Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:29:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180422FTO_95253
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-13-001-049-049/30
(THENPERAMBUR) 		2913001000NRG22180420222369478 18/04/2022 Ravikumar 2913001WL0073160 Ravikumar 00032 UTIB0000564 1000 1000 Rejected 12/05/2022 017520779 No Such Account
SubTotal 1000 1000
2 THANJAVUR TN-13-001-002-002/433
(CHITRAKUDI) 		2913001000NRG22180420222369483 18/04/2022 Subramaniyan 2913001WL0073162 Subramaniyan 00045 BARB0VJTHAJ 1638 1638 Processed 11/05/2022 017520779 Subramaniyan ()
3 THANJAVUR TN-13-001-002-002/433
(CHITRAKUDI) 		2913001000NRG22180420222369484 18/04/2022 Subramaniyan 2913001WL0073162 Subramaniyan 00045 BARB0VJTHAJ 1638 1638 Processed 11/05/2022 017520779 Subramaniyan ()
4 THANJAVUR TN-13-001-002-002/433
(CHITRAKUDI) 		2913001000NRG22180420222369485 18/04/2022 Subramaniyan 2913001WL0073162 Subramaniyan 00045 BARB0VJTHAJ 1365 1365 Processed 11/05/2022 017520779 Subramaniyan ()
5 THANJAVUR TN-13-001-057-057/319
(VANNARAPETTAI) 		2913001000NRG22180420222369495 18/04/2022 Meena 2913001WL0073168 Meena 00045 BARB0VJTHAJ 800 800 Processed 11/05/2022 017520779 Meena ()
6 THANJAVUR TN-13-001-057-057/432
(VANNARAPETTAI) 		2913001000NRG22180420222369507 18/04/2022 Kavitha 2913001WL0073171 Kavitha 00045 BARB0VJTHAJ 1260 1260 Processed 11/05/2022 017520779 Kavitha ()
SubTotal 6701 6701
7 THANJAVUR TN-13-001-003-003/381
(INATHUKKANPATTI) 		2913001000NRG22180420222369506 18/04/2022 Valarmathi 2913001WL0073170 Valarmathi 00048 BKID0008143 1200 1200 Processed 11/05/2022 017520779 Valarmathi ()
SubTotal 1200 1200
8 THANJAVUR TN-13-001-003-002/995
(INATHUKKANPATTI) 		2913001000NRG22180420222369504 18/04/2022 Muniyammal 2913001WL0073170 Muniyammal 00078 CNRB0001231 1000 1000 Rejected 14/05/2022 017520779 No Such Account
9 THANJAVUR TN-13-001-003-002/995
(INATHUKKANPATTI) 		2913001000NRG22180420222369505 18/04/2022 Muniyammal 2913001WL0073170 Muniyammal 00078 CNRB0001231 1200 1200 Rejected 14/05/2022 017520779 No Such Account
10 THANJAVUR TN-13-001-046-046/497
(SENNAMPATTI) 		2913001000NRG22180420222369433 18/04/2022 Anand 2913001WL0073159 Anand 00078 CNRB0001231 1200 1200 Rejected 14/05/2022 017520779 Account closed
11 THANJAVUR TN-13-001-046-046/497
(SENNAMPATTI) 		2913001000NRG22180420222369434 18/04/2022 Anand 2913001WL0073159 Anand 00078 CNRB0001231 1200 1200 Rejected 14/05/2022 017520779 Account closed
12 THANJAVUR TN-13-001-056-056/362
(VALLAMPUDUR) 		2913001000NRG22180420222369509 18/04/2022 Megala 2913001WL0073173 Megala 00078 CNRB0001231 1000 1000 Rejected 14/05/2022 017520779 A/c Blocked or Frozen
13 THANJAVUR TN-13-001-056-056/362
(VALLAMPUDUR) 		2913001000NRG22180420222369510 18/04/2022 Megala 2913001WL0073173 Megala 00078 CNRB0001231 1200 1200 Rejected 14/05/2022 017520779 A/c Blocked or Frozen
