Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123FTO_1486390
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-13-001-031-003/430
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741674 27/01/2023 Ananthi 2913001WL059881 Ananthi 00078 CNRB0001221 840 840 Processed 02/02/2023 037268763 Ananthi ()
2 THANJAVUR TN-13-001-031-003/435
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741675 27/01/2023 inbalagi 2913001WL059881 inbalagi 00078 CNRB0001221 840 840 Processed 02/02/2023 037268763 inbalagi ()
3 THANJAVUR TN-13-001-031-031/29
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741692 27/01/2023 Rajammal 2913001WL059881 Rajammal 00078 CNRB0001221 840 840 Processed 02/02/2023 037268763 Rajammal ()
4 THANJAVUR TN-13-001-031-031/45
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741700 27/01/2023 Gowsalya 2913001WL059881 Gowsalya 00078 CNRB0001221 840 840 Processed 02/02/2023 037268763 Gowsalya ()
SubTotal 3360 3360
5 THANJAVUR TN-13-001-031-003/427
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741673 27/01/2023 Leema 2913001WL059881 Leema 00078 CNRB0008820 840 840 Processed 02/02/2023 037268763 Leema ()
6 THANJAVUR TN-13-001-031-031/15
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741682 27/01/2023 Santhi 2913001WL059881 Santhi 00078 CNRB0008820 840 840 Processed 02/02/2023 037268763 Santhi ()
7 THANJAVUR TN-13-001-031-031/25
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741688 27/01/2023 Mohan 2913001WL059881 Mohan 00078 CNRB0008820 840 840 Processed 02/02/2023 037268763 Mohan ()
8 THANJAVUR TN-13-001-031-031/3
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741694 27/01/2023 Chandira 2913001WL059881 Chandira 00078 CNRB0008820 840 840 Processed 02/02/2023 037268763 Chandira ()
9 THANJAVUR TN-13-001-031-031/50
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741701 27/01/2023 Ravichandran 2913001WL059881 Ravichandran 00078 CNRB0008820 420 420 Processed 02/02/2023 037268763 Ravichandran ()
SubTotal 3780 3780
10 THANJAVUR TN-13-001-031-031/205
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741685 27/01/2023 Amutha 2913001WL059881 Amutha 00078 CNRB0016340 840 840 Processed 02/02/2023 037268763 Amutha ()
11 THANJAVUR TN-13-001-031-031/24
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741686 27/01/2023 Jothivel 2913001WL059881 Jothivel 00078 CNRB0016340 630 630 Processed 02/02/2023 037268763 Jothivel ()
12 THANJAVUR TN-13-001-031-031/270
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741690 27/01/2023 Ramesh 2913001WL059881 Ramesh 00078 CNRB0016340 840 840 Processed 02/02/2023 037268763 Ramesh ()
SubTotal 2310 2310
13 THANJAVUR TN-13-001-031-003/438
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741676 27/01/2023 prameena 2913001WL059881 prameena 00176 IDIB000T005 840 840 Processed 02/02/2023 037268763 prameena ()
SubTotal 840 840
14 THANJAVUR TN-13-001-031-031/325
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741697 27/01/2023 Nithiya 2913001WL059881 Nithiya 00415 SBIN0000924 840 840 Processed 02/02/2023 037268763 Nithiya ()
SubTotal 840 840
15 THANJAVUR TN-13-001-031-002/489
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741672 27/01/2023 Sivaranjani 2913001WL059881 Sivaranjani 00415 SBIN0015418 840 840 Processed 02/02/2023 037268763 Sivaranjani ()
16 THANJAVUR TN-13-001-031-003/442
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741677 27/01/2023 Radhika 2913001WL059881 Radhika 00415 SBIN0015418 840 840 Processed 02/02/2023 037268763 Radhika ()
17 THANJAVUR TN-13-001-031-031/13
(NARASANAYAGIPURAM) 		2913001000NRG23270120231741680 27/01/2023 Reka 2913001WL059881 Reka 00415 SBIN0015418 630 630 Processed 02/02/2023 037268763 Reka ()
SubTotal 2310 2310
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123FTO_1486390 Canara Bank CNRB0001221 THANJAVUR 3360
2 THANJAVUR TN2913001_270123FTO_1486390 Canara Bank CNRB0008820 PASUPATHIKOIL 3780
3 THANJAVUR TN2913001_270123FTO_1486390 Canara Bank CNRB0016340 Thanjavur 2310
4 THANJAVUR TN2913001_270123FTO_1486390 Indian Bank IDIB000T005 THANJAVUR MAIN 840
5 THANJAVUR TN2913001_270123FTO_1486390 State Bank of India SBIN0000924 THANJAVUR 840
6 THANJAVUR TN2913001_270123FTO_1486390 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 2310

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