Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020622FTO_259192
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-13-001-026-003/1652
(MELAVELI) 		2913001000NRG23020620220265661 02/06/2022 Saranya 2913001WL008843 Saranya 00078 CNRB0003623 420 420 Processed 07/06/2022 012200198 Saranya ()
2 THANJAVUR TN-13-001-026-003/1768
(MELAVELI) 		2913001000NRG23020620220265663 02/06/2022 Kamala 2913001WL008843 Kamala 00078 CNRB0003623 420 420 Processed 07/06/2022 012200198 Kamala ()
3 THANJAVUR TN-13-001-026-003/1839
(MELAVELI) 		2913001000NRG23020620220265664 02/06/2022 Saranya 2913001WL008843 Saranya 00078 CNRB0003623 1050 1050 Processed 07/06/2022 012200198 Saranya ()
4 THANJAVUR TN-13-001-026-004/1471
(MELAVELI) 		2913001000NRG23020620220265665 02/06/2022 Saraswathy 2913001WL008843 Saraswathy 00078 CNRB0003623 1050 1050 Processed 07/06/2022 012200198 Saraswathy ()
5 THANJAVUR TN-13-001-026-004/1480
(MELAVELI) 		2913001000NRG23020620220265666 02/06/2022 Elavarasi 2913001WL008843 Elavarasi 00078 CNRB0003623 840 840 Processed 07/06/2022 012200198 Elavarasi ()
6 THANJAVUR TN-13-001-026-004/1690
(MELAVELI) 		2913001000NRG23020620220265668 02/06/2022 Revathi 2913001WL008843 Revathi 00078 CNRB0003623 1260 1260 Processed 07/06/2022 012200198 Revathi ()
7 THANJAVUR TN-13-001-026-004/1757
(MELAVELI) 		2913001000NRG23020620220265669 02/06/2022 Vijayakumari 2913001WL008843 Vijayakumari 00078 CNRB0003623 840 840 Processed 07/06/2022 012200198 Vijayakumari ()
8 THANJAVUR TN-13-001-026-004/1831
(MELAVELI) 		2913001000NRG23020620220265670 02/06/2022 Pragatheswari 2913001WL008843 Pragatheswari 00078 CNRB0003623 1260 1260 Processed 07/06/2022 012200198 Pragatheswari ()
9 THANJAVUR TN-13-001-026-005/1820
(MELAVELI) 		2913001000NRG23020620220265672 02/06/2022 Gayathri 2913001WL008843 Gayathri 00078 CNRB0003623 840 840 Processed 07/06/2022 012200198 Gayathri ()
10 THANJAVUR TN-13-001-026-006/1842
(MELAVELI) 		2913001000NRG23020620220265674 02/06/2022 Mala 2913001WL008843 Mala 00078 CNRB0003623 1050 1050 Processed 07/06/2022 012200198 Mala ()
11 THANJAVUR TN-13-001-026-006/1885
(MELAVELI) 		2913001000NRG23020620220265675 02/06/2022 Revathi 2913001WL008843 Revathi 00078 CNRB0003623 420 420 Processed 07/06/2022 012200198 Revathi ()
12 THANJAVUR TN-13-001-026-013/1843
(MELAVELI) 		2913001000NRG23020620220265682 02/06/2022 Kala 2913001WL008843 Kala 00078 CNRB0003623 420 420 Processed 07/06/2022 012200198 Kala ()
13 THANJAVUR TN-13-001-026-026/1276
(MELAVELI) 		2913001000NRG23020620220265706 02/06/2022 Thamos 2913001WL008843 Thamos 00078 CNRB0003623 1050 1050 Processed 07/06/2022 012200198 Thamos ()
14 THANJAVUR TN-13-001-026-026/1860
(MELAVELI) 		2913001000NRG23020620220265713 02/06/2022 Elanjiyam 2913001WL008843 Elanjiyam 00078 CNRB0003623 1260 1260 Processed 07/06/2022 012200198 Elanjiyam ()
15 THANJAVUR TN-13-001-026-026/1863
(MELAVELI) 		2913001000NRG23020620220265714 02/06/2022 Muthulakshmi 2913001WL008843 Muthulakshmi 00078 CNRB0003623 1050 1050 Processed 07/06/2022 012200198 Muthulakshmi ()
16 THANJAVUR TN-13-001-026-026/1864
