Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:54:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_271022FTO_1071368
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-13-001-003-003/1002
(INATHUKKANPATTI) 		2913001000NRG23271020221223432 27/10/2022 Kannagi 2913001WL044062 Kannagi 00048 BKID0008143 400 400 Processed 05/11/2022 015710909 Kannagi ()
2 THANJAVUR TN-13-001-003-003/247
(INATHUKKANPATTI) 		2913001000NRG23271020221223433 27/10/2022 Akila 2913001WL044062 Akila 00048 BKID0008143 1000 1000 Processed 05/11/2022 015710909 Akila ()
3 THANJAVUR TN-13-001-003-003/301
(INATHUKKANPATTI) 		2913001000NRG23271020221223436 27/10/2022 Kaliammal 2913001WL044062 Kaliammal 00048 BKID0008143 400 400 Processed 05/11/2022 015710909 Kaliammal ()
4 THANJAVUR TN-13-001-003-003/319
(INATHUKKANPATTI) 		2913001000NRG23271020221223437 27/10/2022 Kasthuri 2913001WL044062 Kasthuri 00048 BKID0008143 1000 1000 Processed 05/11/2022 015710909 Kasthuri ()
5 THANJAVUR TN-13-001-003-003/453
(INATHUKKANPATTI) 		2913001000NRG23271020221223441 27/10/2022 Poongulalli 2913001WL044062 Poongulalli 00048 BKID0008143 1000 1000 Processed 05/11/2022 015710909 Poongulalli ()
6 THANJAVUR TN-13-001-003-003/466
(INATHUKKANPATTI) 		2913001000NRG23271020221223443 27/10/2022 Vimala 2913001WL044062 Vimala 00048 BKID0008143 800 800 Processed 05/11/2022 015710909 Vimala ()
7 THANJAVUR TN-13-001-003-003/496
(INATHUKKANPATTI) 		2913001000NRG23271020221223445 27/10/2022 Devi 2913001WL044062 Devi 00048 BKID0008143 800 800 Processed 05/11/2022 015710909 Devi ()
8 THANJAVUR TN-13-001-003-003/668
(INATHUKKANPATTI) 		2913001000NRG23271020221223454 27/10/2022 Kaliyammal 2913001WL044062 Kaliyammal 00048 BKID0008143 1000 1000 Processed 05/11/2022 015710909 Kaliyammal ()
9 THANJAVUR TN-13-001-003-003/836
(INATHUKKANPATTI) 		2913001000NRG23271020221223456 27/10/2022 Sundarammal 2913001WL044062 Sundarammal 00048 BKID0008143 800 800 Processed 05/11/2022 015710909 Sundarammal ()
10 THANJAVUR TN-13-001-003-003/977
(INATHUKKANPATTI) 		2913001000NRG23271020221223457 27/10/2022 Vijayalakshmi 2913001WL044062 Vijayalakshmi 00048 BKID0008143 800 800 Processed 05/11/2022 015710909 Vijayalakshmi ()
11 THANJAVUR TN-13-001-003-003/979
(INATHUKKANPATTI) 		2913001000NRG23271020221223458 27/10/2022 Elizabeth amalarani 2913001WL044062 Elizabeth amalarani 00048 BKID0008143 1000 1000 Processed 05/11/2022 015710909 Elizabeth amalarani ()
12 THANJAVUR TN-13-001-003-003/997
(INATHUKKANPATTI) 		2913001000NRG23271020221223459 27/10/2022 Mariya Rajammal 2913001WL044062 Mariya Rajammal 00048 BKID0008143 1000 1000 Processed 05/11/2022 015710909 Mariya Rajammal ()
13 THANJAVUR TN-13-001-003-004/1006
(INATHUKKANPATTI) 		2913001000NRG23271020221223460 27/10/2022 Rosi 2913001WL044062 Rosi 00048 BKID0008143 1000 1000 Processed 05/11/2022 015710909 Rosi ()
14 THANJAVUR TN-13-001-003-004/840
(INATHUKKANPATTI) 		2913001000NRG23271020221223464 27/10/2022 Rakkayi 2913001WL044062 Rakkayi 00048 BKID0008143 1000 1000 Processed 05/11/2022 015710909 Rakkayi ()
15 THANJAVUR TN-13-001-003-005/1003
(INATHUKKANPATTI) 		2913001000NRG23271020221223466 27/10/2022 Bhuvaneswari 2913001WL044062 Bhuvaneswari 00048 BKID0008143 1405 1405 Processed 05/11/2022 015710909 Bhuvaneswari ()
16 THANJAVUR TN-13-001-003-005/967
(INATHUKKANPATTI) 		2913001000NRG23271020221223471 27/10/2022 Lakshmi 2913001WL044062 Lakshmi 00048 BKID0008143 1000 1000 Processed 05/11/2022 015710909 Lakshmi ()
17 THANJAVUR TN-13-001-003-005/968
(INATHUKKANPATTI) 		2913001000NRG23271020221223472 27/10/2022 Arulammal 2913001WL044062 Arulammal 00048 BKID0008143 1000 1000 Processed 05/11/2022 015710909 Arulammal ()
SubTotal 15405 15405
18 THANJAVUR TN-13-001-003-004/1008
(INATHUKKANPATTI) 		2913001000NRG23271020221223461 27/10/2022 Jayarani 2913001WL044062 Jayarani 00078 CNRB0001231 600 600 Processed 05/11/2022 015710909 Jayarani ()
SubTotal 600 600
19 THANJAVUR TN-13-001-003-005/820
(INATHUKKANPATTI) 		2913001000NRG23271020221223470 27/10/2022 Nagalakshmi.S 2913001WL044062 Nagalakshmi.S 00176 IDIB000E018 1000 1000 Processed 05/11/2022 015710909 Nagalakshmi.S ()
SubTotal 1000 1000
20 THANJAVUR TN-13-001-003-005/801
(INATHUKKANPATTI) 		2913001000NRG23271020221223468 27/10/2022 Arockiyamery 2913001WL044062 Arockiyamery 00415 SBIN0000872 1000 1000 Processed 05/11/2022 015710909 Arockiyamery ()
SubTotal 1000 1000
Total 18005 18005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_271022FTO_1071368 Bank of India BKID0008143 THANJAVUR 15405
2 THANJAVUR TN2913001_271022FTO_1071368 Canara Bank CNRB0001231 VALLAM 600
3 THANJAVUR TN2913001_271022FTO_1071368 Indian Bank IDIB000E018 EAST GATE 1000
4 THANJAVUR TN2913001_271022FTO_1071368 State Bank of India SBIN0000872 MANNARGUDI 1000

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