SubTotal 6800 6800
14 THANJAVUR TN-13-001-043-043/139
(RAMANATHAPURAM) 		2913001000NRG22180420222369494 18/04/2022 Parameswari 2913001WL0073167 Parameswari 00078 CNRB0004045 1260 1260 Processed 12/05/2022 017520779 Parameswari ()
SubTotal 1260 1260
15 THANJAVUR TN-13-001-047-047/951
(SOORAKKOTTAI) 		2913001000NRG22180420222369503 18/04/2022 Vinothini 2913001WL0073169 Vinothini 00078 CNRB0004521 1638 1638 Processed 12/05/2022 017520779 Vinothini ()
SubTotal 1638 1638
16 THANJAVUR TN-13-001-047-047/221
(SOORAKKOTTAI) 		2913001000NRG22180420222369501 18/04/2022 Neelavathy 2913001WL0073169 Neelavathy 00078 CNRB0004684 1260 1260 Processed 12/05/2022 017520779 Neelavathy ()
17 THANJAVUR TN-13-001-047-047/221
(SOORAKKOTTAI) 		2913001000NRG22180420222369502 18/04/2022 Neelavathy 2913001WL0073169 Neelavathy 00078 CNRB0004684 1260 1260 Processed 12/05/2022 017520779 Neelavathy ()
SubTotal 2520 2520
18 THANJAVUR TN-13-001-016-016/215
(KATTUR) 		2913001000NRG22180420222369488 18/04/2022 Karunanithy 2913001WL0073164 Karunanithy 00176 IDIB000E018 400 400 Processed 11/05/2022 017520779 Karunanithy ()
19 THANJAVUR TN-13-001-016-016/215
(KATTUR) 		2913001000NRG22180420222369489 18/04/2022 Karunanithy 2913001WL0073164 Karunanithy 00176 IDIB000E018 1200 1200 Processed 11/05/2022 017520779 Karunanithy ()
20 THANJAVUR TN-13-001-021-021/610
(MARUNGULAM) 		2913001000NRG22180420222369508 18/04/2022 Sangeetha 2913001WL0073172 Sangeetha 00176 IDIB000E018 1200 1200 Processed 11/05/2022 017520779 Sangeetha ()
SubTotal 2800 2800
21 THANJAVUR TN-13-001-057-057/708-A
(VANNARAPETTAI) 		2913001000NRG22180420222369499 18/04/2022 Meena 2913001WL0073168 Meena 00177 IOBA0000088 1365 1365 Processed 11/05/2022 017520779 Meena ()
22 THANJAVUR TN-13-001-057-057/708-A
(VANNARAPETTAI) 		2913001000NRG22180420222369500 18/04/2022 Meena 2913001WL0073168 Meena 00177 IOBA0000088 1200 1200 Processed 11/05/2022 017520779 Meena ()
SubTotal 2565 2565
23 THANJAVUR TN-13-001-057-057/605
(VANNARAPETTAI) 		2913001000NRG22180420222369496 18/04/2022 Megala 2913001WL0073168 Megala 00177 IOBA0001092 1200 1200 Processed 11/05/2022 017520779 Megala ()
24 THANJAVUR TN-13-001-057-057/605
(VANNARAPETTAI) 		2913001000NRG22180420222369497 18/04/2022 Megala 2913001WL0073168 Megala 00177 IOBA0001092 1200 1200 Processed 11/05/2022 017520779 Megala ()
25 THANJAVUR TN-13-001-057-057/605
(VANNARAPETTAI) 		2913001000NRG22180420222369498 18/04/2022 Megala 2913001WL0073168 Megala 00177 IOBA0001092 1000 1000 Processed 11/05/2022 017520779 Megala ()
SubTotal 3400 3400
26 THANJAVUR TN-13-001-036-036/79
(PERAMBUR II SETHI) 		2913001000NRG22180420222369493 18/04/2022 Vijayarani 2913001WL0073166 Vijayarani 00177 IOBA0001359 1200 1200 Processed 11/05/2022 017520779 Vijayarani ()
SubTotal 1200 1200
27 THANJAVUR TN-13-001-017-017/178
