Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020622FTO_259387
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-13-001-050-001/461
(THOTTAKADU) 		2913001000NRG23020620220263290 02/06/2022 Vinothini 2913001WL008760 Vinothini 00089 CBIN0283109 1260 1260 Processed 07/06/2022 012200198 Vinothini ()
2 THANJAVUR TN-13-001-050-001/479
(THOTTAKADU) 		2913001000NRG23020620220263292 02/06/2022 Sathya 2913001WL008760 Sathya 00089 CBIN0283109 840 840 Processed 07/06/2022 012200198 Sathya ()
3 THANJAVUR TN-13-001-050-050/323
(THOTTAKADU) 		2913001000NRG23020620220263323 02/06/2022 Renuga 2913001WL008760 Renuga 00089 CBIN0283109 210 210 Processed 07/06/2022 012200198 Renuga ()
SubTotal 2310 2310
4 THANJAVUR TN-13-001-050-050/1
(THOTTAKADU) 		2913001000NRG23020620220263295 02/06/2022 RanjithaRani 2913001WL008760 RanjithaRani 00176 IDIB000T076 1260 1260 Processed 07/06/2022 012200198 RanjithaRani ()
SubTotal 1260 1260
5 THANJAVUR TN-13-001-050-050/12
(THOTTAKADU) 		2913001000NRG23020620220263296 02/06/2022 Suganya 2913001WL008760 Suganya 00176 IDIB000T096 1050 1050 Processed 07/06/2022 012200198 Suganya ()
SubTotal 1050 1050
6 THANJAVUR TN-13-001-050-001/406
(THOTTAKADU) 		2913001000NRG23020620220263286 02/06/2022 Sathiskumar 2913001WL008760 Sathiskumar 00177 IOBA0000088 1260 1260 Processed 07/06/2022 012200198 Sathiskumar ()
7 THANJAVUR TN-13-001-050-001/445
(THOTTAKADU) 		2913001000NRG23020620220263289 02/06/2022 Vidya 2913001WL008760 Vidya 00177 IOBA0000088 1050 1050 Processed 07/06/2022 012200198 Vidya ()
8 THANJAVUR TN-13-001-050-050/121
(THOTTAKADU) 		2913001000NRG23020620220263297 02/06/2022 Sivagami 2913001WL008760 Sivagami 00177 IOBA0000088 840 840 Processed 07/06/2022 012200198 Sivagami ()
9 THANJAVUR TN-13-001-050-050/26
(THOTTAKADU) 		2913001000NRG23020620220263307 02/06/2022 Viji 2913001WL008760 Viji 00177 IOBA0000088 1260 1260 Processed 07/06/2022 012200198 Viji ()
10 THANJAVUR TN-13-001-050-050/387
(THOTTAKADU) 		2913001000NRG23020620220263331 02/06/2022 Roja 2913001WL008760 Roja 00177 IOBA0000088 1260 1260 Processed 07/06/2022 012200198 Roja ()
11 THANJAVUR TN-13-001-050-050/402
(THOTTAKADU) 		2913001000NRG23020620220263337 02/06/2022 Manimegalai 2913001WL008760 Manimegalai 00177 IOBA0000088 1050 1050 Processed 07/06/2022 012200198 Manimegalai ()
12 THANJAVUR TN-13-001-050-050/55
(THOTTAKADU) 		2913001000NRG23020620220263348 02/06/2022 Francis 2913001WL008760 Francis 00177 IOBA0000088 1050 1050 Processed 07/06/2022 012200198 Francis ()
13 THANJAVUR TN-13-001-050-050/72
(THOTTAKADU) 		2913001000NRG23020620220263353 02/06/2022 Joisymary 2913001WL008760 Joisymary 00177 IOBA0000088 1260 1260 Processed 07/06/2022 012200198 Joisymary ()
14 THANJAVUR TN-13-001-050-050/73
(THOTTAKADU) 		2913001000NRG23020620220263354 02/06/2022 Maragatham 2913001WL008760 Maragatham 00177 IOBA0000088 210 210 Processed 07/06/2022 012200198 Maragatham ()
15 THANJAVUR TN-13-001-050-050/9
(THOTTAKADU) 		2913001000NRG23020620220263360 02/06/2022 Rojini 2913001WL008760 Rojini 00177 IOBA0000088 1050 1050 Processed 07/06/2022 012200198 Rojini ()
SubTotal 10290 10290
16 THANJAVUR TN-13-001-050-004/446
(THOTTAKADU) 		2913001000NRG23020620220263293 02/06/2022 Punitha 2913001WL008760 Punitha 00177 IOBA0001363 1686 1686 Processed 07/06/2022 012200198 Punitha ()
SubTotal 1686 1686
17 THANJAVUR TN-13-001-050-001/466
(THOTTAKADU) 		2913001000NRG23020620220263291 02/06/2022 Kalaiyarasi 2913001WL008760 Kalaiyarasi 00415 SBIN0000924 840 840 Processed 07/06/2022 012200198 Kalaiyarasi ()
SubTotal 840 840
18 THANJAVUR TN-13-001-050-050/269
(THOTTAKADU) 		2913001000NRG23020620220263314 02/06/2022 Jenifar 2913001WL008760 Jenifar 00415 SBIN0004899 840 840 Processed 07/06/2022 012200198 Jenifar ()
SubTotal 840 840
19 THANJAVUR TN-13-001-050-004/448
(THOTTAKADU) 		2913001000NRG23020620220263294 02/06/2022 Shanthi 2913001WL008760 Shanthi 00415 SBIN0006747 1260 1260 Processed 07/06/2022 012200198 Shanthi ()
SubTotal 1260 1260
20 THANJAVUR TN-13-001-050-050/15
(THOTTAKADU) 		2913001000NRG23020620220263298 02/06/2022 Vinothini 2913001WL008760 Vinothini 00415 SBIN0014440 840 840 Processed 07/06/2022 012200198 Vinothini ()
SubTotal 840 840
Total 20376 20376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020622FTO_259387 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 2310
2 THANJAVUR TN2913001_020622FTO_259387 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1260
3 THANJAVUR TN2913001_020622FTO_259387 Indian Bank IDIB000T096 YAGAPPA NAGAR 1050
4 THANJAVUR TN2913001_020622FTO_259387 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 10290
5 THANJAVUR TN2913001_020622FTO_259387 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1686
6 THANJAVUR TN2913001_020622FTO_259387 State Bank of India SBIN0000924 THANJAVUR 840
7 THANJAVUR TN2913001_020622FTO_259387 State Bank of India SBIN0004899 VOC NAGAR 840
8 THANJAVUR TN2913001_020622FTO_259387 State Bank of India SBIN0006747 THIRUVAIYARU 1260
9 THANJAVUR TN2913001_020622FTO_259387 State Bank of India SBIN0014440 AYYAMPETTAI 840

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