Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_131022FTO_1004369
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-13-001-003-003/24
(INATHUKKANPATTI) 		2913001000NRG23131020221132990 13/10/2022 Chella pillai 2913001WL040821 Chella pillai 00045 BARB0TANJOR 1200 1200 Processed 25/10/2022 009815379 Chella pillai ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-003-002/679
(INATHUKKANPATTI) 		2913001000NRG23131020221132929 13/10/2022 Jansi 2913001WL040821 Jansi 00048 BKID0008143 1686 1686 Processed 25/10/2022 009815379 Jansi ()
3 THANJAVUR TN-13-001-003-002/712
(INATHUKKANPATTI) 		2913001000NRG23131020221132937 13/10/2022 Thenmozi 2913001WL040821 Thenmozi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Thenmozi ()
4 THANJAVUR TN-13-001-003-002/777
(INATHUKKANPATTI) 		2913001000NRG23131020221132945 13/10/2022 Umarani 2913001WL040821 Umarani 00048 BKID0008143 600 600 Processed 25/10/2022 009815379 Umarani ()
5 THANJAVUR TN-13-001-003-002/778
(INATHUKKANPATTI) 		2913001000NRG23131020221132946 13/10/2022 Chandra 2913001WL040821 Chandra 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Chandra ()
6 THANJAVUR TN-13-001-003-002/783
(INATHUKKANPATTI) 		2913001000NRG23131020221132949 13/10/2022 Shanthi 2913001WL040821 Shanthi 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815379 Shanthi ()
7 THANJAVUR TN-13-001-003-002/787
(INATHUKKANPATTI) 		2913001000NRG23131020221132950 13/10/2022 Panchavarnam 2913001WL040821 Panchavarnam 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Panchavarnam ()
8 THANJAVUR TN-13-001-003-002/873
(INATHUKKANPATTI) 		2913001000NRG23131020221132952 13/10/2022 Punitha 2913001WL040821 Punitha 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Punitha ()
9 THANJAVUR TN-13-001-003-002/891
(INATHUKKANPATTI) 		2913001000NRG23131020221132956 13/10/2022 Machavalli 2913001WL040821 Machavalli 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Machavalli ()
10 THANJAVUR TN-13-001-003-002/893
(INATHUKKANPATTI) 		2913001000NRG23131020221132957 13/10/2022 Vijaya 2913001WL040821 Vijaya 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Vijaya ()
11 THANJAVUR TN-13-001-003-002/909
(INATHUKKANPATTI) 		2913001000NRG23131020221132958 13/10/2022 Gajenthiravalli 2913001WL040821 Gajenthiravalli 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Gajenthiravalli ()
12 THANJAVUR TN-13-001-003-002/938
(INATHUKKANPATTI) 		2913001000NRG23131020221132959 13/10/2022 Rajalakshmi 2913001WL040821 Rajalakshmi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Rajalakshmi ()
13 THANJAVUR TN-13-001-003-002/946
(INATHUKKANPATTI) 		2913001000NRG23131020221132960 13/10/2022 Savariyammal 2913001WL040821 Savariyammal 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Savariyammal ()
14 THANJAVUR TN-13-001-003-002/951
(INATHUKKANPATTI) 		2913001000NRG23131020221132961 13/10/2022 Radha 2913001WL040821 Radha 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Radha ()
15 THANJAVUR TN-13-001-003-002/964
(INATHUKKANPATTI) 		2913001000NRG23131020221132962 13/10/2022 Pavunambal 2913001WL040821 Pavunambal 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Pavunambal ()
16 THANJAVUR TN-13-001-003-003/132
(INATHUKKANPATTI) 		2913001000NRG23131020221132965 13/10/2022 Kasiammal 2913001WL040821 Kasiammal 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Kasiammal ()
17 THANJAVUR TN-13-001-003-003/143
(INATHUKKANPATTI) 		2913001000NRG23131020221132967 13/10/2022 Suganya 2913001WL040821 Suganya 00048 BKID0008143 800 800 Processed 25/10/2022 009815379 Suganya ()
18 THANJAVUR TN-13-001-003-003/144
(INATHUKKANPATTI) 		2913001000NRG23131020221132968 13/10/2022 Gomathi 2913001WL040821 Gomathi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Gomathi ()
19 THANJAVUR TN-13-001-003-003/165
(INATHUKKANPATTI) 		2913001000NRG23131020221132969 13/10/2022 Prema 2913001WL040821 Prema 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Prema ()
20 THANJAVUR TN-13-001-003-003/169