(KULICHAPATTU) 		2913001000NRG22180420222369429 18/04/2022 Rajeshwari 2913001WL0073157 Rajeshwari 00415 SBIN0012790 1260 1260 Processed 11/05/2022 017520779 Rajeshwari ()
28 THANJAVUR TN-13-001-017-017/178
(KULICHAPATTU) 		2913001000NRG22180420222369430 18/04/2022 Rajeshwari 2913001WL0073157 Rajeshwari 00415 SBIN0012790 1050 1050 Processed 11/05/2022 017520779 Rajeshwari ()
29 THANJAVUR TN-13-001-056-056/35
(VALLAMPUDUR) 		2913001000NRG22180420222369486 18/04/2022 R.Annamalai 2913001WL0073163 R.Annamalai 00415 SBIN0012790 1200 1200 Processed 11/05/2022 017520779 R.Annamalai ()
SubTotal 3510 3510
30 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG22180420222369490 18/04/2022 Samiammal 2913001WL0073165 Samiammal 00415 SBIN0070419 630 630 Processed 11/05/2022 017520779 Samiammal ()
31 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG22180420222369491 18/04/2022 Samiammal 2913001WL0073165 Samiammal 00415 SBIN0070419 1050 1050 Processed 11/05/2022 017520779 Samiammal ()
32 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG22180420222369492 18/04/2022 Samiammal 2913001WL0073165 Samiammal 00415 SBIN0070419 420 420 Processed 11/05/2022 017520779 Samiammal ()
SubTotal 2100 2100
33 THANJAVUR TN-13-001-023-023/915
(MATHUR EAST) 		2913001000NRG22180420222369431 18/04/2022 Priya 2913001WL0073158 Priya 00546 CIUB0000010 1260 1260 Processed 11/05/2022 017520779 Priya ()
34 THANJAVUR TN-13-001-024-024/628
(MATHUR WEST) 		2913001000NRG22180420222369479 18/04/2022 Rasathi 2913001WL0073161 Rasathi 00546 CIUB0000010 1260 1260 Rejected 12/05/2022 017520779 No Such Account
SubTotal 2520 2520
Total 39214 39214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180422FTO_95253 AXIS BANK UTIB0000564 THANJAVUR 1000
2 THANJAVUR TN2913001_180422FTO_95253 Bank of Baroda BARB0VJTHAJ Thanjavur 6701
3 THANJAVUR TN2913001_180422FTO_95253 Bank of India BKID0008143 THANJAVUR 1200
4 THANJAVUR TN2913001_180422FTO_95253 Canara Bank CNRB0001231 VALLAM 6800
5 THANJAVUR TN2913001_180422FTO_95253 Canara Bank CNRB0004045 Ramanathapuram Addl 1260
6 THANJAVUR TN2913001_180422FTO_95253 Canara Bank CNRB0004521 Soorakottai 1638
7 THANJAVUR TN2913001_180422FTO_95253 Canara Bank CNRB0004684 ORATHANADU 2520
8 THANJAVUR TN2913001_180422FTO_95253 Indian Bank IDIB000E018 EAST GATE 2800
9 THANJAVUR TN2913001_180422FTO_95253 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2565
10 THANJAVUR TN2913001_180422FTO_95253 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 3400
11 THANJAVUR TN2913001_180422FTO_95253 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1200
12 THANJAVUR TN2913001_180422FTO_95253 State Bank of India SBIN0012790 VALLAM 3510
13 THANJAVUR TN2913001_180422FTO_95253 State Bank of India SBIN0070419 THANJAVUR 2100
14 THANJAVUR TN2913001_180422FTO_95253 City Union Bank CIUB0000010 AYYAMPET 2520

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