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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201022FTO_1040550
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-13-001-012-012/46
(KURUNGALUR) 		2913001000NRG23201020221179568 20/10/2022 Pattammal 2913001WL042551 Pattammal 00078 CNRB0004684 880 880 Processed 27/10/2022 008995978 Pattammal ()
SubTotal 880 880
2 THANJAVUR TN-13-001-012-012/190
(KURUNGALUR) 		2913001000NRG23201020221179533 20/10/2022 Shanthi 2913001WL042551 Shanthi 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995978 Shanthi ()
3 THANJAVUR TN-13-001-012-012/225
(KURUNGALUR) 		2913001000NRG23201020221179534 20/10/2022 Amala 2913001WL042551 Amala 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995978 Amala ()
4 THANJAVUR TN-13-001-012-012/226
(KURUNGALUR) 		2913001000NRG23201020221179535 20/10/2022 Kottaiyammal 2913001WL042551 Kottaiyammal 00089 CBIN0283109 440 440 Processed 27/10/2022 008995978 Kottaiyammal ()
5 THANJAVUR TN-13-001-012-012/234
(KURUNGALUR) 		2913001000NRG23201020221179538 20/10/2022 Leela 2913001WL042551 Leela 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995978 Leela ()
6 THANJAVUR TN-13-001-012-012/260
(KURUNGALUR) 		2913001000NRG23201020221179541 20/10/2022 santhi 2913001WL042551 santhi 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995978 santhi ()
7 THANJAVUR TN-13-001-012-012/355
(KURUNGALUR) 		2913001000NRG23201020221179549 20/10/2022 Sasikala 2913001WL042551 Sasikala 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995978 Sasikala ()
8 THANJAVUR TN-13-001-012-012/402
(KURUNGALUR) 		2913001000NRG23201020221179555 20/10/2022 pongodi 2913001WL042551 pongodi 00089 CBIN0283109 660 660 Processed 27/10/2022 008995978 pongodi ()
9 THANJAVUR TN-13-001-012-012/417
(KURUNGALUR) 		2913001000NRG23201020221179558 20/10/2022 shanthi 2913001WL042551 shanthi 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995978 shanthi ()
10 THANJAVUR TN-13-001-012-012/419
(KURUNGALUR) 		2913001000NRG23201020221179560 20/10/2022 Dhamayanthi 2913001WL042551 Dhamayanthi 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995978 Dhamayanthi ()
11 THANJAVUR TN-13-001-012-012/440
(KURUNGALUR) 		2913001000NRG23201020221179564 20/10/2022 Radha 2913001WL042551 Radha 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995978 Radha ()
12 THANJAVUR TN-13-001-012-012/64
(KURUNGALUR) 		2913001000NRG23201020221179574 20/10/2022 Revathi 2913001WL042551 Revathi 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995978 Revathi ()
SubTotal 11880 11880
13 THANJAVUR TN-13-001-012-012/415
(KURUNGALUR) 		2913001000NRG23201020221179557 20/10/2022 Jayam 2913001WL042551 Jayam 00176 IDIB000A091 220 220 Processed 27/10/2022 008995978 Jayam ()
14 THANJAVUR TN-13-001-012-012/418
(KURUNGALUR) 		2913001000NRG23201020221179559 20/10/2022 Mala 2913001WL042551 Mala 00176 IDIB000A091 1320 1320 Processed 27/10/2022 008995978 Mala ()
15 THANJAVUR TN-13-001-012-012/421
(KURUNGALUR) 		2913001000NRG23201020221179561 20/10/2022 Suriyakala 2913001WL042551 Suriyakala 00176 IDIB000A091 1320 1320 Processed 27/10/2022 008995978 Suriyakala ()
16 THANJAVUR TN-13-001-012-012/435
(KURUNGALUR) 		2913001000NRG23201020221179562 20/10/2022 kiruthiga 2913001WL042551 kiruthiga 00176 IDIB000A091 1320 1320 Processed 27/10/2022 008995978 kiruthiga ()
17 THANJAVUR TN-13-001-012-012/447
(KURUNGALUR) 		2913001000NRG23201020221179566 20/10/2022 Sathya Selvaraj 2913001WL042551 Sathya Selvaraj 00176 IDIB000A091 1100 1100 Processed 27/10/2022 008995978 Sathya Selvaraj ()
SubTotal 5280 5280
18 THANJAVUR TN-13-001-012-012/79
(KURUNGALUR) 		2913001000NRG23201020221179580 20/10/2022 Venkatesh 2913001WL042551 Venkatesh 00176 IDIB000M017 1320 1320 Processed 27/10/2022 008995978 Venkatesh ()
SubTotal 1320 1320
19 THANJAVUR TN-13-001-012-001/372
(KURUNGALUR) 		2913001000NRG23201020221179524 20/10/2022 srinivasan 2913001WL042551 srinivasan 00415 SBIN0015418 1320 1320 Processed 27/10/2022 008995978 srinivasan ()
20 THANJAVUR TN-13-001-012-012/442
(KURUNGALUR) 		2913001000NRG23201020221179565 20/10/2022 Vasudevan 2913001WL042551 Vasudevan 00415 SBIN0015418 1686 1686 Processed 27/10/2022 008995978 Vasudevan ()
SubTotal 3006 3006
21 THANJAVUR TN-13-001-012-012/69
(KURUNGALUR) 		2913001000NRG23201020221179577 20/10/2022 Arumugam 2913001WL042551 Arumugam 00691 IPOS0000001 660 660 Processed 27/10/2022 008995978 Arumugam ()
SubTotal 660 660
Total 23026 23026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201022FTO_1040550 Canara Bank CNRB0004684 ORATHANADU 880
2 THANJAVUR TN2913001_201022FTO_1040550 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 11880
3 THANJAVUR TN2913001_201022FTO_1040550 Indian Bank IDIB000A091 AMMANPETTAI 5280
4 THANJAVUR TN2913001_201022FTO_1040550 Indian Bank IDIB000M017 MANNARGUDI 1320
5 THANJAVUR TN2913001_201022FTO_1040550 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 3006
6 THANJAVUR TN2913001_201022FTO_1040550 India Post Payments Bank IPOS0000001 KUMBAKONAM 660

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