(MELAVELI) 		2913001000NRG23020620220265715 02/06/2022 Devi 2913001WL008843 Devi 00078 CNRB0003623 630 630 Processed 07/06/2022 012200198 Devi ()
17 THANJAVUR TN-13-001-026-026/244
(MELAVELI) 		2913001000NRG23020620220265725 02/06/2022 Subbulakshmi 2913001WL008843 Subbulakshmi 00078 CNRB0003623 630 630 Processed 07/06/2022 012200198 Subbulakshmi ()
18 THANJAVUR TN-13-001-026-026/27
(MELAVELI) 		2913001000NRG23020620220265731 02/06/2022 vikraman 2913001WL008843 vikraman 00078 CNRB0003623 1260 1260 Processed 07/06/2022 012200198 vikraman ()
19 THANJAVUR TN-13-001-026-026/276
(MELAVELI) 		2913001000NRG23020620220265735 02/06/2022 Anjalai 2913001WL008843 Anjalai 00078 CNRB0003623 840 840 Processed 07/06/2022 012200198 Anjalai ()
20 THANJAVUR TN-13-001-026-026/30
(MELAVELI) 		2913001000NRG23020620220265742 02/06/2022 Ragu 2913001WL008843 Ragu 00078 CNRB0003623 1260 1260 Processed 07/06/2022 012200198 Ragu ()
21 THANJAVUR TN-13-001-026-026/662
(MELAVELI) 		2913001000NRG23020620220265766 02/06/2022 Krishnan 2913001WL008843 Krishnan 00078 CNRB0003623 1050 1050 Processed 07/06/2022 012200198 Krishnan ()
22 THANJAVUR TN-13-001-026-026/815
(MELAVELI) 		2913001000NRG23020620220265773 02/06/2022 Nagalaskhmi 2913001WL008843 Nagalaskhmi 00078 CNRB0003623 1686 1686 Processed 07/06/2022 012200198 Nagalaskhmi ()
SubTotal 20586 20586
23 THANJAVUR TN-13-001-026-026/1337
(MELAVELI) 		2913001000NRG23020620220265708 02/06/2022 Rajakumari 2913001WL008843 Rajakumari 00176 IDIB000O017 1260 1260 Processed 07/06/2022 012200198 Rajakumari ()
SubTotal 1260 1260
24 THANJAVUR TN-13-001-026-002/1832
(MELAVELI) 		2913001000NRG23020620220265660 02/06/2022 sakthivel 2913001WL008843 sakthivel 00176 IDIB000T076 1260 1260 Processed 07/06/2022 012200198 sakthivel ()
SubTotal 1260 1260
25 THANJAVUR TN-13-001-026-003/1738
(MELAVELI) 		2913001000NRG23020620220265662 02/06/2022 Kavitha 2913001WL008843 Kavitha 00176 IDIB000T095 1260 1260 Processed 07/06/2022 012200198 Kavitha ()
SubTotal 1260 1260
26 THANJAVUR TN-13-001-026-011/1439
(MELAVELI) 		2913001000NRG23020620220265678 02/06/2022 Uma 2913001WL008843 Uma 00177 IOBA0001364 840 840 Processed 07/06/2022 012200198 Uma ()
SubTotal 840 840
27 THANJAVUR TN-13-001-026-002/1476
(MELAVELI) 		2913001000NRG23020620220265659 02/06/2022 Akila 2913001WL008843 Akila 00691 IPOS0000001 1260 1260 Rejected 10/06/2022 012200198 No Such Account
SubTotal 1260 1260
Total 26466 26466

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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_259192 Canara Bank CNRB0003623 Melaveli Thottam 1260
2 THANJAVUR TN2913001_020622FTO_259192 Canara Bank CNRB0003623 MELAVELITHOTTAM 19326
3 THANJAVUR TN2913001_020622FTO_259192 Indian Bank IDIB000O017 ORATHANAD 1260
4 THANJAVUR TN2913001_020622FTO_259192 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1260
5 THANJAVUR TN2913001_020622FTO_259192 Indian Bank IDIB000T095 EASWARI NAGAR 1260
6 THANJAVUR TN2913001_020622FTO_259192 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 840
7 THANJAVUR TN2913001_020622FTO_259192 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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