Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160622FTO_350280
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-13-001-030-001/317
(NALLICHERI) 		2913001000NRG23160620220369123 16/06/2022 Bavithra 2913001WL011917 Bavithra 00078 CNRB0001203 1260 1260 Processed 01/07/2022 008037994 Bavithra ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-030-003/293
(NALLICHERI) 		2913001000NRG23160620220369126 16/06/2022 Panchaymoorthy 2913001WL011917 Panchaymoorthy 00078 CNRB0001416 1050 1050 Processed 01/07/2022 008037994 Panchaymoorthy ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-030-002/240
(NALLICHERI) 		2913001000NRG23160620220369125 16/06/2022 Anandh 2913001WL011917 Anandh 00078 CNRB0008820 1050 1050 Processed 01/07/2022 008037994 Anandh ()
4 THANJAVUR TN-13-001-030-030/275
(NALLICHERI) 		2913001000NRG23160620220369153 16/06/2022 Thara 2913001WL011917 Thara 00078 CNRB0008820 1050 1050 Processed 01/07/2022 008037994 Thara ()
5 THANJAVUR TN-13-001-030-030/285
(NALLICHERI) 		2913001000NRG23160620220369155 16/06/2022 Pravina 2913001WL011917 Pravina 00078 CNRB0008820 1260 1260 Processed 01/07/2022 008037994 Pravina ()
SubTotal 3360 3360
6 THANJAVUR TN-13-001-030-030/208
(NALLICHERI) 		2913001000NRG23160620220369143 16/06/2022 Rajeshwary 2913001WL011917 Rajeshwary 00176 IDIB000E018 1050 1050 Processed 01/07/2022 008037994 Rajeshwary ()
SubTotal 1050 1050
7 THANJAVUR TN-13-001-030-030/130
(NALLICHERI) 		2913001000NRG23160620220369129 16/06/2022 Manimahalai 2913001WL011917 Manimahalai 00176 IDIB000G086 1260 1260 Processed 01/07/2022 008037994 Manimahalai ()
8 THANJAVUR TN-13-001-030-030/212
(NALLICHERI) 		2913001000NRG23160620220369146 16/06/2022 Pannerselvam 2913001WL011917 Pannerselvam 00176 IDIB000G086 420 420 Processed 01/07/2022 008037994 Pannerselvam ()
9 THANJAVUR TN-13-001-030-030/278
(NALLICHERI) 		2913001000NRG23160620220369154 16/06/2022 Malliga 2913001WL011917 Malliga 00176 IDIB000G086 840 840 Processed 01/07/2022 008037994 Malliga ()
10 THANJAVUR TN-13-001-030-030/303
(NALLICHERI) 		2913001000NRG23160620220369156 16/06/2022 Ponnammal 2913001WL011917 Ponnammal 00176 IDIB000G086 1050 1050 Processed 01/07/2022 008037994 Ponnammal ()
11 THANJAVUR TN-13-001-030-030/316
(NALLICHERI) 		2913001000NRG23160620220369162 16/06/2022 Nithiya 2913001WL011917 Nithiya 00176 IDIB000G086 1050 1050 Processed 01/07/2022 008037994 Nithiya ()
SubTotal 4620 4620
12 THANJAVUR TN-13-001-030-001/318
(NALLICHERI) 		2913001000NRG23160620220369124 16/06/2022 Banupriya 2913001WL011917 Banupriya 00177 IOBA0000961 1260 1260 Processed 01/07/2022 008037994 Banupriya ()
SubTotal 1260 1260
13 THANJAVUR TN-13-001-030-030/210
(NALLICHERI) 		2913001000NRG23160620220369144 16/06/2022 Latha 2913001WL011917 Latha 00415 SBIN0014440 840 840 Processed 01/07/2022 008037994 Latha ()
14 THANJAVUR TN-13-001-030-030/305
(NALLICHERI) 		2913001000NRG23160620220369157 16/06/2022 Pavithira 2913001WL011917 Pavithira 00415 SBIN0014440 1260 1260 Processed 01/07/2022 008037994 Pavithira ()
15 THANJAVUR TN-13-001-030-030/307
(NALLICHERI) 		2913001000NRG23160620220369158 16/06/2022 Kaliyamoorthy 2913001WL011917 Kaliyamoorthy 00415 SBIN0014440 1050 1050 Processed 01/07/2022 008037994 Kaliyamoorthy ()
16 THANJAVUR TN-13-001-030-030/309
(NALLICHERI) 		2913001000NRG23160620220369159 16/06/2022 Navaneetham 2913001WL011917 Navaneetham 00415 SBIN0014440 1260 1260 Processed 01/07/2022 008037994 Navaneetham ()
17 THANJAVUR TN-13-001-030-030/312
(NALLICHERI) 		2913001000NRG23160620220369160 16/06/2022 Rathika 2913001WL011917 Rathika 00415 SBIN0014440 1260 1260 Processed 01/07/2022 008037994 Rathika ()
18 THANJAVUR TN-13-001-030-030/314
(NALLICHERI) 		2913001000NRG23160620220369161 16/06/2022 Venmathy 2913001WL011917 Venmathy 00415 SBIN0014440 1260 1260 Processed 01/07/2022 008037994 Venmathy ()
SubTotal 6930 6930
Total 19530 19530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160622FTO_350280 Canara Bank CNRB0001203 AYYAMPET 1260
2 THANJAVUR TN2913001_160622FTO_350280 Canara Bank CNRB0001416 VADAKKUMANGUDI 1050
3 THANJAVUR TN2913001_160622FTO_350280 Canara Bank CNRB0008820 PASUPATHIKOIL 3360
4 THANJAVUR TN2913001_160622FTO_350280 Indian Bank IDIB000E018 EAST GATE 1050
5 THANJAVUR TN2913001_160622FTO_350280 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 4620
6 THANJAVUR TN2913001_160622FTO_350280 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1260
7 THANJAVUR TN2913001_160622FTO_350280 State Bank of India SBIN0014440 AYYAMPETTAI 6930

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