Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_183280
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-13-001-031-031/196
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092095 07/05/2022 Shanthini 2913001WL003779 Shanthini 00078 CNRB0001221 1405 1405 Processed 16/05/2022 014388846 Shanthini ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-031-001/419
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092075 07/05/2022 Dhanalakshmi 2913001WL003779 Dhanalakshmi 00078 CNRB0008820 1050 1050 Processed 16/05/2022 014388846 Dhanalakshmi ()
3 THANJAVUR TN-13-001-031-031/163
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092088 07/05/2022 Tamilarasan 2913001WL003779 Tamilarasan 00078 CNRB0008820 630 630 Processed 16/05/2022 014388846 Tamilarasan ()
4 THANJAVUR TN-13-001-031-031/188
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092091 07/05/2022 Muniyandi 2913001WL003779 Muniyandi 00078 CNRB0008820 1050 1050 Processed 16/05/2022 014388846 Muniyandi ()
5 THANJAVUR TN-13-001-031-031/189
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092093 07/05/2022 Malathy 2913001WL003779 Malathy 00078 CNRB0008820 1050 1050 Processed 16/05/2022 014388846 Malathy ()
SubTotal 3780 3780
6 THANJAVUR TN-13-001-031-001/412
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092073 07/05/2022 Rasiya 2913001WL003779 Rasiya 00078 CNRB0016340 1050 1050 Processed 16/05/2022 014388846 Rasiya ()
7 THANJAVUR TN-13-001-031-001/479
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092078 07/05/2022 Ezlilarasi 2913001WL003779 Ezlilarasi 00078 CNRB0016340 210 210 Processed 16/05/2022 014388846 Ezlilarasi ()
8 THANJAVUR TN-13-001-031-002/474
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092081 07/05/2022 Kannagi 2913001WL003779 Kannagi 00078 CNRB0016340 1050 1050 Processed 16/05/2022 014388846 Kannagi ()
9 THANJAVUR TN-13-001-031-031/338
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092101 07/05/2022 Chitra 2913001WL003779 Chitra 00078 CNRB0016340 630 630 Processed 16/05/2022 014388846 Chitra ()
10 THANJAVUR TN-13-001-031-031/338
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092100 07/05/2022 Kesavamoorthi 2913001WL003779 Kesavamoorthi 00078 CNRB0016340 420 420 Processed 16/05/2022 014388846 Kesavamoorthi ()
SubTotal 3360 3360
11 THANJAVUR TN-13-001-031-001/492
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092079 07/05/2022 Ambika 2913001WL003779 Ambika 00176 IDIB000A091 1050 1050 Processed 16/05/2022 014388846 Ambika ()
12 THANJAVUR TN-13-001-031-031/138
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092082 07/05/2022 Deepa 2913001WL003779 Deepa 00176 IDIB000A091 1050 1050 Processed 16/05/2022 014388846 Deepa ()
SubTotal 2100 2100
13 THANJAVUR TN-13-001-031-001/515
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092080 07/05/2022 Umarani 2913001WL003779 Umarani 00177 IOBA0000935 1050 1050 Processed 16/05/2022 014388846 Umarani ()
SubTotal 1050 1050
14 THANJAVUR TN-13-001-031-031/143
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092084 07/05/2022 Punitha 2913001WL003779 Punitha 00177 IOBA0000961 1050 1050 Processed 16/05/2022 014388846 Punitha ()
SubTotal 1050 1050
15 THANJAVUR TN-13-001-031-031/147
(NARASANAYAGIPURAM) 		2913001000NRG23070520220092085 07/05/2022 Rebika 2913001WL003779 Rebika 00415 SBIN0015418 630 630 Processed 16/05/2022 014388846 Rebika ()
SubTotal 630 630
Total 13375 13375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522FTO_183280 Canara Bank CNRB0001221 THANJAVUR 1405
2 THANJAVUR TN2913001_070522FTO_183280 Canara Bank CNRB0008820 PASUPATHIKOIL 3780
3 THANJAVUR TN2913001_070522FTO_183280 Canara Bank CNRB0016340 Thanjavur 3360
4 THANJAVUR TN2913001_070522FTO_183280 Indian Bank IDIB000A091 AMMANPETTAI 2100
5 THANJAVUR TN2913001_070522FTO_183280 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1050
6 THANJAVUR TN2913001_070522FTO_183280 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050
7 THANJAVUR TN2913001_070522FTO_183280 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 630

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