Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180722FTO_560993
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-13-001-031-031/273
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604514 18/07/2022 Nagarajan 2913001WL020656 Nagarajan 00078 CNRB0001221 1260 1260 Processed 25/07/2022 014734172 Nagarajan ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-031-001/415
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604447 18/07/2022 sivagamasundhari 2913001WL020656 sivagamasundhari 00078 CNRB0008820 1260 1260 Processed 25/07/2022 014734172 sivagamasundhari ()
3 THANJAVUR TN-13-001-031-001/416
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604448 18/07/2022 Vidya 2913001WL020656 Vidya 00078 CNRB0008820 1260 1260 Processed 25/07/2022 014734172 Vidya ()
4 THANJAVUR TN-13-001-031-001/417
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604449 18/07/2022 Amutha 2913001WL020656 Amutha 00078 CNRB0008820 1260 1260 Processed 25/07/2022 014734172 Amutha ()
5 THANJAVUR TN-13-001-031-001/419
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604450 18/07/2022 Dhanalakshmi 2913001WL020656 Dhanalakshmi 00078 CNRB0008820 1260 1260 Processed 25/07/2022 014734172 Dhanalakshmi ()
6 THANJAVUR TN-13-001-031-001/512
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604458 18/07/2022 Rajeswari 2913001WL020656 Rajeswari 00078 CNRB0008820 1260 1260 Processed 25/07/2022 014734172 Rajeswari ()
7 THANJAVUR TN-13-001-031-031/137
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604470 18/07/2022 Akila 2913001WL020656 Akila 00078 CNRB0008820 1260 1260 Processed 25/07/2022 014734172 Akila ()
8 THANJAVUR TN-13-001-031-031/144
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604478 18/07/2022 Balraj 2913001WL020656 Balraj 00078 CNRB0008820 1260 1260 Processed 25/07/2022 014734172 Balraj ()
9 THANJAVUR TN-13-001-031-031/145
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604480 18/07/2022 Kottaiammal 2913001WL020656 Kottaiammal 00078 CNRB0008820 1260 1260 Processed 25/07/2022 014734172 Kottaiammal ()
10 THANJAVUR TN-13-001-031-031/171
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604493 18/07/2022 Rajamani 2913001WL020656 Rajamani 00078 CNRB0008820 1260 1260 Processed 25/07/2022 014734172 Rajamani ()
11 THANJAVUR TN-13-001-031-031/186
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604503 18/07/2022 Rajamani 2913001WL020656 Rajamani 00078 CNRB0008820 1260 1260 Processed 25/07/2022 014734172 Rajamani ()
12 THANJAVUR TN-13-001-031-031/189
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604505 18/07/2022 Malathy 2913001WL020656 Malathy 00078 CNRB0008820 1260 1260 Processed 25/07/2022 014734172 Malathy ()
SubTotal 13860 13860
13 THANJAVUR TN-13-001-031-001/409
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604440 18/07/2022 Suganthi 2913001WL020656 Suganthi 00078 CNRB0016340 1260 1260 Processed 25/07/2022 014734172 Suganthi ()
14 THANJAVUR TN-13-001-031-001/412
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604443 18/07/2022 Rasiya 2913001WL020656 Rasiya 00078 CNRB0016340 1260 1260 Processed 25/07/2022 014734172 Rasiya ()
15 THANJAVUR TN-13-001-031-001/414
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604446 18/07/2022 Vasuki 2913001WL020656 Vasuki 00078 CNRB0016340 1050 1050 Processed 25/07/2022 014734172 Vasuki ()
16 THANJAVUR TN-13-001-031-001/479
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604456 18/07/2022 Ezlilarasi 2913001WL020656 Ezlilarasi 00078 CNRB0016340 420 420 Processed 25/07/2022 014734172 Ezlilarasi ()
17 THANJAVUR TN-13-001-031-002/474
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604465 18/07/2022 Kannagi 2913001WL020656 Kannagi 00078 CNRB0016340 1260 1260 Processed 25/07/2022 014734172 Kannagi ()
18 THANJAVUR TN-13-001-031-031/180
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604498 18/07/2022 Kalaiselvi 2913001WL020656 Kalaiselvi 00078 CNRB0016340 1260 1260 Processed 25/07/2022 014734172 Kalaiselvi ()
19 THANJAVUR TN-13-001-031-031/400
