Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822FTO_691244
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-13-001-013-013/103
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745661 08/08/2022 Mary 2913001WL025894 Mary 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Mary ()
2 THANJAVUR TN-13-001-013-013/110
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745662 08/08/2022 Pushpam 2913001WL025894 Pushpam 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Pushpam ()
3 THANJAVUR TN-13-001-013-013/111
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745663 08/08/2022 Lurthumary 2913001WL025894 Lurthumary 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910923 Lurthumary ()
4 THANJAVUR TN-13-001-013-013/125
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745666 08/08/2022 Anthoniammal 2913001WL025894 Anthoniammal 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Anthoniammal ()
5 THANJAVUR TN-13-001-013-013/130
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745671 08/08/2022 Jayarani 2913001WL025894 Jayarani 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Jayarani ()
6 THANJAVUR TN-13-001-013-013/134
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745673 08/08/2022 Savariammal 2913001WL025894 Savariammal 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Savariammal ()
7 THANJAVUR TN-13-001-013-013/146
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745675 08/08/2022 Suriya 2913001WL025894 Suriya 00078 CNRB0001221 800 800 Processed 22/08/2022 017910923 Suriya ()
8 THANJAVUR TN-13-001-013-013/154
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745680 08/08/2022 Vasaki 2913001WL025894 Vasaki 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910923 Vasaki ()
9 THANJAVUR TN-13-001-013-013/205
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745694 08/08/2022 Arockiyamary 2913001WL025894 Arockiyamary 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Arockiyamary ()
10 THANJAVUR TN-13-001-013-013/207
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745696 08/08/2022 Rabert 2913001WL025894 Rabert 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910923 Rabert ()
11 THANJAVUR TN-13-001-013-013/211
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745698 08/08/2022 Rajamanickam 2913001WL025894 Rajamanickam 00078 CNRB0001221 800 800 Processed 22/08/2022 017910923 Rajamanickam ()
12 THANJAVUR TN-13-001-013-013/213
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745699 08/08/2022 Thanisalas 2913001WL025894 Thanisalas 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Thanisalas ()
13 THANJAVUR TN-13-001-013-013/219
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745701 08/08/2022 Latha 2913001WL025894 Latha 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Latha ()
14 THANJAVUR TN-13-001-013-013/221
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745705 08/08/2022 Arockiyasamy 2913001WL025894 Arockiyasamy 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910923 Arockiyasamy ()
15 THANJAVUR TN-13-001-013-013/267
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745709 08/08/2022 Sammanasumary 2913001WL025894 Sammanasumary 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910923 Sammanasumary ()
16 THANJAVUR TN-13-001-013-013/271
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745710 08/08/2022 Susila 2913001WL025894 Susila 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910923 Susila ()
17 THANJAVUR TN-13-001-013-013/33
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745711 08/08/2022 Soundarajan 2913001WL025894 Soundarajan 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910923 Soundarajan ()
18 THANJAVUR TN-13-001-013-013/37
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745719 08/08/2022 Thomaiyammal 2913001WL025894 Thomaiyammal 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Thomaiyammal ()
19 THANJAVUR TN-13-001-013-013/375
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745721 08/08/2022 Gnanammal 2913001WL025894 Gnanammal 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Gnanammal ()
20 THANJAVUR TN-13-001-013-013/390
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745722 08/08/2022 Suganthi 2913001WL025894 Suganthi 00078 CNRB0001221 200 200 Processed 22/08/2022 017910923 Suganthi ()
21 THANJAVUR TN-13-001-013-013/449
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745729 08/08/2022 Nisha 2913001WL025894 Nisha 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Nisha ()
22 THANJAVUR TN-13-001-013-013/468
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745731 08/08/2022 Anathamary 2913001WL025894 Anathamary 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910923 Anathamary ()
23 THANJAVUR TN-13-001-013-013/508
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745736 08/08/2022 Vinotha 2913001WL025894 Vinotha 00078 CNRB0001221 800 800 Processed 22/08/2022 017910923 Vinotha ()
24 THANJAVUR TN-13-001-013-013/510
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745737 08/08/2022 Jenibar 2913001WL025894 Jenibar 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910923 Jenibar ()
25 THANJAVUR TN-13-001-013-013/512
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745738 08/08/2022 Priya 2913001WL025894 Priya 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910923 Priya ()
