Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180822FTO_734148
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-13-001-012-012/46
(KURUNGALUR) 		2913001000NRG23180820220799757 18/08/2022 Pattammal 2913001WL027672 Pattammal 00078 CNRB0004684 1100 1100 Processed 27/08/2022 014512661 Pattammal ()
SubTotal 1100 1100
2 THANJAVUR TN-13-001-012-012/190
(KURUNGALUR) 		2913001000NRG23180820220799720 18/08/2022 Shanthi 2913001WL027672 Shanthi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512661 Shanthi ()
3 THANJAVUR TN-13-001-012-012/225
(KURUNGALUR) 		2913001000NRG23180820220799723 18/08/2022 Amala 2913001WL027672 Amala 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512661 Amala ()
4 THANJAVUR TN-13-001-012-012/226
(KURUNGALUR) 		2913001000NRG23180820220799724 18/08/2022 Kottaiyammal 2913001WL027672 Kottaiyammal 00089 CBIN0283109 880 880 Processed 27/08/2022 014512661 Kottaiyammal ()
5 THANJAVUR TN-13-001-012-012/234
(KURUNGALUR) 		2913001000NRG23180820220799728 18/08/2022 Leela 2913001WL027672 Leela 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512661 Leela ()
6 THANJAVUR TN-13-001-012-012/260
(KURUNGALUR) 		2913001000NRG23180820220799732 18/08/2022 santhi 2913001WL027672 santhi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512661 santhi ()
7 THANJAVUR TN-13-001-012-012/355
(KURUNGALUR) 		2913001000NRG23180820220799745 18/08/2022 Sasikala 2913001WL027672 Sasikala 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512661 Sasikala ()
8 THANJAVUR TN-13-001-012-012/417
(KURUNGALUR) 		2913001000NRG23180820220799750 18/08/2022 shanthi 2913001WL027672 shanthi 00089 CBIN0283109 880 880 Processed 27/08/2022 014512661 shanthi ()
9 THANJAVUR TN-13-001-012-012/419
(KURUNGALUR) 		2913001000NRG23180820220799752 18/08/2022 Dhamayanthi 2913001WL027672 Dhamayanthi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512661 Dhamayanthi ()
10 THANJAVUR TN-13-001-012-012/440
(KURUNGALUR) 		2913001000NRG23180820220799754 18/08/2022 Radha 2913001WL027672 Radha 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512661 Radha ()
11 THANJAVUR TN-13-001-012-012/64
(KURUNGALUR) 		2913001000NRG23180820220799765 18/08/2022 Revathi 2913001WL027672 Revathi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512661 Revathi ()
12 THANJAVUR TN-13-001-012-012/72
(KURUNGALUR) 		2913001000NRG23180820220799772 18/08/2022 Nagalakshmi 2913001WL027672 Nagalakshmi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512661 Nagalakshmi ()
13 THANJAVUR TN-13-001-012-012/72
(KURUNGALUR) 		2913001000NRG23180820220799771 18/08/2022 Packrisamy 2913001WL027672 Packrisamy 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512661 Packrisamy ()
SubTotal 12760 12760
14 THANJAVUR TN-13-001-012-012/418
(KURUNGALUR) 		2913001000NRG23180820220799751 18/08/2022 Mala 2913001WL027672 Mala 00176 IDIB000A091 1100 1100 Processed 27/08/2022 014512661 Mala ()
SubTotal 1100 1100
15 THANJAVUR TN-13-001-012-012/442
(KURUNGALUR) 		2913001000NRG23180820220799755 18/08/2022 Vasudevan 2913001WL027672 Vasudevan 00415 SBIN0015418 1405 1405 Processed 27/08/2022 014512661 Vasudevan ()
SubTotal 1405 1405
16 THANJAVUR TN-13-001-012-012/69
(KURUNGALUR) 		2913001000NRG23180820220799769 18/08/2022 Arumugam 2913001WL027672 Arumugam 00691 IPOS0000001 1100 1100 Processed 27/08/2022 014512661 Arumugam ()
SubTotal 1100 1100
Total 17465 17465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180822FTO_734148 Canara Bank CNRB0004684 ORATHANADU 1100
2 THANJAVUR TN2913001_180822FTO_734148 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 12760
3 THANJAVUR TN2913001_180822FTO_734148 Indian Bank IDIB000A091 AMMANPETTAI 1100
4 THANJAVUR TN2913001_180822FTO_734148 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1405
5 THANJAVUR TN2913001_180822FTO_734148 India Post Payments Bank IPOS0000001 KUMBAKONAM 1100

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