Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123FTO_1441025
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-13-001-031-031/547
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723605 13/01/2023 Saranya 2913001WL059208 Saranya 00078 CNRB0001221 840 840 Processed 02/02/2023 037291334 Saranya ()
SubTotal 840 840
2 THANJAVUR TN-13-001-031-031/104
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723571 13/01/2023 Dharmaraj 2913001WL059208 Dharmaraj 00078 CNRB0008820 840 840 Processed 02/02/2023 037291334 Dharmaraj ()
3 THANJAVUR TN-13-001-031-031/105
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723573 13/01/2023 Rajammal 2913001WL059208 Rajammal 00078 CNRB0008820 840 840 Processed 02/02/2023 037291334 Rajammal ()
4 THANJAVUR TN-13-001-031-031/108
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723578 13/01/2023 Manimaran 2913001WL059208 Manimaran 00078 CNRB0008820 840 840 Processed 02/02/2023 037291334 Manimaran ()
SubTotal 2520 2520
5 THANJAVUR TN-13-001-031-031/107
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723576 13/01/2023 Chinnathal 2913001WL059208 Chinnathal 00078 CNRB0016340 840 840 Processed 02/02/2023 037291334 Chinnathal ()
6 THANJAVUR TN-13-001-031-031/124
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723585 13/01/2023 Ganagam 2913001WL059208 Ganagam 00078 CNRB0016340 840 840 Processed 02/02/2023 037291334 Ganagam ()
7 THANJAVUR TN-13-001-031-031/125
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723586 13/01/2023 Rethinam 2913001WL059208 Rethinam 00078 CNRB0016340 840 840 Processed 02/02/2023 037291334 Rethinam ()
8 THANJAVUR TN-13-001-031-031/132
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723591 13/01/2023 Shanmugam 2913001WL059208 Shanmugam 00078 CNRB0016340 840 840 Processed 02/02/2023 037291334 Shanmugam ()
9 THANJAVUR TN-13-001-031-031/57
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723608 13/01/2023 Anthonisamy 2913001WL059208 Anthonisamy 00078 CNRB0016340 840 840 Processed 02/02/2023 037291334 Anthonisamy ()
10 THANJAVUR TN-13-001-031-031/70
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723618 13/01/2023 Aruvammal 2913001WL059208 Aruvammal 00078 CNRB0016340 840 840 Processed 02/02/2023 037291334 Aruvammal ()
11 THANJAVUR TN-13-001-031-031/74
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723621 13/01/2023 Neethiraja 2913001WL059208 Neethiraja 00078 CNRB0016340 630 630 Processed 02/02/2023 037291334 Neethiraja ()
12 THANJAVUR TN-13-001-031-031/74
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723622 13/01/2023 Sasikala 2913001WL059208 Sasikala 00078 CNRB0016340 840 840 Processed 02/02/2023 037291334 Sasikala ()
13 THANJAVUR TN-13-001-031-031/91
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723630 13/01/2023 Natarajan 2913001WL059208 Natarajan 00078 CNRB0016340 840 840 Processed 02/02/2023 037291334 Natarajan ()
14 THANJAVUR TN-13-001-031-031/94
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723632 13/01/2023 Kalimuthu 2913001WL059208 Kalimuthu 00078 CNRB0016340 840 840 Processed 02/02/2023 037291334 Kalimuthu ()
SubTotal 8190 8190
15 THANJAVUR TN-13-001-031-031/505
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723601 13/01/2023 Mohanraj 2913001WL059208 Mohanraj 00089 CBIN0283109 630 630 Processed 02/02/2023 037291334 Mohanraj ()
16 THANJAVUR TN-13-001-031-031/68
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723617 13/01/2023 Tamilarasan 2913001WL059208 Tamilarasan 00089 CBIN0283109 630 630 Processed 02/02/2023 037291334 Tamilarasan ()
SubTotal 1260 1260
17 THANJAVUR TN-13-001-031-003/438
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723569 13/01/2023 prameena 2913001WL059208 prameena 00176 IDIB000T005 1124 1124 Processed 02/02/2023 037291334 prameena ()
SubTotal 1124 1124
18 THANJAVUR TN-13-001-031-031/108
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723579 13/01/2023 Suganthi 2913001WL059208 Suganthi 00177 IOBA0000088 840 840 Processed 02/02/2023 037291334 Suganthi ()
SubTotal 840 840
19 THANJAVUR TN-13-001-031-001/121
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723558 13/01/2023 ambika 2913001WL059208 ambika 00415 SBIN0015418 840 840 Processed 02/02/2023 037291334 ambika ()
20 THANJAVUR TN-13-001-031-002/482
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723566 13/01/2023 Ranjani Priya 2913001WL059208 Ranjani Priya 00415 SBIN0015418 840 840 Processed 02/02/2023 037291334 Ranjani Priya ()
21 THANJAVUR TN-13-001-031-031/206
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723594 13/01/2023 Vinotha 2913001WL059208 Vinotha 00415 SBIN0015418 840 840 Processed 02/02/2023 037291334 Vinotha ()
22 THANJAVUR TN-13-001-031-031/505
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723600 13/01/2023 Rajalakshmi 2913001WL059208 Rajalakshmi 00415 SBIN0015418 630 630 Processed 02/02/2023 037291334 Rajalakshmi ()
23 THANJAVUR TN-13-001-031-031/511
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723603 13/01/2023 RajaSri 2913001WL059208 RajaSri 00415 SBIN0015418 630 630 Processed 02/02/2023 037291334 RajaSri ()
SubTotal 3780 3780
Total 18554 18554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123FTO_1441025 Canara Bank CNRB0001221 THANJAVUR 840
2 THANJAVUR TN2913001_130123FTO_1441025 Canara Bank CNRB0008820 PASUPATHIKOIL 2520
3 THANJAVUR TN2913001_130123FTO_1441025 Canara Bank CNRB0016340 Thanjavur 8190
4 THANJAVUR TN2913001_130123FTO_1441025 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1260
5 THANJAVUR TN2913001_130123FTO_1441025 Indian Bank IDIB000T005 THANJAVUR MAIN 1124
6 THANJAVUR TN2913001_130123FTO_1441025 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 840
7 THANJAVUR TN2913001_130123FTO_1441025 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 3780

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