(INATHUKKANPATTI) 		2913001000NRG23131020221132971 13/10/2022 Duraimanickam 2913001WL040821 Duraimanickam 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Duraimanickam ()
21 THANJAVUR TN-13-001-003-003/186
(INATHUKKANPATTI) 		2913001000NRG23131020221132975 13/10/2022 Anbalaki 2913001WL040821 Anbalaki 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Anbalaki ()
22 THANJAVUR TN-13-001-003-003/194
(INATHUKKANPATTI) 		2913001000NRG23131020221132977 13/10/2022 Mahamu 2913001WL040821 Mahamu 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Mahamu ()
23 THANJAVUR TN-13-001-003-003/197
(INATHUKKANPATTI) 		2913001000NRG23131020221132979 13/10/2022 Parimala 2913001WL040821 Parimala 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815379 Parimala ()
24 THANJAVUR TN-13-001-003-003/204
(INATHUKKANPATTI) 		2913001000NRG23131020221132980 13/10/2022 Senthamilselvi 2913001WL040821 Senthamilselvi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Senthamilselvi ()
25 THANJAVUR TN-13-001-003-003/205
(INATHUKKANPATTI) 		2913001000NRG23131020221132982 13/10/2022 Jayanthi 2913001WL040821 Jayanthi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Jayanthi ()
26 THANJAVUR TN-13-001-003-003/205
(INATHUKKANPATTI) 		2913001000NRG23131020221132981 13/10/2022 Rajeswari 2913001WL040821 Rajeswari 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Rajeswari ()
27 THANJAVUR TN-13-001-003-003/207
(INATHUKKANPATTI) 		2913001000NRG23131020221132983 13/10/2022 pasamalar 2913001WL040821 pasamalar 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 pasamalar ()
28 THANJAVUR TN-13-001-003-003/211
(INATHUKKANPATTI) 		2913001000NRG23131020221132984 13/10/2022 Annapottu 2913001WL040821 Annapottu 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Annapottu ()
29 THANJAVUR TN-13-001-003-003/212
(INATHUKKANPATTI) 		2913001000NRG23131020221132985 13/10/2022 Sundaram 2913001WL040821 Sundaram 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Sundaram ()
30 THANJAVUR TN-13-001-003-003/212
(INATHUKKANPATTI) 		2913001000NRG23131020221132986 13/10/2022 Vijayalakshmi 2913001WL040821 Vijayalakshmi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Vijayalakshmi ()
31 THANJAVUR TN-13-001-003-003/222
(INATHUKKANPATTI) 		2913001000NRG23131020221132987 13/10/2022 Vasantha 2913001WL040821 Vasantha 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815379 Vasantha ()
32 THANJAVUR TN-13-001-003-003/901
(INATHUKKANPATTI) 		2913001000NRG23131020221132993 13/10/2022 Sahayamary 2913001WL040821 Sahayamary 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Sahayamary ()
33 THANJAVUR TN-13-001-003-003/999
(INATHUKKANPATTI) 		2913001000NRG23131020221132994 13/10/2022 Sumathi 2913001WL040821 Sumathi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Sumathi ()
SubTotal 37286 37286
34 THANJAVUR TN-13-001-003-003/183
(INATHUKKANPATTI) 		2913001000NRG23131020221132972 13/10/2022 Rejina Mary 2913001WL040821 Rejina Mary 00078 CNRB0003731 1200 1200 Processed 25/10/2022 009815379 Rejina Mary ()
SubTotal 1200 1200
35 THANJAVUR TN-13-001-003-002/700
(INATHUKKANPATTI) 		2913001000NRG23131020221132936 13/10/2022 Gnanammal 2913001WL040821 Gnanammal 00177 IOBA0001092 1200 1200 Processed 25/10/2022 009815379 Gnanammal ()
SubTotal 1200 1200
36 THANJAVUR TN-13-001-003-003/185
(INATHUKKANPATTI) 		2913001000NRG23131020221132974 13/10/2022 Mery Juliyaa 2913001WL040821 Mery Juliyaa 00691 IPOS0000001 1200 1200 Processed 25/10/2022 009815379 Mery Juliyaa ()
SubTotal 1200 1200
Total 42086 42086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_131022FTO_1004369 Bank of Baroda BARB0TANJOR TANJORE T.N. 1200
2 THANJAVUR TN2913001_131022FTO_1004369 Bank of India BKID0008143 THANJAVUR 37286
3 THANJAVUR TN2913001_131022FTO_1004369 Canara Bank CNRB0003731 MANNARGUDI 1200
4 THANJAVUR TN2913001_131022FTO_1004369 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1200
5 THANJAVUR TN2913001_131022FTO_1004369 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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