Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822FTO_666029
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-13-001-026-003/1652
(MELAVELI) 		2913001000NRG23040820220708504 04/08/2022 Saranya 2913001WL024594 Saranya 00078 CNRB0003623 1260 1260 Processed 12/08/2022 016533538 Saranya ()
2 THANJAVUR TN-13-001-026-003/1768
(MELAVELI) 		2913001000NRG23040820220708506 04/08/2022 Kamala 2913001WL024594 Kamala 00078 CNRB0003623 1260 1260 Processed 12/08/2022 016533538 Kamala ()
3 THANJAVUR TN-13-001-026-003/1839
(MELAVELI) 		2913001000NRG23040820220708507 04/08/2022 Saranya 2913001WL024594 Saranya 00078 CNRB0003623 1260 1260 Processed 12/08/2022 016533538 Saranya ()
4 THANJAVUR TN-13-001-026-004/1597
(MELAVELI) 		2913001000NRG23040820220708509 04/08/2022 Kanimozhi 2913001WL024594 Kanimozhi 00078 CNRB0003623 840 840 Processed 12/08/2022 016533538 Kanimozhi ()
5 THANJAVUR TN-13-001-026-006/1842
(MELAVELI) 		2913001000NRG23040820220708513 04/08/2022 Mala 2913001WL024594 Mala 00078 CNRB0003623 1200 1200 Processed 12/08/2022 016533538 Mala ()
6 THANJAVUR TN-13-001-026-006/1885
(MELAVELI) 		2913001000NRG23040820220708514 04/08/2022 Revathi 2913001WL024594 Revathi 00078 CNRB0003623 600 600 Processed 12/08/2022 016533538 Revathi ()
7 THANJAVUR TN-13-001-026-026/1214
(MELAVELI) 		2913001000NRG23040820220708520 04/08/2022 Bharathan.J 2913001WL024594 Bharathan.J 00078 CNRB0003623 1686 1686 Processed 12/08/2022 016533538 Bharathan.J ()
8 THANJAVUR TN-13-001-026-026/1860
(MELAVELI) 		2913001000NRG23040820220708525 04/08/2022 Elanjiyam 2913001WL024594 Elanjiyam 00078 CNRB0003623 1260 1260 Processed 12/08/2022 016533538 Elanjiyam ()
9 THANJAVUR TN-13-001-026-026/1863
(MELAVELI) 		2913001000NRG23040820220708526 04/08/2022 Muthulakshmi 2913001WL024594 Muthulakshmi 00078 CNRB0003623 1260 1260 Processed 12/08/2022 016533538 Muthulakshmi ()
10 THANJAVUR TN-13-001-026-026/1864
(MELAVELI) 		2913001000NRG23040820220708527 04/08/2022 Devi 2913001WL024594 Devi 00078 CNRB0003623 1260 1260 Processed 12/08/2022 016533538 Devi ()
11 THANJAVUR TN-13-001-026-026/241
(MELAVELI) 		2913001000NRG23040820220708535 04/08/2022 Mariammal 2913001WL024594 Mariammal 00078 CNRB0003623 1260 1260 Processed 12/08/2022 016533538 Mariammal ()
12 THANJAVUR TN-13-001-026-026/244
(MELAVELI) 		2913001000NRG23040820220708537 04/08/2022 Subbulakshmi 2913001WL024594 Subbulakshmi 00078 CNRB0003623 1050 1050 Processed 12/08/2022 016533538 Subbulakshmi ()
13 THANJAVUR TN-13-001-026-026/276
(MELAVELI) 		2913001000NRG23040820220708545 04/08/2022 Anjalai 2913001WL024594 Anjalai 00078 CNRB0003623 1260 1260 Processed 12/08/2022 016533538 Anjalai ()
14 THANJAVUR TN-13-001-026-026/30
(MELAVELI) 		2913001000NRG23040820220708555 04/08/2022 Ragu 2913001WL024594 Ragu 00078 CNRB0003623 1260 1260 Processed 12/08/2022 016533538 Ragu ()
15 THANJAVUR TN-13-001-026-026/662
(MELAVELI) 		2913001000NRG23040820220708558 04/08/2022 Krishnan 2913001WL024594 Krishnan 00078 CNRB0003623 1260 1260 Processed 12/08/2022 016533538 Krishnan ()
16 THANJAVUR TN-13-001-026-026/815
(MELAVELI) 		2913001000NRG23040820220708563 04/08/2022 Nagalaskhmi 2913001WL024594 Nagalaskhmi 00078 CNRB0003623 1686 1686 Processed 12/08/2022 016533538 Nagalaskhmi ()
SubTotal 19662 19662
17 THANJAVUR TN-13-001-026-002/1476
(MELAVELI) 		2913001000NRG23040820220708503 04/08/2022 Akila 2913001WL024594 Akila 00176 IDIB000E018 1260 1260 Processed 12/08/2022 016533538 Akila ()
SubTotal 1260 1260
18 THANJAVUR TN-13-001-026-026/288
(MELAVELI) 		2913001000NRG23040820220708550 04/08/2022 Sumathi 2913001WL024594 Sumathi 00176 IDIB000M163 1260 1260 Processed 12/08/2022 016533538 Sumathi ()
SubTotal 1260 1260
19 THANJAVUR TN-13-001-026-026/1337
(MELAVELI) 		2913001000NRG23040820220708522 04/08/2022 Rajakumari 2913001WL024594 Rajakumari 00176 IDIB000O017 630 630 Processed 12/08/2022 016533538 Rajakumari ()
SubTotal 630 630
20 THANJAVUR TN-13-001-026-003/1738
(MELAVELI) 		2913001000NRG23040820220708505 04/08/2022 Kavitha 2913001WL024594 Kavitha 00176 IDIB000T095 1260 1260 Processed 12/08/2022 016533538 Kavitha ()
SubTotal 1260 1260
21 THANJAVUR TN-13-001-026-004/1759
(MELAVELI) 		2913001000NRG23040820220708510 04/08/2022 Maheswari 2913001WL024594 Maheswari 00177 IOBA0001364 1260 1260 Processed 12/08/2022 016533538 Maheswari ()
22 THANJAVUR TN-13-001-026-026/253
(MELAVELI) 		2913001000NRG23040820220708539 04/08/2022 Dharmalingam 2913001WL024594 Dharmalingam 00177 IOBA0001364 630 630 Processed 12/08/2022 016533538 Dharmalingam ()
23 THANJAVUR TN-13-001-026-026/780
(MELAVELI) 		2913001000NRG23040820220708562 04/08/2022 Kalaiselvi 2913001WL024594 Kalaiselvi 00177 IOBA0001364 1260 1260 Processed 12/08/2022 016533538 Kalaiselvi ()
SubTotal 3150 3150
Total 27222 27222

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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_666029 Canara Bank CNRB0003623 Melaveli Thottam 1260
2 THANJAVUR TN2913001_040822FTO_666029 Canara Bank CNRB0003623 MELAVELITHOTTAM 18402
3 THANJAVUR TN2913001_040822FTO_666029 Indian Bank IDIB000E018 EAST GATE 1260
4 THANJAVUR TN2913001_040822FTO_666029 Indian Bank IDIB000M163 M R C NAGAR 1260
5 THANJAVUR TN2913001_040822FTO_666029 Indian Bank IDIB000O017 ORATHANAD 630
6 THANJAVUR TN2913001_040822FTO_666029 Indian Bank IDIB000T095 EASWARI NAGAR 1260
7 THANJAVUR TN2913001_040822FTO_666029 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 3150

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