Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311022FTO_1090323
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-13-001-031-031/356
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253860 31/10/2022 Ramadass 2913001WL045268 Ramadass 00078 CNRB0008820 1050 1050 Rejected 07/11/2022 015710881 No Such Account
2 THANJAVUR TN-13-001-031-031/387
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253862 31/10/2022 Vembu 2913001WL045268 Vembu 00078 CNRB0008820 840 840 Processed 05/11/2022 015710881 Vembu ()
SubTotal 1890 1890
3 THANJAVUR TN-13-001-031-003/401
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253834 31/10/2022 Rama 2913001WL045268 Rama 00078 CNRB0016340 1050 1050 Processed 05/11/2022 015710881 Rama ()
4 THANJAVUR TN-13-001-031-031/242
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253843 31/10/2022 Jamunarani 2913001WL045268 Jamunarani 00078 CNRB0016340 1050 1050 Processed 05/11/2022 015710881 Jamunarani ()
5 THANJAVUR TN-13-001-031-031/279
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253854 31/10/2022 Banumathi 2913001WL045268 Banumathi 00078 CNRB0016340 840 840 Processed 05/11/2022 015710881 Banumathi ()
SubTotal 2940 2940
6 THANJAVUR TN-13-001-031-031/497
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253867 31/10/2022 Tamilselvi 2913001WL045268 Tamilselvi 00089 CBIN0283109 1050 1050 Processed 05/11/2022 015710881 Tamilselvi ()
SubTotal 1050 1050
7 THANJAVUR TN-13-001-031-031/236
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253839 31/10/2022 Nirmala 2913001WL045268 Nirmala 00176 IDIB000A091 1050 1050 Processed 05/11/2022 015710881 Nirmala ()
8 THANJAVUR TN-13-001-031-031/333
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253858 31/10/2022 Maheshwari 2913001WL045268 Maheshwari 00176 IDIB000A091 1050 1050 Processed 05/11/2022 015710881 Maheshwari ()
9 THANJAVUR TN-13-001-031-031/551
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253872 31/10/2022 Sakthimeena 2913001WL045268 Sakthimeena 00176 IDIB000A091 1405 1405 Processed 05/11/2022 015710881 Sakthimeena ()
SubTotal 3505 3505
10 THANJAVUR TN-13-001-031-031/506
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253870 31/10/2022 kanaga 2913001WL045268 kanaga 00177 IOBA0000935 1050 1050 Processed 05/11/2022 015710881 kanaga ()
SubTotal 1050 1050
11 THANJAVUR TN-13-001-031-031/498
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253868 31/10/2022 shanthi 2913001WL045268 shanthi 00415 SBIN0000924 840 840 Processed 05/11/2022 015710881 shanthi ()
SubTotal 840 840
12 THANJAVUR TN-13-001-031-031/271
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253852 31/10/2022 Pappathy 2913001WL045268 Pappathy 00415 SBIN0015418 840 840 Processed 05/11/2022 015710881 Pappathy ()
13 THANJAVUR TN-13-001-031-031/394
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253863 31/10/2022 Yogeswari 2913001WL045268 Yogeswari 00415 SBIN0015418 1050 1050 Processed 05/11/2022 015710881 Yogeswari ()
14 THANJAVUR TN-13-001-031-031/485
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253866 31/10/2022 Maheswari 2913001WL045268 Maheswari 00415 SBIN0015418 1050 1050 Processed 05/11/2022 015710881 Maheswari ()
15 THANJAVUR TN-13-001-031-031/499
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253869 31/10/2022 Nakkiran 2913001WL045268 Nakkiran 00415 SBIN0015418 1405 1405 Processed 05/11/2022 015710881 Nakkiran ()
16 THANJAVUR TN-13-001-031-031/545
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253871 31/10/2022 Bhuvaneswari 2913001WL045268 Bhuvaneswari 00415 SBIN0015418 1050 1050 Processed 05/11/2022 015710881 Bhuvaneswari ()
SubTotal 5395 5395
17 THANJAVUR TN-13-001-031-031/256
(NARASANAYAGIPURAM) 		2913001000NRG23311020221253850 31/10/2022 Bavani 2913001WL045268 Bavani 00691 IPOS0000001 1050 1050 Processed 05/11/2022 015710881 Bavani ()
SubTotal 1050 1050
Total 17720 17720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311022FTO_1090323 Canara Bank CNRB0008820 PASUPATHIKOIL 1890
2 THANJAVUR TN2913001_311022FTO_1090323 Canara Bank CNRB0016340 Thanjavur 2940
3 THANJAVUR TN2913001_311022FTO_1090323 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1050
4 THANJAVUR TN2913001_311022FTO_1090323 Indian Bank IDIB000A091 AMMANPETTAI 3505
5 THANJAVUR TN2913001_311022FTO_1090323 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1050
6 THANJAVUR TN2913001_311022FTO_1090323 State Bank of India SBIN0000924 THANJAVUR 840
7 THANJAVUR TN2913001_311022FTO_1090323 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 5395
8 THANJAVUR TN2913001_311022FTO_1090323 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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