Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300922FTO_947565
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-13-001-023-023/1362
(MATHUR EAST) 		2913001000NRG23300920221077849 30/09/2022 Divya 2913001WL038590 Divya 00078 CNRB0008820 1260 1260 Processed 12/10/2022 030361488 Divya ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-023-023/338
(MATHUR EAST) 		2913001000NRG23300920221077853 30/09/2022 Janagi 2913001WL038590 Janagi 00177 IOBA0000961 1260 1260 Processed 12/10/2022 030361488 Janagi ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-023-023/1353
(MATHUR EAST) 		2913001000NRG23300920221077847 30/09/2022 Saitha 2913001WL038590 Saitha 00415 SBIN0014440 1260 1260 Processed 12/10/2022 030361488 Saitha ()
4 THANJAVUR TN-13-001-023-023/1368
(MATHUR EAST) 		2913001000NRG23300920221077850 30/09/2022 Mariammal 2913001WL038590 Mariammal 00415 SBIN0014440 1260 1260 Processed 12/10/2022 030361488 Mariammal ()
5 THANJAVUR TN-13-001-023-023/563
(MATHUR EAST) 		2913001000NRG23300920221077860 30/09/2022 Ashokkumar 2913001WL038590 Ashokkumar 00415 SBIN0014440 1260 1260 Processed 12/10/2022 030361488 Ashokkumar ()
SubTotal 3780 3780
6 THANJAVUR TN-13-001-023-001/1261
(MATHUR EAST) 		2913001000NRG23300920221077836 30/09/2022 Gandhimathi 2913001WL038590 Gandhimathi 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Gandhimathi ()
7 THANJAVUR TN-13-001-023-001/1312
(MATHUR EAST) 		2913001000NRG23300920221077837 30/09/2022 Bhuvaneswari 2913001WL038590 Bhuvaneswari 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Bhuvaneswari ()
8 THANJAVUR TN-13-001-023-023/1036
(MATHUR EAST) 		2913001000NRG23300920221077838 30/09/2022 Yelambal 2913001WL038590 Yelambal 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Yelambal ()
9 THANJAVUR TN-13-001-023-023/1201
(MATHUR EAST) 		2913001000NRG23300920221077843 30/09/2022 Karupaiyan 2913001WL038590 Karupaiyan 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Karupaiyan ()
10 THANJAVUR TN-13-001-023-023/1306
(MATHUR EAST) 		2913001000NRG23300920221077844 30/09/2022 Dhanalakshmi 2913001WL038590 Dhanalakshmi 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Dhanalakshmi ()
11 THANJAVUR TN-13-001-023-023/1311
(MATHUR EAST) 		2913001000NRG23300920221077845 30/09/2022 Lio 2913001WL038590 Lio 00546 CIUB0000010 1050 1050 Processed 12/10/2022 030361488 Lio ()
12 THANJAVUR TN-13-001-023-023/1337
(MATHUR EAST) 		2913001000NRG23300920221077846 30/09/2022 Surya 2913001WL038590 Surya 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Surya ()
13 THANJAVUR TN-13-001-023-023/348
(MATHUR EAST) 		2913001000NRG23300920221077854 30/09/2022 Samuthiram 2913001WL038590 Samuthiram 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Samuthiram ()
14 THANJAVUR TN-13-001-023-023/520
(MATHUR EAST) 		2913001000NRG23300920221077856 30/09/2022 Gnanaprakasam 2913001WL038590 Gnanaprakasam 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Gnanaprakasam ()
15 THANJAVUR TN-13-001-023-023/676
(MATHUR EAST) 		2913001000NRG23300920221077862 30/09/2022 Kasinathan 2913001WL038590 Kasinathan 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Kasinathan ()
16 THANJAVUR TN-13-001-023-023/676
(MATHUR EAST) 		2913001000NRG23300920221077861 30/09/2022 Mariammal 2913001WL038590 Mariammal 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Mariammal ()
17 THANJAVUR TN-13-001-023-023/716
(MATHUR EAST) 		2913001000NRG23300920221077863 30/09/2022 Vetriselvi 2913001WL038590 Vetriselvi 00546 CIUB0000010 1050 1050 Processed 12/10/2022 030361488 Vetriselvi ()
18 THANJAVUR TN-13-001-023-023/824
(MATHUR EAST) 		2913001000NRG23300920221077871 30/09/2022 Nithya 2913001WL038590 Nithya 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Nithya ()
19 THANJAVUR TN-13-001-023-023/890
(MATHUR EAST) 		2913001000NRG23300920221077872 30/09/2022 Anjammal 2913001WL038590 Anjammal 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Anjammal ()
20 THANJAVUR TN-13-001-023-023/894
(MATHUR EAST) 		2913001000NRG23300920221077874 30/09/2022 Megala 2913001WL038590 Megala 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Megala ()
21 THANJAVUR TN-13-001-023-023/920
(MATHUR EAST) 		2913001000NRG23300920221077878 30/09/2022 Suganthi 2913001WL038590 Suganthi 00546 CIUB0000010 1686 1686 Processed 12/10/2022 030361488 Suganthi ()
22 THANJAVUR TN-13-001-023-023/927
(MATHUR EAST) 		2913001000NRG23300920221077881 30/09/2022 Kaliyamoorthy 2913001WL038590 Kaliyamoorthy 00546 CIUB0000010 1260 1260 Processed 12/10/2022 030361488 Kaliyamoorthy ()
SubTotal 21426 21426
Total 27726 27726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300922FTO_947565 Canara Bank CNRB0008820 PASUPATHIKOIL 1260
2 THANJAVUR TN2913001_300922FTO_947565 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1260
3 THANJAVUR TN2913001_300922FTO_947565 State Bank of India SBIN0014440 AYYAMPETTAI 3780
4 THANJAVUR TN2913001_300922FTO_947565 City Union Bank CIUB0000010 AYYAMPET 21426

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