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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:58:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191122FTO_1170190
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-13-001-041-001/458
(RAMAPURAM) 		2913001000NRG23191120221345319 19/11/2022 Vidhya 2913001WL048387 Vidhya 00078 CNRB0001221 880 880 Processed 07/12/2022 019838410 Vidhya ()
2 THANJAVUR TN-13-001-041-001/460
(RAMAPURAM) 		2913001000NRG23191120221345320 19/11/2022 Thilagavathy 2913001WL048387 Thilagavathy 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Thilagavathy ()
3 THANJAVUR TN-13-001-041-001/462
(RAMAPURAM) 		2913001000NRG23191120221345321 19/11/2022 Paritha 2913001WL048387 Paritha 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Paritha ()
4 THANJAVUR TN-13-001-041-001/464-A
(RAMAPURAM) 		2913001000NRG23191120221345322 19/11/2022 Sivaranjani 2913001WL048387 Sivaranjani 00078 CNRB0001221 660 660 Processed 07/12/2022 019838410 Sivaranjani ()
5 THANJAVUR TN-13-001-041-004/432
(RAMAPURAM) 		2913001000NRG23191120221345323 19/11/2022 Ravikumar 2913001WL048387 Ravikumar 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Ravikumar ()
6 THANJAVUR TN-13-001-041-041/116-A
(RAMAPURAM) 		2913001000NRG23191120221345327 19/11/2022 Maruthaiyan 2913001WL048387 Maruthaiyan 00078 CNRB0001221 880 880 Processed 07/12/2022 019838410 Maruthaiyan ()
7 THANJAVUR TN-13-001-041-041/118-A
(RAMAPURAM) 		2913001000NRG23191120221345328 19/11/2022 Parameswari 2913001WL048387 Parameswari 00078 CNRB0001221 880 880 Processed 07/12/2022 019838410 Parameswari ()
8 THANJAVUR TN-13-001-041-041/136-A
(RAMAPURAM) 		2913001000NRG23191120221345331 19/11/2022 Vijayalashmi 2913001WL048387 Vijayalashmi 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Vijayalashmi ()
9 THANJAVUR TN-13-001-041-041/147-A
(RAMAPURAM) 		2913001000NRG23191120221345334 19/11/2022 Thatchinamoorthy 2913001WL048387 Thatchinamoorthy 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Thatchinamoorthy ()
10 THANJAVUR TN-13-001-041-041/151-A
(RAMAPURAM) 		2913001000NRG23191120221345336 19/11/2022 Arumugam 2913001WL048387 Arumugam 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Arumugam ()
11 THANJAVUR TN-13-001-041-041/151-A
(RAMAPURAM) 		2913001000NRG23191120221345337 19/11/2022 Pushpam 2913001WL048387 Pushpam 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Pushpam ()
12 THANJAVUR TN-13-001-041-041/153-A
(RAMAPURAM) 		2913001000NRG23191120221345338 19/11/2022 Arumugam 2913001WL048387 Arumugam 00078 CNRB0001221 880 880 Processed 07/12/2022 019838410 Arumugam ()
13 THANJAVUR TN-13-001-041-041/249-A
(RAMAPURAM) 		2913001000NRG23191120221345340 19/11/2022 Rani 2913001WL048387 Rani 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Rani ()
14 THANJAVUR TN-13-001-041-041/286
(RAMAPURAM) 		2913001000NRG23191120221345344 19/11/2022 Vanitha 2913001WL048387 Vanitha 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Vanitha ()
15 THANJAVUR TN-13-001-041-041/292
(RAMAPURAM) 		2913001000NRG23191120221345345 19/11/2022 Krishnan 2913001WL048387 Krishnan 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Krishnan ()
16 THANJAVUR TN-13-001-041-041/300
(RAMAPURAM) 		2913001000NRG23191120221345348 19/11/2022 Nagarajan 2913001WL048387 Nagarajan 00078 CNRB0001221 880 880 Processed 07/12/2022 019838410 Nagarajan ()
17 THANJAVUR TN-13-001-041-041/320
(RAMAPURAM) 		2913001000NRG23191120221345351 19/11/2022 Priya 2913001WL048387 Priya 00078 CNRB0001221 440 440 Processed 07/12/2022 019838410 Priya ()
18 THANJAVUR TN-13-001-041-041/347
(RAMAPURAM) 		2913001000NRG23191120221345355 19/11/2022 Ramamoorthy 2913001WL048387 Ramamoorthy 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Ramamoorthy ()
19 THANJAVUR TN-13-001-041-041/349
(RAMAPURAM) 		2913001000NRG23191120221345357 19/11/2022 Sekar 2913001WL048387 Sekar 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Sekar ()
20 THANJAVUR TN-13-001-041-041/367
(RAMAPURAM) 		2913001000NRG23191120221345361 19/11/2022 Anushiyadevi 2913001WL048387 Anushiyadevi 00078 CNRB0001221 440 440 Processed 07/12/2022 019838410 Anushiyadevi ()
21 THANJAVUR TN-13-001-041-041/367
(RAMAPURAM) 		2913001000NRG23191120221345360 19/11/2022 Nadarajan 2913001WL048387 Nadarajan 00078 CNRB0001221 880 880 Processed 07/12/2022 019838410 Nadarajan ()
22 THANJAVUR TN-13-001-041-041/393
(RAMAPURAM) 		2913001000NRG23191120221345362 19/11/2022 Rathika 2913001WL048387 Rathika 00078 CNRB0001221 880 880 Processed 07/12/2022 019838410 Rathika ()
23 THANJAVUR TN-13-001-041-041/397
(RAMAPURAM) 		2913001000NRG23191120221345363 19/11/2022 Kadalmani 2913001WL048387 Kadalmani 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Kadalmani ()
24 THANJAVUR TN-13-001-041-041/401
(RAMAPURAM) 		2913001000NRG23191120221345364 19/11/2022 Rathika 2913001WL048387 Rathika 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Rathika ()
25 THANJAVUR TN-13-001-041-041/496
(RAMAPURAM) 		2913001000NRG23191120221345367 19/11/2022 Thamilarasi 2913001WL048387 Thamilarasi 00078 CNRB0001221 220 220 Processed 07/12/2022 019838410 Thamilarasi ()
26 THANJAVUR TN-13-001-041-041/60-A
(RAMAPURAM) 		2913001000NRG23191120221345369 19/11/2022 Suba 2913001WL048387 Suba 00078 CNRB0001221 880 880 Processed 07/12/2022 019838410 Suba ()
27 THANJAVUR TN-13-001-041-041/77-A
(RAMAPURAM) 		2913001000NRG23191120221345370 19/11/2022 Rajendram 2913001WL048387 Rajendram 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838410 Rajendram ()
SubTotal 25300 25300
28 THANJAVUR TN-13-001-041-041/147-A
(RAMAPURAM) 		2913001000NRG23191120221345335 19/11/2022 Suganya 2913001WL048387 Suganya 00078 CNRB0016340 1100 1100 Processed 07/12/2022 019838410 Suganya ()
SubTotal 1100 1100
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191122FTO_1170190 Canara Bank CNRB0001221 THANJAVUR 25300
2 THANJAVUR TN2913001_191122FTO_1170190 Canara Bank CNRB0016340 Thanjavur 1100

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