Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211022FTO_1048561
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-13-001-002-002/357
(CHITRAKUDI) 		2913001000NRG23211020221207476 21/10/2022 Egambaram 2913001WL043334 Egambaram 00045 BARB0TANJOR 1200 1200 Processed 29/10/2022 014731559 Egambaram ()
2 THANJAVUR TN-13-001-002-002/381
(CHITRAKUDI) 		2913001000NRG23211020221207478 21/10/2022 Annakamu 2913001WL043334 Annakamu 00045 BARB0TANJOR 1200 1200 Processed 29/10/2022 014731559 Annakamu ()
3 THANJAVUR TN-13-001-002-002/500
(CHITRAKUDI) 		2913001000NRG23211020221207497 21/10/2022 Kannaiyan 2913001WL043334 Kannaiyan 00045 BARB0TANJOR 800 800 Processed 29/10/2022 014731559 Kannaiyan ()
4 THANJAVUR TN-13-001-002-002/724
(CHITRAKUDI) 		2913001000NRG23211020221207526 21/10/2022 Vijayalakshmi 2913001WL043334 Vijayalakshmi 00045 BARB0TANJOR 1200 1200 Processed 29/10/2022 014731559 Vijayalakshmi ()
5 THANJAVUR TN-13-001-002-002/752
(CHITRAKUDI) 		2913001000NRG23211020221207527 21/10/2022 Sudha 2913001WL043334 Sudha 00045 BARB0TANJOR 1000 1000 Processed 29/10/2022 014731559 Sudha ()
6 THANJAVUR TN-13-001-002-002/782
(CHITRAKUDI) 		2913001000NRG23211020221207529 21/10/2022 Vasantha 2913001WL043334 Vasantha 00045 BARB0TANJOR 1000 1000 Processed 29/10/2022 014731559 Vasantha ()
SubTotal 6400 6400
7 THANJAVUR TN-13-001-002-002/357
(CHITRAKUDI) 		2913001000NRG23211020221207475 21/10/2022 Shanthi 2913001WL043334 Shanthi 00045 BARB0VJTHAJ 1200 1200 Processed 29/10/2022 014731559 Shanthi ()
8 THANJAVUR TN-13-001-002-002/475
(CHITRAKUDI) 		2913001000NRG23211020221207489 21/10/2022 Balakrishnan 2913001WL043334 Balakrishnan 00045 BARB0VJTHAJ 1200 1200 Processed 29/10/2022 014731559 Balakrishnan ()
9 THANJAVUR TN-13-001-002-002/475
(CHITRAKUDI) 		2913001000NRG23211020221207490 21/10/2022 Lalitha 2913001WL043334 Lalitha 00045 BARB0VJTHAJ 1200 1200 Processed 29/10/2022 014731559 Lalitha ()
10 THANJAVUR TN-13-001-002-002/511
(CHITRAKUDI) 		2913001000NRG23211020221207504 21/10/2022 Karthi 2913001WL043334 Karthi 00045 BARB0VJTHAJ 1686 1686 Processed 29/10/2022 014731559 Karthi ()
SubTotal 5286 5286
11 THANJAVUR TN-13-001-002-002/629
(CHITRAKUDI) 		2913001000NRG23211020221207517 21/10/2022 Chandrasekaran 2913001WL043334 Chandrasekaran 00078 CNRB0008543 1000 1000 Processed 29/10/2022 014731559 Chandrasekaran ()
SubTotal 1000 1000
12 THANJAVUR TN-13-001-002-002/531
(CHITRAKUDI) 		2913001000NRG23211020221207507 21/10/2022 Rajakumari 2913001WL043334 Rajakumari 00078 CNRB0016340 1686 1686 Processed 29/10/2022 014731559 Rajakumari ()
SubTotal 1686 1686
13 THANJAVUR TN-13-001-002-002/762
(CHITRAKUDI) 		2913001000NRG23211020221207528 21/10/2022 selvapriya 2913001WL043334 selvapriya 00176 IDIB000M191 1000 1000 Processed 29/10/2022 014731559 selvapriya ()
SubTotal 1000 1000
14 THANJAVUR TN-13-001-002-002/320
(CHITRAKUDI) 		2913001000NRG23211020221207474 21/10/2022 Pramila 2913001WL043334 Pramila 00177 IOBA0000216 1000 1000 Processed 29/10/2022 014731559 Pramila ()
15 THANJAVUR TN-13-001-002-002/473
(CHITRAKUDI) 		2913001000NRG23211020221207486 21/10/2022 ellapappa 2913001WL043334 ellapappa 00177 IOBA0000216 1000 1000 Processed 29/10/2022 014731559 ellapappa ()
16 THANJAVUR TN-13-001-002-002/506
(CHITRAKUDI) 		2913001000NRG23211020221207502 21/10/2022 Sangeetha 2913001WL043334 Sangeetha 00177 IOBA0000216 1200 1200 Processed 29/10/2022 014731559 Sangeetha ()
17 THANJAVUR TN-13-001-002-002/621
(CHITRAKUDI) 		2913001000NRG23211020221207516 21/10/2022 Kannan 2913001WL043334 Kannan 00177 IOBA0000216 400 400 Processed 29/10/2022 014731559 Kannan ()
18 THANJAVUR TN-13-001-002-002/792
(CHITRAKUDI) 		2913001000NRG23211020221207531 21/10/2022 Imaiyavarman 2913001WL043334 Imaiyavarman 00177 IOBA0000216 800 800 Processed 29/10/2022 014731559 Imaiyavarman ()
19 THANJAVUR TN-13-001-002-002/792
(CHITRAKUDI) 		2913001000NRG23211020221207532 21/10/2022 Malathi 2913001WL043334 Malathi 00177 IOBA0000216 1000 1000 Processed 29/10/2022 014731559 Malathi ()
SubTotal 5400 5400
20 THANJAVUR TN-13-001-002-002/463
(CHITRAKUDI) 		2913001000NRG23211020221207484 21/10/2022 Senbakam 2913001WL043334 Senbakam 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Senbakam ()
21 THANJAVUR TN-13-001-002-002/476
(CHITRAKUDI) 		2913001000NRG23211020221207491 21/10/2022 Nathiya 2913001WL043334 Nathiya 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Nathiya ()
22 THANJAVUR TN-13-001-002-002/680
(CHITRAKUDI) 		2913001000NRG23211020221207523 21/10/2022 Annalakshmi 2913001WL043334 Annalakshmi 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Annalakshmi ()
SubTotal 3600 3600
23 THANJAVUR TN-13-001-002-002/787
(CHITRAKUDI) 		2913001000NRG23211020221207530 21/10/2022 Babunathan 2913001WL043334 Babunathan 00546 CIUB0000019 1200 1200 Processed 29/10/2022 014731559 Babunathan ()
SubTotal 1200 1200
Total 25572 25572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211022FTO_1048561 Bank of Baroda BARB0TANJOR TANJORE T.N. 6400
2 THANJAVUR TN2913001_211022FTO_1048561 Bank of Baroda BARB0VJTHAJ Thanjavur 5286
3 THANJAVUR TN2913001_211022FTO_1048561 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1000
4 THANJAVUR TN2913001_211022FTO_1048561 Canara Bank CNRB0016340 Thanjavur 1686
5 THANJAVUR TN2913001_211022FTO_1048561 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1000
6 THANJAVUR TN2913001_211022FTO_1048561 Indian Overseas Bank IOBA0000216 BUDALUR 5400
7 THANJAVUR TN2913001_211022FTO_1048561 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3600
8 THANJAVUR TN2913001_211022FTO_1048561 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1200

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