Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_221022FTO_1054343
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-13-001-042-001/508
(RAYANTHUR) 		2913001000NRG23211020221217717 22/10/2022 Divya 2913001WL043634 Divya 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Divya ()
2 THANJAVUR TN-13-001-042-003/448
(RAYANTHUR) 		2913001000NRG23211020221217718 22/10/2022 Kumutha 2913001WL043634 Kumutha 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Kumutha ()
3 THANJAVUR TN-13-001-042-003/499
(RAYANTHUR) 		2913001000NRG23211020221217722 22/10/2022 Manivannan 2913001WL043634 Manivannan 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Manivannan ()
4 THANJAVUR TN-13-001-042-003/499
(RAYANTHUR) 		2913001000NRG23211020221217721 22/10/2022 Pappathy 2913001WL043634 Pappathy 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Pappathy ()
5 THANJAVUR TN-13-001-042-003/530
(RAYANTHUR) 		2913001000NRG23211020221217723 22/10/2022 Kavitha 2913001WL043634 Kavitha 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Kavitha ()
6 THANJAVUR TN-13-001-042-003/536
(RAYANTHUR) 		2913001000NRG23211020221217724 22/10/2022 Pothumselvi 2913001WL043634 Pothumselvi 00078 CNRB0001221 600 600 Processed 29/10/2022 014731502 Pothumselvi ()
7 THANJAVUR TN-13-001-042-042/112
(RAYANTHUR) 		2913001000NRG23211020221217734 22/10/2022 Kanimozhi 2913001WL043634 Kanimozhi 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Kanimozhi ()
8 THANJAVUR TN-13-001-042-042/115
(RAYANTHUR) 		2913001000NRG23211020221217736 22/10/2022 Cinnathambi 2913001WL043634 Cinnathambi 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Cinnathambi ()
9 THANJAVUR TN-13-001-042-042/120
(RAYANTHUR) 		2913001000NRG23211020221217739 22/10/2022 Maragatham 2913001WL043634 Maragatham 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Maragatham ()
10 THANJAVUR TN-13-001-042-042/142
(RAYANTHUR) 		2913001000NRG23211020221217741 22/10/2022 Ajithkumar 2913001WL043634 Ajithkumar 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Ajithkumar ()
11 THANJAVUR TN-13-001-042-042/268
(RAYANTHUR) 		2913001000NRG23211020221217746 22/10/2022 Babyshalini 2913001WL043634 Babyshalini 00078 CNRB0001221 800 800 Processed 29/10/2022 014731502 Babyshalini ()
12 THANJAVUR TN-13-001-042-042/281
(RAYANTHUR) 		2913001000NRG23211020221217747 22/10/2022 Mahalakshmi 2913001WL043634 Mahalakshmi 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Mahalakshmi ()
13 THANJAVUR TN-13-001-042-042/325
(RAYANTHUR) 		2913001000NRG23211020221217759 22/10/2022 Seethalakshmi 2913001WL043634 Seethalakshmi 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Seethalakshmi ()
14 THANJAVUR TN-13-001-042-042/86
(RAYANTHUR) 		2913001000NRG23211020221217767 22/10/2022 Kayarkanni 2913001WL043634 Kayarkanni 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731502 Kayarkanni ()
SubTotal 15800 15800
15 THANJAVUR TN-13-001-042-042/109
(RAYANTHUR) 		2913001000NRG23211020221217730 22/10/2022 Ruthran 2913001WL043634 Ruthran 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731502 Ruthran ()
16 THANJAVUR TN-13-001-042-042/308
(RAYANTHUR) 		2913001000NRG23211020221217753 22/10/2022 Shofiya 2913001WL043634 Shofiya 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731502 Shofiya ()
SubTotal 2400 2400
17 THANJAVUR TN-13-001-042-042/309
(RAYANTHUR) 		2913001000NRG23211020221217755 22/10/2022 Monisha 2913001WL043634 Monisha 00415 SBIN0000924 1200 1200 Processed 29/10/2022 014731502 Monisha ()
SubTotal 1200 1200
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_221022FTO_1054343 Canara Bank CNRB0001221 THANJAVUR 15800
2 THANJAVUR TN2913001_221022FTO_1054343 Indian Overseas Bank IOBA0000216 BUDALUR 2400
3 THANJAVUR TN2913001_221022FTO_1054343 State Bank of India SBIN0000924 THANJAVUR 1200

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