Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:27:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180722FTO_560929
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-13-001-008-002/1302
(KURUNGULAM WEST) 		2913001000NRG23180720220604155 18/07/2022 Francismary 2913001WL020650 Francismary 00078 CNRB0001231 1200 1200 Processed 25/07/2022 014734172 Francismary ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-008-002/1251
(KURUNGULAM WEST) 		2913001000NRG23180720220604154 18/07/2022 Karmelrani 2913001WL020650 Karmelrani 00177 IOBA0000600 1200 1200 Processed 25/07/2022 014734172 Karmelrani ()
3 THANJAVUR TN-13-001-008-002/1313
(KURUNGULAM WEST) 		2913001000NRG23180720220604156 18/07/2022 Leema Anjala Mery 2913001WL020650 Leema Anjala Mery 00177 IOBA0000600 1000 1000 Processed 25/07/2022 014734172 Leema Anjala Mery ()
4 THANJAVUR TN-13-001-008-003/1283
(KURUNGULAM WEST) 		2913001000NRG23180720220604158 18/07/2022 Priya 2913001WL020650 Priya 00177 IOBA0000600 1000 1000 Processed 25/07/2022 014734172 Priya ()
5 THANJAVUR TN-13-001-008-003/1287
(KURUNGULAM WEST) 		2913001000NRG23180720220604159 18/07/2022 Therasarani 2913001WL020650 Therasarani 00177 IOBA0000600 1200 1200 Processed 25/07/2022 014734172 Therasarani ()
6 THANJAVUR TN-13-001-008-003/1336
(KURUNGULAM WEST) 		2913001000NRG23180720220604160 18/07/2022 Kannaki 2913001WL020650 Kannaki 00177 IOBA0000600 1000 1000 Processed 25/07/2022 014734172 Kannaki ()
7 THANJAVUR TN-13-001-008-003/1405
(KURUNGULAM WEST) 		2913001000NRG23180720220604161 18/07/2022 Karthika 2913001WL020650 Karthika 00177 IOBA0000600 1405 1405 Rejected 27/07/2022 014734172 Account closed
8 THANJAVUR TN-13-001-008-008/1215
(KURUNGULAM WEST) 		2913001000NRG23180720220604172 18/07/2022 Dharmaraju 2913001WL020650 Dharmaraju 00177 IOBA0000600 1124 1124 Processed 25/07/2022 014734172 Dharmaraju ()
9 THANJAVUR TN-13-001-008-008/210
(KURUNGULAM WEST) 		2913001000NRG23180720220604182 18/07/2022 Alisa 2913001WL020650 Alisa 00177 IOBA0000600 1200 1200 Processed 25/07/2022 014734172 Alisa ()
10 THANJAVUR TN-13-001-008-008/226
(KURUNGULAM WEST) 		2913001000NRG23180720220604189 18/07/2022 Sahayamary 2913001WL020650 Sahayamary 00177 IOBA0000600 800 800 Processed 25/07/2022 014734172 Sahayamary ()
11 THANJAVUR TN-13-001-008-008/267
(KURUNGULAM WEST) 		2913001000NRG23180720220604200 18/07/2022 DolbinDsoursa 2913001WL020650 DolbinDsoursa 00177 IOBA0000600 1200 1200 Processed 25/07/2022 014734172 DolbinDsoursa ()
SubTotal 11129 11129
12 THANJAVUR TN-13-001-008-008/261
(KURUNGULAM WEST) 		2913001000NRG23180720220604199 18/07/2022 Thaineesmary 2913001WL020650 Thaineesmary 00177 IOBA0001364 1200 1200 Processed 25/07/2022 014734172 Thaineesmary ()
SubTotal 1200 1200
13 THANJAVUR TN-13-001-008-008/176
(KURUNGULAM WEST) 		2913001000NRG23180720220604173 18/07/2022 Pavithra 2913001WL020650 Pavithra 00415 SBIN0012790 1686 1686 Processed 25/07/2022 014734172 Pavithra ()
SubTotal 1686 1686
14 THANJAVUR TN-13-001-008-002/1373
(KURUNGULAM WEST) 		2913001000NRG23180720220604157 18/07/2022 Prinsi Mehala 2913001WL020650 Prinsi Mehala 00691 IPOS0000001 1405 1405 Processed 25/07/2022 014734172 Prinsi Mehala ()
SubTotal 1405 1405
Total 16620 16620

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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_560929 Canara Bank CNRB0001231 VALLAM 1200
2 THANJAVUR TN2913001_180722FTO_560929 Indian Overseas Bank IOBA0000600 KURUNGULAM 11129
3 THANJAVUR TN2913001_180722FTO_560929 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1200
4 THANJAVUR TN2913001_180722FTO_560929 State Bank of India SBIN0012790 VALLAM 1686
5 THANJAVUR TN2913001_180722FTO_560929 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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