Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922FTO_826678
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-13-001-031-031/519
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940836 03/09/2022 Jayarani 2913001WL033034 Jayarani 00048 BKID0008143 840 840 Processed 14/10/2022 035858178 Jayarani ()
SubTotal 840 840
2 THANJAVUR TN-13-001-031-001/481
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940807 03/09/2022 Vimala 2913001WL033034 Vimala 00078 CNRB0008820 630 630 Processed 14/10/2022 035858178 Vimala ()
3 THANJAVUR TN-13-001-031-031/104
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940811 03/09/2022 Dharmaraj 2913001WL033034 Dharmaraj 00078 CNRB0008820 840 840 Processed 14/10/2022 035858178 Dharmaraj ()
4 THANJAVUR TN-13-001-031-031/105
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940813 03/09/2022 Rajammal 2913001WL033034 Rajammal 00078 CNRB0008820 840 840 Processed 14/10/2022 035858178 Rajammal ()
5 THANJAVUR TN-13-001-031-031/114
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940817 03/09/2022 Kannammal 2913001WL033034 Kannammal 00078 CNRB0008820 840 840 Processed 14/10/2022 035858178 Kannammal ()
6 THANJAVUR TN-13-001-031-031/64
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940846 03/09/2022 Eruthayaraj 2913001WL033034 Eruthayaraj 00078 CNRB0008820 840 840 Processed 14/10/2022 035858178 Eruthayaraj ()
7 THANJAVUR TN-13-001-031-031/78
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940853 03/09/2022 Mathivanan 2913001WL033034 Mathivanan 00078 CNRB0008820 840 840 Processed 14/10/2022 035858178 Mathivanan ()
8 THANJAVUR TN-13-001-031-031/92
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940859 03/09/2022 Sundaraj 2913001WL033034 Sundaraj 00078 CNRB0008820 840 840 Processed 14/10/2022 035858178 Sundaraj ()
SubTotal 5670 5670
9 THANJAVUR TN-13-001-031-031/103
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940810 03/09/2022 Chandrahasan 2913001WL033034 Chandrahasan 00078 CNRB0016340 630 630 Processed 14/10/2022 035858178 Chandrahasan ()
10 THANJAVUR TN-13-001-031-031/117
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940820 03/09/2022 Parameswari 2913001WL033034 Parameswari 00078 CNRB0016340 840 840 Processed 14/10/2022 035858178 Parameswari ()
11 THANJAVUR TN-13-001-031-031/124
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940821 03/09/2022 Ganagaraj 2913001WL033034 Ganagaraj 00078 CNRB0016340 840 840 Processed 14/10/2022 035858178 Ganagaraj ()
12 THANJAVUR TN-13-001-031-031/125
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940823 03/09/2022 Rethinam 2913001WL033034 Rethinam 00078 CNRB0016340 420 420 Processed 14/10/2022 035858178 Rethinam ()
13 THANJAVUR TN-13-001-031-031/503
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940834 03/09/2022 Anusiya 2913001WL033034 Anusiya 00078 CNRB0016340 840 840 Processed 14/10/2022 035858178 Anusiya ()
14 THANJAVUR TN-13-001-031-031/57
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940841 03/09/2022 Anthonisamy 2913001WL033034 Anthonisamy 00078 CNRB0016340 840 840 Processed 14/10/2022 035858178 Anthonisamy ()
15 THANJAVUR TN-13-001-031-031/74
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940850 03/09/2022 Neethiraja 2913001WL033034 Neethiraja 00078 CNRB0016340 840 840 Processed 14/10/2022 035858178 Neethiraja ()
16 THANJAVUR TN-13-001-031-031/74
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940851 03/09/2022 Sasikala 2913001WL033034 Sasikala 00078 CNRB0016340 840 840 Processed 14/10/2022 035858178 Sasikala ()
SubTotal 6090 6090
17 THANJAVUR TN-13-001-031-001/344
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940804 03/09/2022 Sankar 2913001WL033034 Sankar 00089 CBIN0283109 840 840 Processed 14/10/2022 035858178 Sankar ()
SubTotal 840 840
18 THANJAVUR TN-13-001-031-031/502
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940833 03/09/2022 Karthi 2913001WL033034 Karthi 00176 IDIB000A091 630 630 Processed 14/10/2022 035858178 Karthi ()
19 THANJAVUR TN-13-001-031-031/548
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940837 03/09/2022 Parameswari 2913001WL033034 Parameswari 00176 IDIB000A091 840 840 Processed 14/10/2022 035858178 Parameswari ()
20 THANJAVUR TN-13-001-031-031/551
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940839 03/09/2022 Sakthimeena 2913001WL033034 Sakthimeena 00176 IDIB000A091 1124 1124 Processed 14/10/2022 035858178 Sakthimeena ()
SubTotal 2594 2594
21 THANJAVUR TN-13-001-031-031/58
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940843 03/09/2022 Shakila Banu 2913001WL033034 Shakila Banu 00176 IDIB000T005 630 630 Processed 14/10/2022 035858178 Shakila Banu ()
SubTotal 630 630
22 THANJAVUR TN-13-001-031-002/482
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940808 03/09/2022 Ranjani Priya 2913001WL033034 Ranjani Priya 00415 SBIN0015418 630 630 Processed 14/10/2022 035858178 Ranjani Priya ()
23 THANJAVUR TN-13-001-031-002/487
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940809 03/09/2022 Sangeetha 2913001WL033034 Sangeetha 00415 SBIN0015418 840 840 Processed 14/10/2022 035858178 Sangeetha ()
24 THANJAVUR TN-13-001-031-031/505
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940835 03/09/2022 Rajalakshmi 2913001WL033034 Rajalakshmi 00415 SBIN0015418 840 840 Processed 14/10/2022 035858178 Rajalakshmi ()
25 THANJAVUR TN-13-001-031-031/59
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940844 03/09/2022 Anthonisamy 2913001WL033034 Anthonisamy 00415 SBIN0015418 420 420 Processed 14/10/2022 035858178 Anthonisamy ()
SubTotal 2730 2730
26 THANJAVUR TN-13-001-031-031/549
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940838 03/09/2022 Jothi 2913001WL033034 Jothi 00546 CIUB0000190 840 840 Processed 14/10/2022 035858178 Jothi ()
SubTotal 840 840
Total 20234 20234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922FTO_826678 Bank of India BKID0008143 THANJAVUR 840
2 THANJAVUR TN2913001_030922FTO_826678 Canara Bank CNRB0008820 PASUPATHIKOIL 5670
3 THANJAVUR TN2913001_030922FTO_826678 Canara Bank CNRB0016340 Thanjavur 6090
4 THANJAVUR TN2913001_030922FTO_826678 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 840
5 THANJAVUR TN2913001_030922FTO_826678 Indian Bank IDIB000A091 AMMANPETTAI 2594
6 THANJAVUR TN2913001_030922FTO_826678 Indian Bank IDIB000T005 THANJAVUR MAIN 630
7 THANJAVUR TN2913001_030922FTO_826678 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 2730
8 THANJAVUR TN2913001_030922FTO_826678 City Union Bank CIUB0000190 NADUKKADAI 840

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