Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:15:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_151022FTO_1014947
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-13-001-051-001/107
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155720 15/10/2022 Jesikamala 2913001WL041579 Jesikamala 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Jesikamala ()
2 THANJAVUR TN-13-001-051-001/116
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155725 15/10/2022 Annamanickam 2913001WL041579 Annamanickam 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Annamanickam ()
3 THANJAVUR TN-13-001-051-001/151
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155734 15/10/2022 Josephin Mary 2913001WL041579 Josephin Mary 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Josephin Mary ()
4 THANJAVUR TN-13-001-051-001/187
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155736 15/10/2022 Arockiamary 2913001WL041579 Arockiamary 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Arockiamary ()
5 THANJAVUR TN-13-001-051-001/235
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155742 15/10/2022 Rengaraj 2913001WL041579 Rengaraj 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Rengaraj ()
6 THANJAVUR TN-13-001-051-001/312
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155751 15/10/2022 Philomina 2913001WL041579 Philomina 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Philomina ()
7 THANJAVUR TN-13-001-051-001/325
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155752 15/10/2022 Karpagavalli 2913001WL041579 Karpagavalli 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Karpagavalli ()
8 THANJAVUR TN-13-001-051-001/371
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155757 15/10/2022 Chinnammal 2913001WL041579 Chinnammal 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Chinnammal ()
9 THANJAVUR TN-13-001-051-001/471
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155772 15/10/2022 Indira 2913001WL041579 Indira 00078 CNRB0001231 840 840 Processed 19/10/2022 018043759 Indira ()
10 THANJAVUR TN-13-001-051-001/56
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155777 15/10/2022 Mathiyalagan 2913001WL041579 Mathiyalagan 00078 CNRB0001231 630 630 Processed 19/10/2022 018043759 Mathiyalagan ()
11 THANJAVUR TN-13-001-051-001/72
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155785 15/10/2022 Nallendran 2913001WL041579 Nallendran 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Nallendran ()
12 THANJAVUR TN-13-001-051-001/87
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155791 15/10/2022 Rengammal 2913001WL041579 Rengammal 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Rengammal ()
13 THANJAVUR TN-13-001-051-051/522
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155798 15/10/2022 Manjula 2913001WL041579 Manjula 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Manjula ()
14 THANJAVUR TN-13-001-051-051/526
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155799 15/10/2022 Mathammal 2913001WL041579 Mathammal 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Mathammal ()
15 THANJAVUR TN-13-001-051-051/528
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155800 15/10/2022 Krishnaveni 2913001WL041579 Krishnaveni 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Krishnaveni ()
16 THANJAVUR TN-13-001-051-051/530
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155801 15/10/2022 S.Radhika 2913001WL041579 S.Radhika 00078 CNRB0001231 840 840 Processed 19/10/2022 018043759 S.Radhika ()
17 THANJAVUR TN-13-001-051-051/540
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155802 15/10/2022 Balasubramaniyan 2913001WL041579 Balasubramaniyan 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Balasubramaniyan ()
18 THANJAVUR TN-13-001-051-051/547
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155803 15/10/2022 Adaikala Lukresiya 2913001WL041579 Adaikala Lukresiya 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Adaikala Lukresiya ()
19 THANJAVUR TN-13-001-051-051/557
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155805 15/10/2022 Gnanamani 2913001WL041579 Gnanamani 00078 CNRB0001231 1260 1260 Processed 19/10/2022 018043759 Gnanamani ()
SubTotal 22470 22470
20 THANJAVUR TN-13-001-051-051/553
(THIRUMALAISAMUDRAM) 		2913001000NRG23151020221155804 15/10/2022 Ubagaramary 2913001WL041579 Ubagaramary 00177 IOBA0001798 1050 1050 Processed 19/10/2022 018043759 Ubagaramary ()
SubTotal 1050 1050
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_151022FTO_1014947 Canara Bank CNRB0001231 VALLAM 22470
2 THANJAVUR TN2913001_151022FTO_1014947 Indian Overseas Bank IOBA0001798 SASTRA, THIRUMALAISAMUDHRAM ,THANJAVUR 1050

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