26 THANJAVUR TN-13-001-013-013/520
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745740 08/08/2022 Karunanithi 2913001WL025894 Karunanithi 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Karunanithi ()
27 THANJAVUR TN-13-001-013-013/520
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745739 08/08/2022 Palanimanickam 2913001WL025894 Palanimanickam 00078 CNRB0001221 800 800 Processed 22/08/2022 017910923 Palanimanickam ()
28 THANJAVUR TN-13-001-013-013/532
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745743 08/08/2022 Papitha 2913001WL025894 Papitha 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Papitha ()
29 THANJAVUR TN-13-001-013-013/60
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745750 08/08/2022 Adaikalasamy 2913001WL025894 Adaikalasamy 00078 CNRB0001221 400 400 Processed 22/08/2022 017910923 Adaikalasamy ()
30 THANJAVUR TN-13-001-013-013/65
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745751 08/08/2022 Seela 2913001WL025894 Seela 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910923 Seela ()
31 THANJAVUR TN-13-001-013-013/68
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745752 08/08/2022 Arockiyamary 2913001WL025894 Arockiyamary 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Arockiyamary ()
32 THANJAVUR TN-13-001-013-013/73
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745753 08/08/2022 Jenmarakini 2913001WL025894 Jenmarakini 00078 CNRB0001221 600 600 Processed 22/08/2022 017910923 Jenmarakini ()
33 THANJAVUR TN-13-001-013-013/83
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745754 08/08/2022 Santhanamary 2913001WL025894 Santhanamary 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Santhanamary ()
34 THANJAVUR TN-13-001-013-013/90
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745756 08/08/2022 Yesudoss 2913001WL025894 Yesudoss 00078 CNRB0001221 1200 1200 Processed 22/08/2022 017910923 Yesudoss ()
SubTotal 34600 34600
35 THANJAVUR TN-13-001-013-013/242
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745707 08/08/2022 Senthamaraiselvan 2913001WL025894 Senthamaraiselvan 00078 CNRB0001231 1000 1000 Processed 22/08/2022 017910923 Senthamaraiselvan ()
36 THANJAVUR TN-13-001-013-013/528
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745741 08/08/2022 Punithamery 2913001WL025894 Punithamery 00078 CNRB0001231 400 400 Processed 22/08/2022 017910923 Punithamery ()
SubTotal 1400 1400
37 THANJAVUR TN-13-001-013-013/352
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745716 08/08/2022 Jenmarakkini 2913001WL025894 Jenmarakkini 00078 CNRB0001854 1200 1200 Processed 22/08/2022 017910923 Jenmarakkini ()
SubTotal 1200 1200
38 THANJAVUR TN-13-001-013-013/151
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745678 08/08/2022 Vijayakumar 2913001WL025894 Vijayakumar 00078 CNRB0016340 1000 1000 Processed 22/08/2022 017910923 Vijayakumar ()
39 THANJAVUR TN-13-001-013-013/451
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745730 08/08/2022 JenmaRakkini 2913001WL025894 JenmaRakkini 00078 CNRB0016340 1686 1686 Processed 22/08/2022 017910923 JenmaRakkini ()
40 THANJAVUR TN-13-001-013-013/501
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745735 08/08/2022 Vasanthi 2913001WL025894 Vasanthi 00078 CNRB0016340 1200 1200 Processed 22/08/2022 017910923 Vasanthi ()
41 THANJAVUR TN-13-001-013-013/555
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745744 08/08/2022 Sebasthiyan 2913001WL025894 Sebasthiyan 00078 CNRB0016340 1200 1200 Processed 22/08/2022 017910923 Sebasthiyan ()
SubTotal 5086 5086
42 THANJAVUR TN-13-001-013-013/571
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745746 08/08/2022 Sudhamery 2913001WL025894 Sudhamery 00177 IOBA0001008 800 800 Processed 22/08/2022 017910923 Sudhamery ()
SubTotal 800 800
43 THANJAVUR TN-13-001-013-013/563
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745745 08/08/2022 Sudha 2913001WL025894 Sudha 00177 IOBA0001359 1200 1200 Processed 22/08/2022 017910923 Sudha ()
SubTotal 1200 1200
44 THANJAVUR TN-13-001-013-013/130
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745672 08/08/2022 Ravi 2913001WL025894 Ravi 00415 SBIN0006747 1200 1200 Processed 22/08/2022 017910923 Ravi ()
SubTotal 1200 1200
45 THANJAVUR TN-13-001-013-013/574
(KALVIRAYANPETTAI) 		2913001000NRG23080820220745747 08/08/2022 Pandiayarani 2913001WL025894 Pandiayarani 00415 SBIN0012790 1200 1200 Processed 22/08/2022 017910923 Pandiayarani ()
SubTotal 1200 1200
Total 46686 46686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822FTO_691244 Canara Bank CNRB0001221 THANJAVUR 34600
2 THANJAVUR TN2913001_080822FTO_691244 Canara Bank CNRB0001231 VALLAM 1400
3 THANJAVUR TN2913001_080822FTO_691244 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1200
4 THANJAVUR TN2913001_080822FTO_691244 Canara Bank CNRB0016340 Thanjavur 5086
5 THANJAVUR TN2913001_080822FTO_691244 Indian Overseas Bank IOBA0001008 SENGIPATTI 800
6 THANJAVUR TN2913001_080822FTO_691244 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1200
7 THANJAVUR TN2913001_080822FTO_691244 State Bank of India SBIN0006747 THIRUVAIYARU 1200
8 THANJAVUR TN2913001_080822FTO_691244 State Bank of India SBIN0012790 VALLAM 1200

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