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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:35:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1231230
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-13-001-029-003/193
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423366 03/12/2022 Dhanalakshmi 2913001WL050895 Dhanalakshmi 00078 CNRB0001854 880 880 Processed 06/02/2023 017255193 Dhanalakshmi ()
2 THANJAVUR TN-13-001-029-003/195
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423367 03/12/2022 Chellam 2913001WL050895 Chellam 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Chellam ()
3 THANJAVUR TN-13-001-029-003/199
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423368 03/12/2022 Banumathi 2913001WL050895 Banumathi 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Banumathi ()
4 THANJAVUR TN-13-001-029-003/203
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423370 03/12/2022 Pichaiyammal 2913001WL050895 Pichaiyammal 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Pichaiyammal ()
5 THANJAVUR TN-13-001-029-003/210
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423372 03/12/2022 MANGAYARKARASI 2913001WL050895 MANGAYARKARASI 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 MANGAYARKARASI ()
6 THANJAVUR TN-13-001-029-003/211
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423373 03/12/2022 Thamilselvi 2913001WL050895 Thamilselvi 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Thamilselvi ()
7 THANJAVUR TN-13-001-029-003/212
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423374 03/12/2022 Dhavakumari 2913001WL050895 Dhavakumari 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Dhavakumari ()
8 THANJAVUR TN-13-001-029-003/220
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423379 03/12/2022 Krishnamurthi 2913001WL050895 Krishnamurthi 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Krishnamurthi ()
9 THANJAVUR TN-13-001-029-003/226
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423382 03/12/2022 Punithaselvi 2913001WL050895 Punithaselvi 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Punithaselvi ()
10 THANJAVUR TN-13-001-029-003/233
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423385 03/12/2022 Kanagavalli 2913001WL050895 Kanagavalli 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Kanagavalli ()
11 THANJAVUR TN-13-001-029-003/235
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423387 03/12/2022 Lakshimi 2913001WL050895 Lakshimi 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Lakshimi ()
12 THANJAVUR TN-13-001-029-003/236
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423388 03/12/2022 Amutha 2913001WL050895 Amutha 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Amutha ()
13 THANJAVUR TN-13-001-029-003/239
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423391 03/12/2022 Balamal 2913001WL050895 Balamal 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Balamal ()
14 THANJAVUR TN-13-001-029-003/239
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423392 03/12/2022 Vidhya 2913001WL050895 Vidhya 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Vidhya ()
15 THANJAVUR TN-13-001-029-003/305
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423393 03/12/2022 Senthamilselvi 2913001WL050895 Senthamilselvi 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Senthamilselvi ()
16 THANJAVUR TN-13-001-029-003/492
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423403 03/12/2022 Kalaselvan 2913001WL050895 Kalaselvan 00078 CNRB0001854 1686 1686 Processed 06/02/2023 017255193 Kalaselvan ()
17 THANJAVUR TN-13-001-029-029/557
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423405 03/12/2022 Sobiya 2913001WL050895 Sobiya 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Sobiya ()
18 THANJAVUR TN-13-001-029-029/560
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423406 03/12/2022 Tamilselvi 2913001WL050895 Tamilselvi 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Tamilselvi ()
19 THANJAVUR TN-13-001-029-029/571
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423407 03/12/2022 SANGEETHA E 2913001WL050895 SANGEETHA E 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 SANGEETHA E ()
20 THANJAVUR TN-13-001-029-029/585
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423408 03/12/2022 Vasuki 2913001WL050895 Vasuki 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Vasuki ()
21 THANJAVUR TN-13-001-029-029/586
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423409 03/12/2022 Krishnaveni 2913001WL050895 Krishnaveni 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Krishnaveni ()
22 THANJAVUR TN-13-001-029-029/591
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423410 03/12/2022 Shanthi 2913001WL050895 Shanthi 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Shanthi ()
23 THANJAVUR TN-13-001-029-029/594
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423411 03/12/2022 Vedhavalli 2913001WL050895 Vedhavalli 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Vedhavalli ()
24 THANJAVUR TN-13-001-029-029/606
(N.VALLUNDAMPATTU) 		2913001000NRG23021220221423412 03/12/2022 Saratha 2913001WL050895 Saratha 00078 CNRB0001854 1320 1320 Processed 06/02/2023 017255193 Saratha ()
SubTotal 31606 31606
Total 31606 31606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1231230 Canara Bank CNRB0001854 Arulanandhanagar 6600
2 THANJAVUR TN2913001_031222FTO_1231230 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 25006

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