Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:13:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040722FTO_480819
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-13-001-028-022/2009
(NANJIKKOTTAI) 		2913001000NRG23040720220515063 04/07/2022 Amudha 2913001WL017124 Amudha 00048 BKID0008143 600 600 Processed 08/07/2022 027753937 Amudha ()
2 THANJAVUR TN-13-001-028-022/2014
(NANJIKKOTTAI) 		2913001000NRG23040720220515064 04/07/2022 Kosalampal 2913001WL017124 Kosalampal 00048 BKID0008143 800 800 Processed 08/07/2022 027753937 Kosalampal ()
3 THANJAVUR TN-13-001-028-022/2021
(NANJIKKOTTAI) 		2913001000NRG23040720220515065 04/07/2022 Anitha 2913001WL017124 Anitha 00048 BKID0008143 600 600 Processed 08/07/2022 027753937 Anitha ()
SubTotal 2000 2000
4 THANJAVUR TN-13-001-028-003/2042
(NANJIKKOTTAI) 		2913001000NRG23040720220515046 04/07/2022 Sevugamoorthy 2913001WL017124 Sevugamoorthy 00078 CNRB0001854 800 800 Processed 08/07/2022 027753937 Sevugamoorthy ()
5 THANJAVUR TN-13-001-028-022/1915
(NANJIKKOTTAI) 		2913001000NRG23040720220515062 04/07/2022 Maheshwari 2913001WL017124 Maheshwari 00078 CNRB0001854 800 800 Processed 08/07/2022 027753937 Maheshwari ()
6 THANJAVUR TN-13-001-028-022/2100
(NANJIKKOTTAI) 		2913001000NRG23040720220515066 04/07/2022 Vidhya 2913001WL017124 Vidhya 00078 CNRB0001854 800 800 Processed 08/07/2022 027753937 Vidhya ()
7 THANJAVUR TN-13-001-028-028/477
(NANJIKKOTTAI) 		2913001000NRG23040720220515085 04/07/2022 Nagalakshmi 2913001WL017124 Nagalakshmi 00078 CNRB0001854 800 800 Processed 08/07/2022 027753937 Nagalakshmi ()
8 THANJAVUR TN-13-001-028-028/486
(NANJIKKOTTAI) 		2913001000NRG23040720220515087 04/07/2022 Mukkaiyan 2913001WL017124 Mukkaiyan 00078 CNRB0001854 800 800 Processed 08/07/2022 027753937 Mukkaiyan ()
SubTotal 4000 4000
9 THANJAVUR TN-13-001-028-028/1728
(NANJIKKOTTAI) 		2913001000NRG23040720220515071 04/07/2022 Marimuthu 2913001WL017124 Marimuthu 00176 IDIB000E018 1124 1124 Processed 08/07/2022 027753937 Marimuthu ()
10 THANJAVUR TN-13-001-028-028/189
(NANJIKKOTTAI) 		2913001000NRG23040720220515077 04/07/2022 Vellaiyammal 2913001WL017124 Vellaiyammal 00176 IDIB000E018 400 400 Processed 08/07/2022 027753937 Vellaiyammal ()
11 THANJAVUR TN-13-001-028-028/490
(NANJIKKOTTAI) 		2913001000NRG23040720220515088 04/07/2022 Malar 2913001WL017124 Malar 00176 IDIB000E018 600 600 Processed 08/07/2022 027753937 Malar ()
12 THANJAVUR TN-13-001-028-028/784
(NANJIKKOTTAI) 		2913001000NRG23040720220515094 04/07/2022 Chinnaponnu 2913001WL017124 Chinnaponnu 00176 IDIB000E018 800 800 Processed 08/07/2022 027753937 Chinnaponnu ()
SubTotal 2924 2924
13 THANJAVUR TN-13-001-028-028/1239
(NANJIKKOTTAI) 		2913001000NRG23040720220515068 04/07/2022 Rajendran 2913001WL017124 Rajendran 00176 IDIB000E045 1200 1200 Processed 08/07/2022 027753937 Rajendran ()
14 THANJAVUR TN-13-001-028-028/197
(NANJIKKOTTAI) 		2913001000NRG23040720220515079 04/07/2022 Anjali Devi 2913001WL017124 Anjali Devi 00176 IDIB000E045 1200 1200 Processed 08/07/2022 027753937 Anjali Devi ()
15 THANJAVUR TN-13-001-028-028/2032
(NANJIKKOTTAI) 		2913001000NRG23040720220515080 04/07/2022 Jeyanthi 2913001WL017124 Jeyanthi 00176 IDIB000E045 600 600 Processed 08/07/2022 027753937 Jeyanthi ()
16 THANJAVUR TN-13-001-028-028/266
(NANJIKKOTTAI) 		2913001000NRG23040720220515082 04/07/2022 Panimalar 2913001WL017124 Panimalar 00176 IDIB000E045 1200 1200 Processed 08/07/2022 027753937 Panimalar ()
SubTotal 4200 4200
17 THANJAVUR TN-13-001-028-014/2096
(NANJIKKOTTAI) 		2913001000NRG23040720220515048 04/07/2022 Saravanan 2913001WL017124 Saravanan 00177 IOBA0001796 1200 1200 Processed 08/07/2022 027753937 Saravanan ()
SubTotal 1200 1200
18 THANJAVUR TN-13-001-028-028/260
(NANJIKKOTTAI) 		2913001000NRG23040720220515081 04/07/2022 Chinnaponnu 2913001WL017124 Chinnaponnu 00177 IOBA0002753 800 800 Processed 08/07/2022 027753937 Chinnaponnu ()
SubTotal 800 800
Total 15124 15124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040722FTO_480819 Bank of India BKID0008143 THANJAVUR 2000
2 THANJAVUR TN2913001_040722FTO_480819 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 4000
3 THANJAVUR TN2913001_040722FTO_480819 Indian Bank IDIB000E018 EAST GATE 2924
4 THANJAVUR TN2913001_040722FTO_480819 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 4200
5 THANJAVUR TN2913001_040722FTO_480819 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1200
6 THANJAVUR TN2913001_040722FTO_480819 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 800

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