Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:04:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300922FTO_943365
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-13-001-022-022/143
(MADIGAI) 		2913001000NRG23300920221069533 30/09/2022 Seethalakshmi 2913001WL038290 Seethalakshmi 00078 CNRB0004521 630 630 Processed 12/10/2022 030361488 Seethalakshmi ()
2 THANJAVUR TN-13-001-022-022/184
(MADIGAI) 		2913001000NRG23300920221069538 30/09/2022 Chitra 2913001WL038290 Chitra 00078 CNRB0004521 1260 1260 Processed 12/10/2022 030361488 Chitra ()
3 THANJAVUR TN-13-001-022-022/225-A
(MADIGAI) 		2913001000NRG23300920221069544 30/09/2022 Parvathi 2913001WL038290 Parvathi 00078 CNRB0004521 1260 1260 Processed 12/10/2022 030361488 Parvathi ()
4 THANJAVUR TN-13-001-022-022/301
(MADIGAI) 		2913001000NRG23300920221069550 30/09/2022 Rajalakshmi 2913001WL038290 Rajalakshmi 00078 CNRB0004521 630 630 Processed 12/10/2022 030361488 Rajalakshmi ()
5 THANJAVUR TN-13-001-022-022/303
(MADIGAI) 		2913001000NRG23300920221069551 30/09/2022 Latha 2913001WL038290 Latha 00078 CNRB0004521 630 630 Processed 12/10/2022 030361488 Latha ()
6 THANJAVUR TN-13-001-022-022/74
(MADIGAI) 		2913001000NRG23300920221069560 30/09/2022 Rajeshwari 2913001WL038290 Rajeshwari 00078 CNRB0004521 840 840 Processed 12/10/2022 030361488 Rajeshwari ()
7 THANJAVUR TN-13-001-022-023/314
(MADIGAI) 		2913001000NRG23300920221069566 30/09/2022 Gunaselvi 2913001WL038290 Gunaselvi 00078 CNRB0004521 1050 1050 Processed 12/10/2022 030361488 Gunaselvi ()
8 THANJAVUR TN-13-001-022-023/315
(MADIGAI) 		2913001000NRG23300920221069567 30/09/2022 Vanitha 2913001WL038290 Vanitha 00078 CNRB0004521 1050 1050 Processed 12/10/2022 030361488 Vanitha ()
9 THANJAVUR TN-13-001-022-024/311
(MADIGAI) 		2913001000NRG23300920221069568 30/09/2022 Pushpavalli 2913001WL038290 Pushpavalli 00078 CNRB0004521 840 840 Processed 12/10/2022 030361488 Pushpavalli ()
SubTotal 8190 8190
10 THANJAVUR TN-13-001-022-024/319
(MADIGAI) 		2913001000NRG23300920221069569 30/09/2022 Banumathy 2913001WL038290 Banumathy 00176 IDIB000E018 630 630 Processed 12/10/2022 030361488 Banumathy ()
SubTotal 630 630
11 THANJAVUR TN-13-001-022-022/325
(MADIGAI) 		2913001000NRG23300920221069552 30/09/2022 Vijayalaxmi 2913001WL038290 Vijayalaxmi 00176 IDIB000M134 1260 1260 Processed 12/10/2022 030361488 Vijayalaxmi ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-022-022/231-A
(MADIGAI) 		2913001000NRG23300920221069546 30/09/2022 Shanthi 2913001WL038290 Shanthi 00177 IOBA0001796 840 840 Processed 12/10/2022 030361488 Shanthi ()
SubTotal 840 840
13 THANJAVUR TN-13-001-022-022/76
(MADIGAI) 		2913001000NRG23300920221069561 30/09/2022 Kuyilambal 2913001WL038290 Kuyilambal 00415 SBIN0012790 420 420 Rejected 19/10/2022 030361488 No Such Account
14 THANJAVUR TN-13-001-022-022/88
(MADIGAI) 		2913001000NRG23300920221069564 30/09/2022 Selvi 2913001WL038290 Selvi 00415 SBIN0012790 420 420 Processed 12/10/2022 030361488 Selvi ()
SubTotal 840 840
15 THANJAVUR TN-13-001-022-002/298
(MADIGAI) 		2913001000NRG23300920221069526 30/09/2022 Rajeswari 2913001WL038290 Rajeswari 00691 IPOS0000001 210 210 Processed 12/10/2022 030361488 Rajeswari ()
SubTotal 210 210
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300922FTO_943365 Canara Bank CNRB0004521 Soorakottai 8190
2 THANJAVUR TN2913001_300922FTO_943365 Indian Bank IDIB000E018 EAST GATE 630
3 THANJAVUR TN2913001_300922FTO_943365 Indian Bank IDIB000M134 MARIAMMANKOIL 1260
4 THANJAVUR TN2913001_300922FTO_943365 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 840
5 THANJAVUR TN2913001_300922FTO_943365 State Bank of India SBIN0012790 VALLAM 840
6 THANJAVUR TN2913001_300922FTO_943365 India Post Payments Bank IPOS0000001 THANJAVUR 210

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