Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060822FTO_683480
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-13-001-041-004/461
(RAMAPURAM) 		2913001000NRG23060820220740939 06/08/2022 Rukkumani 2913001WL025673 Rukkumani 00078 CNRB0001221 1686 1686 Processed 16/08/2022 016957528 Rukkumani ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-001-001/710
(ALAKUDI) 		2913001000NRG23060820220741003 06/08/2022 vijaya 2913001WL025684 vijaya 00078 CNRB0001231 1686 1686 Processed 16/08/2022 016957528 vijaya ()
SubTotal 1686 1686
3 THANJAVUR TN-13-001-041-041/88
(RAMAPURAM) 		2913001000NRG23060820220740941 06/08/2022 Subaiyan 2913001WL025673 Subaiyan 00078 CNRB0016340 1686 1686 Processed 16/08/2022 016957528 Subaiyan ()
SubTotal 1686 1686
4 THANJAVUR TN-13-001-054-002/431
(THIRUVEDHIKUDI) 		2913001000NRG23060820220741065 06/08/2022 Suresh 2913001WL025688 Suresh 00089 CBIN0283109 1686 1686 Processed 16/08/2022 016957528 Suresh ()
SubTotal 1686 1686
5 THANJAVUR TN-13-001-005-005/339
(KONDAVITTANTHIDAL) 		2913001000NRG23060820220741149 06/08/2022 Menaga 2913001WL025691 Menaga 00176 IDIB000T005 1686 1686 Processed 16/08/2022 016957528 Menaga ()
SubTotal 1686 1686
6 THANJAVUR TN-13-001-005-002/307
(KONDAVITTANTHIDAL) 		2913001000NRG23060820220741168 06/08/2022 Suguna 2913001WL025696 Suguna 00177 IOBA0000088 1686 1686 Processed 16/08/2022 016957528 Suguna ()
7 THANJAVUR TN-13-001-005-002/312
(KONDAVITTANTHIDAL) 		2913001000NRG23060820220741169 06/08/2022 Murugadoss 2913001WL025696 Murugadoss 00177 IOBA0000088 1686 1686 Processed 16/08/2022 016957528 Murugadoss ()
8 THANJAVUR TN-13-001-005-005/284
(KONDAVITTANTHIDAL) 		2913001000NRG23060820220741148 06/08/2022 Pappi 2913001WL025691 Pappi 00177 IOBA0000088 1686 1686 Processed 16/08/2022 016957528 Pappi ()
9 THANJAVUR TN-13-001-005-005/343
(KONDAVITTANTHIDAL) 		2913001000NRG23060820220741159 06/08/2022 Sivakumar 2913001WL025694 Sivakumar 00177 IOBA0000088 1686 1686 Processed 16/08/2022 016957528 Sivakumar ()
10 THANJAVUR TN-13-001-005-005/343
(KONDAVITTANTHIDAL) 		2913001000NRG23060820220741160 06/08/2022 Sumithra 2913001WL025694 Sumithra 00177 IOBA0000088 1686 1686 Processed 16/08/2022 016957528 Sumithra ()
11 THANJAVUR TN-13-001-005-005/5
(KONDAVITTANTHIDAL) 		2913001000NRG23060820220741173 06/08/2022 Mahendran 2913001WL025696 Mahendran 00177 IOBA0000088 1686 1686 Processed 16/08/2022 016957528 Mahendran ()
12 THANJAVUR TN-13-001-005-005/78
(KONDAVITTANTHIDAL) 		2913001000NRG23060820220741155 06/08/2022 Punniyamoorthy 2913001WL025691 Punniyamoorthy 00177 IOBA0000088 1686 1686 Processed 16/08/2022 016957528 Punniyamoorthy ()
SubTotal 11802 11802
13 THANJAVUR TN-13-001-054-002/431
(THIRUVEDHIKUDI) 		2913001000NRG23060820220741064 06/08/2022 Banumathi 2913001WL025688 Banumathi 00177 IOBA0001360 1686 1686 Processed 16/08/2022 016957528 Banumathi ()
14 THANJAVUR TN-13-001-054-054/378
(THIRUVEDHIKUDI) 		2913001000NRG23060820220741071 06/08/2022 Kaliyarasi 2913001WL025688 Kaliyarasi 00177 IOBA0001360 1686 1686 Processed 16/08/2022 016957528 Kaliyarasi ()
SubTotal 3372 3372
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060822FTO_683480 Canara Bank CNRB0001221 THANJAVUR 1686
2 THANJAVUR TN2913001_060822FTO_683480 Canara Bank CNRB0001231 VALLAM 1686
3 THANJAVUR TN2913001_060822FTO_683480 Canara Bank CNRB0016340 Thanjavur 1686
4 THANJAVUR TN2913001_060822FTO_683480 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1686
5 THANJAVUR TN2913001_060822FTO_683480 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
6 THANJAVUR TN2913001_060822FTO_683480 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 11802
7 THANJAVUR TN2913001_060822FTO_683480 Indian Overseas Bank IOBA0001360 KANDIYUR 3372

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