Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:59:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022FTO_1011374
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-13-001-009-009/124
(KURUVADIPATTI) 		2913001000NRG23141020221143635 14/10/2022 Gandhi 2913001WL041241 Gandhi 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Gandhi ()
2 THANJAVUR TN-13-001-009-009/140
(KURUVADIPATTI) 		2913001000NRG23141020221143640 14/10/2022 Prabhu 2913001WL041241 Prabhu 00078 CNRB0001231 1686 1686 Processed 19/10/2022 018043986 Prabhu ()
3 THANJAVUR TN-13-001-009-009/186
(KURUVADIPATTI) 		2913001000NRG23141020221143652 14/10/2022 Subramanian 2913001WL041241 Subramanian 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Subramanian ()
4 THANJAVUR TN-13-001-009-009/206
(KURUVADIPATTI) 		2913001000NRG23141020221143660 14/10/2022 Pichaivel 2913001WL041241 Pichaivel 00078 CNRB0001231 600 600 Processed 19/10/2022 018043986 Pichaivel ()
5 THANJAVUR TN-13-001-009-009/240
(KURUVADIPATTI) 		2913001000NRG23141020221143664 14/10/2022 Sangeetha 2913001WL041241 Sangeetha 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Sangeetha ()
6 THANJAVUR TN-13-001-009-009/262
(KURUVADIPATTI) 		2913001000NRG23141020221143666 14/10/2022 Nadhiya 2913001WL041241 Nadhiya 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Nadhiya ()
7 THANJAVUR TN-13-001-009-009/273
(KURUVADIPATTI) 		2913001000NRG23141020221143667 14/10/2022 Sivaranjani 2913001WL041241 Sivaranjani 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Sivaranjani ()
8 THANJAVUR TN-13-001-009-009/40-A
(KURUVADIPATTI) 		2913001000NRG23141020221143670 14/10/2022 Stephie 2913001WL041241 Stephie 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Stephie ()
9 THANJAVUR TN-13-001-009-009/50
(KURUVADIPATTI) 		2913001000NRG23141020221143672 14/10/2022 P.Lakshmi 2913001WL041241 P.Lakshmi 00078 CNRB0001231 600 600 Processed 19/10/2022 018043986 P.Lakshmi ()
10 THANJAVUR TN-13-001-009-009/54
(KURUVADIPATTI) 		2913001000NRG23141020221143674 14/10/2022 Rengammal 2913001WL041241 Rengammal 00078 CNRB0001231 1000 1000 Processed 19/10/2022 018043986 Rengammal ()
11 THANJAVUR TN-13-001-009-009/54
(KURUVADIPATTI) 		2913001000NRG23141020221143673 14/10/2022 Rethinam 2913001WL041241 Rethinam 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Rethinam ()
12 THANJAVUR TN-13-001-009-009/98
(KURUVADIPATTI) 		2913001000NRG23141020221143675 14/10/2022 Dinesh 2913001WL041241 Dinesh 00078 CNRB0001231 843 843 Processed 19/10/2022 018043986 Dinesh ()
SubTotal 13129 13129
13 THANJAVUR TN-13-001-009-009/135
(KURUVADIPATTI) 		2913001000NRG23141020221143637 14/10/2022 Ponnuraman 2913001WL041241 Ponnuraman 00177 IOBA0001961 1000 1000 Processed 19/10/2022 018043986 Ponnuraman ()
SubTotal 1000 1000
14 THANJAVUR TN-13-001-009-009/180
(KURUVADIPATTI) 		2913001000NRG23141020221143651 14/10/2022 Tamilarasan 2913001WL041241 Tamilarasan 00415 SBIN0012790 1200 1200 Processed 19/10/2022 018043986 Tamilarasan ()
15 THANJAVUR TN-13-001-009-009/257
(KURUVADIPATTI) 		2913001000NRG23141020221143665 14/10/2022 Nagaraj 2913001WL041241 Nagaraj 00415 SBIN0012790 1200 1200 Processed 19/10/2022 018043986 Nagaraj ()
SubTotal 2400 2400
Total 16529 16529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022FTO_1011374 Canara Bank CNRB0001231 Vallam 13129
2 THANJAVUR TN2913001_141022FTO_1011374 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1000
3 THANJAVUR TN2913001_141022FTO_1011374 State Bank of India SBIN0012790 VALLAM 2400

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