538 Amutha ()
6 THANJAVUR TN-13-001-021-021/820
(MARUNGULAM) 		2913001000NRG23030820220701837 04/08/2022 Angaiyarkanni 2913001WL024302 Angaiyarkanni 00078 CNRB0001854 1000 1000 Processed 12/08/2022 016533538 Angaiyarkanni ()
7 THANJAVUR TN-13-001-021-021/824
(MARUNGULAM) 		2913001000NRG23030820220701840 04/08/2022 Senthamilselvi 2913001WL024302 Senthamilselvi 00078 CNRB0001854 1000 1000 Processed 12/08/2022 016533538 Senthamilselvi ()
8 THANJAVUR TN-13-001-021-021/838
(MARUNGULAM) 		2913001000NRG23030820220701844 04/08/2022 Gowsalya 2913001WL024302 Gowsalya 00078 CNRB0001854 1000 1000 Processed 12/08/2022 016533538 Gowsalya ()
SubTotal 8686 8686
9 THANJAVUR TN-13-001-021-021/283
(MARUNGULAM) 		2913001000NRG23030820220701819 04/08/2022 Navamani 2913001WL024302 Navamani 00176 IDIB000E018 1200 1200 Processed 12/08/2022 016533538 Navamani ()
10 THANJAVUR TN-13-001-021-021/309
(MARUNGULAM) 		2913001000NRG23030820220701821 04/08/2022 Rajalakshmi 2913001WL024302 Rajalakshmi 00176 IDIB000E018 1200 1200 Processed 12/08/2022 016533538 Rajalakshmi ()
11 THANJAVUR TN-13-001-021-021/51
(MARUNGULAM) 		2913001000NRG23030820220701830 04/08/2022 Kasinathan 2913001WL024302 Kasinathan 00176 IDIB000E018 1000 1000 Processed 12/08/2022 016533538 Kasinathan ()
12 THANJAVUR TN-13-001-021-021/813
(MARUNGULAM) 		2913001000NRG23030820220701834 04/08/2022 Sundharambal 2913001WL024302 Sundharambal 00176 IDIB000E018 1200 1200 Processed 12/08/2022 016533538 Sundharambal ()
13 THANJAVUR TN-13-001-021-021/822
(MARUNGULAM) 		2913001000NRG23030820220701839 04/08/2022 Vasanthi 2913001WL024302 Vasanthi 00176 IDIB000E018 800 800 Processed 12/08/2022 016533538 Vasanthi ()
14 THANJAVUR TN-13-001-021-021/825
(MARUNGULAM) 		2913001000NRG23030820220701841 04/08/2022 Sangeetha 2913001WL024302 Sangeetha 00176 IDIB000E018 800 800 Processed 12/08/2022 016533538 Sangeetha ()
SubTotal 6200 6200
15 THANJAVUR TN-13-001-021-021/338-A
(MARUNGULAM) 		2913001000NRG23030820220701824 04/08/2022 Amala 2913001WL024302 Amala 00176 IDIB000E045 200 200 Processed 12/08/2022 016533538 Amala ()
16 THANJAVUR TN-13-001-021-021/379
(MARUNGULAM) 		2913001000NRG23030820220701827 04/08/2022 Revathi 2913001WL024302 Revathi 00176 IDIB000E045 1000 1000 Processed 12/08/2022 016533538 Revathi ()
17 THANJAVUR TN-13-001-021-021/71
(MARUNGULAM) 		2913001000NRG23030820220701832 04/08/2022 Nethaji 2913001WL024302 Nethaji 00176 IDIB000E045 1686 1686 Processed 12/08/2022 016533538 Nethaji ()
18 THANJAVUR TN-13-001-021-021/836
(MARUNGULAM) 		2913001000NRG23030820220701842 04/08/2022 Sownthari 2913001WL024302 Sownthari 00176 IDIB000E045 1000 1000 Processed 12/08/2022 016533538 Sownthari ()
19 THANJAVUR TN-13-001-021-021/842
(MARUNGULAM) 		2913001000NRG23030820220701845 04/08/2022 Vanitha 2913001WL024302 Vanitha 00176 IDIB000E045 1000 1000 Processed 12/08/2022 016533538 Vanitha ()
SubTotal 4886 4886
20 THANJAVUR TN-13-001-021-021/381
(MARUNGULAM) 		2913001000NRG23030820220701828 04/08/2022 Rupavathy 2913001WL024302 Rupavathy 00176 IDIB000T095 1000 1000 Processed 12/08/2022 016533538 Rupavathy ()
SubTotal 1000 1000
21 THANJAVUR TN-13-001-021-021/332
(MARUNGULAM) 		2913001000NRG23030820220701823 04/08/2022 Angaiyarganni 2913001WL024302 Angaiyarganni 00177 IOBA0000600 1000 1000 Processed 12/08/2022 016533538 Angaiyarganni ()
SubTotal 1000 1000
22 THANJAVUR TN-13-001-021-021/821
(MARUNGULAM) 		2913001000NRG23030820220701838 04/08/2022 Anusiya 2913001WL024302 Anusiya 00415 SBIN0000924 1000 1000 Processed 12/08/2022 016533538 Anusiya ()
23 THANJAVUR TN-13-001-021-021/837
(MARUNGULAM) 		2913001000NRG23030820220701843 04/08/2022 Saraladevi 2913001WL024302 Saraladevi 00415 SBIN0000924 800 800 Processed 12/08/2022 016533538 Saraladevi ()
SubTotal 1800 1800
Total 23572 23572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822FTO_663598 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 8686
2 THANJAVUR TN2913001_040822FTO_663598 Indian Bank IDIB000E018 EAST GATE 6200
3 THANJAVUR TN2913001_040822FTO_663598 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 4886
4 THANJAVUR TN2913001_040822FTO_663598 Indian Bank IDIB000T095 EASWARI NAGAR 1000
5 THANJAVUR TN2913001_040822FTO_663598 Indian Overseas Bank IOBA0000600 KURUNGULAM 1000
6 THANJAVUR TN2913001_040822FTO_663598 State Bank of India SBIN0000924 THANJAVUR 1800

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