Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:40:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290722FTO_624754
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-13-001-003-002/946
(INATHUKKANPATTI) 		2913001000NRG23280720220665204 29/07/2022 Savariyammal 2913001WL022925 Savariyammal 00048 BKID0008143 1260 1260 Processed 06/08/2022 015632535 Savariyammal ()
2 THANJAVUR TN-13-001-003-003/264
(INATHUKKANPATTI) 		2913001000NRG23280720220665221 29/07/2022 Arumugam 2913001WL022925 Arumugam 00048 BKID0008143 1260 1260 Processed 06/08/2022 015632535 Arumugam ()
3 THANJAVUR TN-13-001-003-003/466
(INATHUKKANPATTI) 		2913001000NRG23280720220665229 29/07/2022 Vimala 2913001WL022925 Vimala 00048 BKID0008143 840 840 Processed 06/08/2022 015632535 Vimala ()
4 THANJAVUR TN-13-001-003-003/470
(INATHUKKANPATTI) 		2913001000NRG23280720220665231 29/07/2022 Rajeshwari 2913001WL022925 Rajeshwari 00048 BKID0008143 1260 1260 Processed 06/08/2022 015632535 Rajeshwari ()
5 THANJAVUR TN-13-001-003-003/975
(INATHUKKANPATTI) 		2913001000NRG23280720220665250 29/07/2022 Nagalakshmi 2913001WL022925 Nagalakshmi 00048 BKID0008143 1260 1260 Processed 06/08/2022 015632535 Nagalakshmi ()
6 THANJAVUR TN-13-001-003-003/976
(INATHUKKANPATTI) 		2913001000NRG23280720220665251 29/07/2022 Visuvasam 2913001WL022925 Visuvasam 00048 BKID0008143 420 420 Processed 06/08/2022 015632535 Visuvasam ()
7 THANJAVUR TN-13-001-003-003/977
(INATHUKKANPATTI) 		2913001000NRG23280720220665252 29/07/2022 Vijayalakshmi 2913001WL022925 Vijayalakshmi 00048 BKID0008143 1260 1260 Processed 06/08/2022 015632535 Vijayalakshmi ()
8 THANJAVUR TN-13-001-003-004/1006
(INATHUKKANPATTI) 		2913001000NRG23280720220665253 29/07/2022 Rosi 2913001WL022925 Rosi 00048 BKID0008143 1260 1260 Processed 06/08/2022 015632535 Rosi ()
9 THANJAVUR TN-13-001-003-005/968
(INATHUKKANPATTI) 		2913001000NRG23280720220665258 29/07/2022 Arulammal 2913001WL022925 Arulammal 00048 BKID0008143 1260 1260 Processed 06/08/2022 015632535 Arulammal ()
SubTotal 10080 10080
10 THANJAVUR TN-13-001-003-003/183
(INATHUKKANPATTI) 		2913001000NRG23280720220665206 29/07/2022 Rejina Mary 2913001WL022925 Rejina Mary 00078 CNRB0003731 1260 1260 Processed 06/08/2022 015632535 Rejina Mary ()
SubTotal 1260 1260
11 THANJAVUR TN-13-001-003-005/820
(INATHUKKANPATTI) 		2913001000NRG23280720220665255 29/07/2022 Nagalakshmi.S 2913001WL022925 Nagalakshmi.S 00176 IDIB000E018 1260 1260 Processed 06/08/2022 015632535 Nagalakshmi.S ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-003-002/700
(INATHUKKANPATTI) 		2913001000NRG23280720220665203 29/07/2022 Gnanammal 2913001WL022925 Gnanammal 00177 IOBA0001092 1260 1260 Processed 06/08/2022 015632535 Gnanammal ()
SubTotal 1260 1260
13 THANJAVUR TN-13-001-003-005/980
(INATHUKKANPATTI) 		2913001000NRG23280720220665259 29/07/2022 Akila 2913001WL022925 Akila 00177 IOBA0002753 1260 1260 Processed 06/08/2022 015632535 Akila ()
SubTotal 1260 1260
14 THANJAVUR TN-13-001-003-003/185
(INATHUKKANPATTI) 		2913001000NRG23280720220665207 29/07/2022 Mery Juliyaa 2913001WL022925 Mery Juliyaa 00691 IPOS0000001 1260 1260 Processed 06/08/2022 015632535 Mery Juliyaa ()
SubTotal 1260 1260
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290722FTO_624754 Bank of India BKID0008143 THANJAVUR 10080
2 THANJAVUR TN2913001_290722FTO_624754 Canara Bank CNRB0003731 MANNARGUDI 1260
3 THANJAVUR TN2913001_290722FTO_624754 Indian Bank IDIB000E018 EAST GATE 1260
4 THANJAVUR TN2913001_290722FTO_624754 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1260
5 THANJAVUR TN2913001_290722FTO_624754 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1260
6 THANJAVUR TN2913001_290722FTO_624754 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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