Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290922FTO_936080
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-13-001-026-001/1784
(MELAVELI) 		2913001000NRG23280920221050234 29/09/2022 Suganthi 2913001WL037557 Suganthi 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Suganthi ()
2 THANJAVUR TN-13-001-026-003/1582
(MELAVELI) 		2913001000NRG23280920221050236 29/09/2022 Seethai 2913001WL037557 Seethai 00078 CNRB0003623 1050 1050 Processed 12/10/2022 030361584 Seethai ()
3 THANJAVUR TN-13-001-026-003/1642
(MELAVELI) 		2913001000NRG23280920221050237 29/09/2022 Eruthayamari 2913001WL037557 Eruthayamari 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Eruthayamari ()
4 THANJAVUR TN-13-001-026-003/1650
(MELAVELI) 		2913001000NRG23280920221050238 29/09/2022 Therasammal 2913001WL037557 Therasammal 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Therasammal ()
5 THANJAVUR TN-13-001-026-003/1654
(MELAVELI) 		2913001000NRG23280920221050239 29/09/2022 Mathalaimari 2913001WL037557 Mathalaimari 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Mathalaimari ()
6 THANJAVUR TN-13-001-026-003/1655
(MELAVELI) 		2913001000NRG23280920221050240 29/09/2022 Shanthi 2913001WL037557 Shanthi 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Shanthi ()
7 THANJAVUR TN-13-001-026-003/1659
(MELAVELI) 		2913001000NRG23280920221050241 29/09/2022 Lakshmi 2913001WL037557 Lakshmi 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Lakshmi ()
8 THANJAVUR TN-13-001-026-003/1739
(MELAVELI) 		2913001000NRG23280920221050243 29/09/2022 Sharmila 2913001WL037557 Sharmila 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Sharmila ()
9 THANJAVUR TN-13-001-026-005/1795
(MELAVELI) 		2913001000NRG23280920221050244 29/09/2022 Parvathy 2913001WL037557 Parvathy 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Parvathy ()
10 THANJAVUR TN-13-001-026-010/1762
(MELAVELI) 		2913001000NRG23280920221050245 29/09/2022 Gomathy 2913001WL037557 Gomathy 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Gomathy ()
11 THANJAVUR TN-13-001-026-026/1157
(MELAVELI) 		2913001000NRG23280920221050249 29/09/2022 Chandra 2913001WL037557 Chandra 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Chandra ()
12 THANJAVUR TN-13-001-026-026/1241
(MELAVELI) 		2913001000NRG23280920221050252 29/09/2022 Sobiya 2913001WL037557 Sobiya 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Sobiya ()
13 THANJAVUR TN-13-001-026-026/1268
(MELAVELI) 		2913001000NRG23280920221050254 29/09/2022 Selvi 2913001WL037557 Selvi 00078 CNRB0003623 1050 1050 Processed 12/10/2022 030361584 Selvi ()
14 THANJAVUR TN-13-001-026-026/1285
(MELAVELI) 		2913001000NRG23280920221050255 29/09/2022 Punitha Rocksali 2913001WL037557 Punitha Rocksali 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Punitha Rocksali ()
15 THANJAVUR TN-13-001-026-026/1357
(MELAVELI) 		2913001000NRG23280920221050258 29/09/2022 Mallika 2913001WL037557 Mallika 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Mallika ()
16 THANJAVUR TN-13-001-026-026/1385
(MELAVELI) 		2913001000NRG23280920221050260 29/09/2022 Marahatham 2913001WL037557 Marahatham 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Marahatham ()
17 THANJAVUR TN-13-001-026-026/548
(MELAVELI) 		2913001000NRG23280920221050266 29/09/2022 Saathiyi 2913001WL037557 Saathiyi 00078 CNRB0003623 1260 1260 Processed 12/10/2022 030361584 Saathiyi ()
SubTotal 21000 21000
18 THANJAVUR TN-13-001-026-003/1695
(MELAVELI) 		2913001000NRG23280920221050242 29/09/2022 Amalorpavamari 2913001WL037557 Amalorpavamari 00176 IDIB000T005 1260 1260 Processed 12/10/2022 030361584 Amalorpavamari ()
SubTotal 1260 1260
19 THANJAVUR TN-13-001-026-010/1800
(MELAVELI) 		2913001000NRG23280920221050246 29/09/2022 Manisha 2913001WL037557 Manisha 00177 IOBA0000212 1686 1686 Processed 12/10/2022 030361584 Manisha ()
SubTotal 1686 1686
Total 23946 23946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290922FTO_936080 Canara Bank CNRB0003623 Melaveli Thottam 3780
2 THANJAVUR TN2913001_290922FTO_936080 Canara Bank CNRB0003623 MELAVELITHOTTAM 17220
3 THANJAVUR TN2913001_290922FTO_936080 Indian Bank IDIB000T005 THANJAVUR MAIN 1260
4 THANJAVUR TN2913001_290922FTO_936080 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1686

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