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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170822FTO_732387
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-13-001-038-038/294
(PILLAIYARPATTI) 		2913001000NRG23170820220799245 17/08/2022 Merchi 2913001WL027659 Merchi 00078 CNRB0001231 1967 1967 Processed 25/08/2022 014193862 Merchi ()
SubTotal 1967 1967
2 THANJAVUR TN-13-001-019-002/793
(MANAKKARAMBAI) 		2913001000NRG23170820220799205 17/08/2022 Parimala 2913001WL027654 Parimala 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193862 Parimala ()
3 THANJAVUR TN-13-001-019-003/329
(MANAKKARAMBAI) 		2913001000NRG23170820220799207 17/08/2022 Sarala 2913001WL027654 Sarala 00176 IDIB000A091 1792 1792 Processed 25/08/2022 014193862 Sarala ()
4 THANJAVUR TN-13-001-032-032/336
(NAGATHI) 		2913001000NRG23170820220799222 17/08/2022 Govindarajan 2913001WL027656 Govindarajan 00176 IDIB000A091 1405 1405 Processed 25/08/2022 014193862 Govindarajan ()
5 THANJAVUR TN-13-001-032-032/381
(NAGATHI) 		2913001000NRG23170820220799223 17/08/2022 Seetha 2913001WL027656 Seetha 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193862 Seetha ()
6 THANJAVUR TN-13-001-032-032/382
(NAGATHI) 		2913001000NRG23170820220799224 17/08/2022 Periyasamy 2913001WL027656 Periyasamy 00176 IDIB000A091 1911 1911 Processed 25/08/2022 014193862 Periyasamy ()
7 THANJAVUR TN-13-001-032-032/386
(NAGATHI) 		2913001000NRG23170820220799225 17/08/2022 Amalin Amutha 2913001WL027656 Amalin Amutha 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193862 Amalin Amutha ()
8 THANJAVUR TN-13-001-032-032/386
(NAGATHI) 		2913001000NRG23170820220799226 17/08/2022 Arunkumar 2913001WL027656 Arunkumar 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193862 Arunkumar ()
9 THANJAVUR TN-13-001-032-032/99
(NAGATHI) 		2913001000NRG23170820220799238 17/08/2022 Anbuselvi 2913001WL027657 Anbuselvi 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193862 Anbuselvi ()
10 THANJAVUR TN-13-001-060-060/253
(UAMAYAVAL ARCADU) 		2913001000NRG23170820220799251 17/08/2022 Sheepa 2913001WL027661 Sheepa 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193862 Sheepa ()
SubTotal 16910 16910
11 THANJAVUR TN-13-001-033-003/1567
(NEELAGIRI) 		2913001000NRG23170820220799239 17/08/2022 Vellairaj 2913001WL027658 Vellairaj 00176 IDIB000R095 1967 1967 Processed 25/08/2022 014193862 Vellairaj ()
SubTotal 1967 1967
12 THANJAVUR TN-13-001-038-038/1089
(PILLAIYARPATTI) 		2913001000NRG23170820220799242 17/08/2022 Adaikalam 2913001WL027659 Adaikalam 00177 IOBA0001961 1792 1792 Processed 25/08/2022 014193862 Adaikalam ()
SubTotal 1792 1792
13 THANJAVUR TN-13-001-032-032/275
(NAGATHI) 		2913001000NRG23170820220799221 17/08/2022 Tamilvalavan 2913001WL027656 Tamilvalavan 00691 IPOS0000001 1967 1967 Processed 25/08/2022 014193862 Tamilvalavan ()
SubTotal 1967 1967
Total 24603 24603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170822FTO_732387 Canara Bank CNRB0001231 VALLAM 1967
2 THANJAVUR TN2913001_170822FTO_732387 Indian Bank IDIB000A091 AMMANPETTAI 16910
3 THANJAVUR TN2913001_170822FTO_732387 Indian Bank IDIB000R095 RAHMAN NAGAR 1967
4 THANJAVUR TN2913001_170822FTO_732387 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1792
5 THANJAVUR TN2913001_170822FTO_732387 India Post Payments Bank IPOS0000001 THANJAVUR 1967

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