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604519 18/07/2022 Kalaiyarasi 2913001WL020656 Kalaiyarasi 00078 CNRB0016340 1050 1050 Processed 25/07/2022 014734172 Kalaiyarasi ()
SubTotal 7560 7560
20 THANJAVUR TN-13-001-031-001/492
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604457 18/07/2022 Ambika 2913001WL020656 Ambika 00176 IDIB000A091 210 210 Processed 25/07/2022 014734172 Ambika ()
21 THANJAVUR TN-13-001-031-001/517
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604460 18/07/2022 Ganesan 2913001WL020656 Ganesan 00176 IDIB000A091 420 420 Processed 25/07/2022 014734172 Ganesan ()
22 THANJAVUR TN-13-001-031-002/469
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604462 18/07/2022 Menaga 2913001WL020656 Menaga 00176 IDIB000A091 1260 1260 Processed 25/07/2022 014734172 Menaga ()
23 THANJAVUR TN-13-001-031-031/138
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604471 18/07/2022 Deepa 2913001WL020656 Deepa 00176 IDIB000A091 1050 1050 Processed 25/07/2022 014734172 Deepa ()
24 THANJAVUR TN-13-001-031-031/142
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604476 18/07/2022 Arunkumar 2913001WL020656 Arunkumar 00176 IDIB000A091 1260 1260 Processed 25/07/2022 014734172 Arunkumar ()
SubTotal 4200 4200
25 THANJAVUR TN-13-001-031-001/556
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604461 18/07/2022 Kanimozhi 2913001WL020656 Kanimozhi 00176 IDIB000T103 1260 1260 Processed 25/07/2022 014734172 Kanimozhi ()
SubTotal 1260 1260
26 THANJAVUR TN-13-001-031-001/515
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604459 18/07/2022 Umarani 2913001WL020656 Umarani 00177 IOBA0000935 1260 1260 Processed 25/07/2022 014734172 Umarani ()
SubTotal 1260 1260
27 THANJAVUR TN-13-001-031-031/143
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604477 18/07/2022 Punitha 2913001WL020656 Punitha 00177 IOBA0000961 840 840 Processed 25/07/2022 014734172 Punitha ()
SubTotal 840 840
28 THANJAVUR TN-13-001-031-002/552
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604468 18/07/2022 Sobana 2913001WL020656 Sobana 00415 SBIN0006747 1260 1260 Processed 25/07/2022 014734172 Sobana ()
SubTotal 1260 1260
29 THANJAVUR TN-13-001-031-002/470
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604463 18/07/2022 Priya 2913001WL020656 Priya 00415 SBIN0015418 1260 1260 Processed 25/07/2022 014734172 Priya ()
30 THANJAVUR TN-13-001-031-002/471
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604464 18/07/2022 Palaniyammal 2913001WL020656 Palaniyammal 00415 SBIN0015418 1260 1260 Processed 25/07/2022 014734172 Palaniyammal ()
31 THANJAVUR TN-13-001-031-002/475
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604466 18/07/2022 Vanmathi 2913001WL020656 Vanmathi 00415 SBIN0015418 1260 1260 Processed 25/07/2022 014734172 Vanmathi ()
32 THANJAVUR TN-13-001-031-002/478
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604467 18/07/2022 Kavitha 2913001WL020656 Kavitha 00415 SBIN0015418 1260 1260 Processed 25/07/2022 014734172 Kavitha ()
33 THANJAVUR TN-13-001-031-031/147
(NARASANAYAGIPURAM) 		2913001000NRG23180720220604481 18/07/2022 Rebika 2913001WL020656 Rebika 00415 SBIN0015418 420 420 Processed 25/07/2022 014734172 Rebika ()
SubTotal 5460 5460
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180722FTO_560993 Canara Bank CNRB0001221 THANJAVUR 1260
2 THANJAVUR TN2913001_180722FTO_560993 Canara Bank CNRB0008820 PASUPATHIKOIL 13860
3 THANJAVUR TN2913001_180722FTO_560993 Canara Bank CNRB0016340 Thanjavur 7560
4 THANJAVUR TN2913001_180722FTO_560993 Indian Bank IDIB000A091 AMMANPETTAI 4200
5 THANJAVUR TN2913001_180722FTO_560993 Indian Bank IDIB000T103 TIRUKATTUPALLI 1260
6 THANJAVUR TN2913001_180722FTO_560993 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1260
7 THANJAVUR TN2913001_180722FTO_560993 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 840
8 THANJAVUR TN2913001_180722FTO_560993 State Bank of India SBIN0006747 THIRUVAIYARU 1260
9 THANJAVUR TN2913001_180722FTO_560993 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 5460

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