Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190522FTO_216162
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-13-001-050-050/120
(THOTTAKADU) 		2913001000NRG23190520220167460 19/05/2022 ManoRanjitham 2913001WL006090 ManoRanjitham 00078 CNRB0001209 1260 1260 Processed 27/05/2022 015437983 ManoRanjitham ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-050-004/471
(THOTTAKADU) 		2913001000NRG23190520220167451 19/05/2022 Retchal 2913001WL006090 Retchal 00078 CNRB0001221 1260 1260 Processed 27/05/2022 015437983 Retchal ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-050-050/186
(THOTTAKADU) 		2913001000NRG23190520220167485 19/05/2022 Arulanantham 2913001WL006090 Arulanantham 00089 CBIN0283109 1260 1260 Processed 27/05/2022 015437983 Arulanantham ()
SubTotal 1260 1260
4 THANJAVUR TN-13-001-050-004/452
(THOTTAKADU) 		2913001000NRG23190520220167450 19/05/2022 Kanimozhi 2913001WL006090 Kanimozhi 00176 IDIB000A091 1050 1050 Processed 27/05/2022 015437983 Kanimozhi ()
5 THANJAVUR TN-13-001-050-050/214
(THOTTAKADU) 		2913001000NRG23190520220167498 19/05/2022 MeenaKumari 2913001WL006090 MeenaKumari 00176 IDIB000A091 1050 1050 Processed 27/05/2022 015437983 MeenaKumari ()
SubTotal 2100 2100
6 THANJAVUR TN-13-001-050-004/478
(THOTTAKADU) 		2913001000NRG23190520220167452 19/05/2022 Kalaimani 2913001WL006090 Kalaimani 00176 IDIB000E018 1050 1050 Processed 27/05/2022 015437983 Kalaimani ()
SubTotal 1050 1050
7 THANJAVUR TN-13-001-050-050/484
(THOTTAKADU) 		2913001000NRG23190520220167539 19/05/2022 Ananthi 2913001WL006090 Ananthi 00176 IDIB000V003 1260 1260 Processed 27/05/2022 015437983 Ananthi ()
SubTotal 1260 1260
8 THANJAVUR TN-13-001-050-003/408
(THOTTAKADU) 		2913001000NRG23190520220167444 19/05/2022 Margerat 2913001WL006090 Margerat 00177 IOBA0000088 1050 1050 Processed 28/05/2022 015437983 Margerat ()
9 THANJAVUR TN-13-001-050-003/473
(THOTTAKADU) 		2913001000NRG23190520220167446 19/05/2022 Elavarasi 2913001WL006090 Elavarasi 00177 IOBA0000088 1260 1260 Processed 28/05/2022 015437983 Elavarasi ()
10 THANJAVUR TN-13-001-050-004/447
(THOTTAKADU) 		2913001000NRG23190520220167448 19/05/2022 Jayalakshmi 2913001WL006090 Jayalakshmi 00177 IOBA0000088 1050 1050 Processed 28/05/2022 015437983 Jayalakshmi ()
11 THANJAVUR TN-13-001-050-050/109
(THOTTAKADU) 		2913001000NRG23190520220167458 19/05/2022 Vijaya 2913001WL006090 Vijaya 00177 IOBA0000088 1260 1260 Processed 28/05/2022 015437983 Vijaya ()
12 THANJAVUR TN-13-001-050-050/169
(THOTTAKADU) 		2913001000NRG23190520220167477 19/05/2022 Thangamani 2913001WL006090 Thangamani 00177 IOBA0000088 840 840 Processed 28/05/2022 015437983 Thangamani ()
13 THANJAVUR TN-13-001-050-050/352
(THOTTAKADU) 		2913001000NRG23190520220167530 19/05/2022 Mariyammal 2913001WL006090 Mariyammal 00177 IOBA0000088 1260 1260 Processed 28/05/2022 015437983 Mariyammal ()
14 THANJAVUR TN-13-001-050-050/356
(THOTTAKADU) 		2913001000NRG23190520220167532 19/05/2022 Nagavalli 2913001WL006090 Nagavalli 00177 IOBA0000088 1260 1260 Processed 28/05/2022 015437983 Nagavalli ()
SubTotal 7980 7980
15 THANJAVUR TN-13-001-050-050/373
(THOTTAKADU) 		2913001000NRG23190520220167536 19/05/2022 Vijayalakshmi 2913001WL006090 Vijayalakshmi 00177 IOBA0000961 1050 1050 Processed 28/05/2022 015437983 Vijayalakshmi ()
16 THANJAVUR TN-13-001-050-050/92
(THOTTAKADU) 		2913001000NRG23190520220167550 19/05/2022 Kowsalya 2913001WL006090 Kowsalya 00177 IOBA0000961 1260 1260 Processed 28/05/2022 015437983 Kowsalya ()
SubTotal 2310 2310
17 THANJAVUR TN-13-001-050-003/477
(THOTTAKADU) 		2913001000NRG23190520220167447 19/05/2022 Prabha 2913001WL006090 Prabha 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015437983 Prabha ()
18 THANJAVUR TN-13-001-050-004/449
(THOTTAKADU) 		2913001000NRG23190520220167449 19/05/2022 Jenifer 2913001WL006090 Jenifer 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015437983 Jenifer ()
19 THANJAVUR TN-13-001-050-050/146
(THOTTAKADU) 		2913001000NRG23190520220167470 19/05/2022 Venkadesh 2913001WL006090 Venkadesh 00415 SBIN0000924 1686 1686 Processed 27/05/2022 015437983 Venkadesh ()
20 THANJAVUR TN-13-001-050-050/305
(THOTTAKADU) 		2913001000NRG23190520220167522 19/05/2022 Pushpalatha 2913001WL006090 Pushpalatha 00415 SBIN0000924 1050 1050 Processed 27/05/2022 015437983 Pushpalatha ()
21 THANJAVUR TN-13-001-050-050/450
(THOTTAKADU) 		2913001000NRG23190520220167538 19/05/2022 Maheswari 2913001WL006090 Maheswari 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015437983 Maheswari ()
SubTotal 6516 6516
22 THANJAVUR TN-13-001-050-003/458
(THOTTAKADU) 		2913001000NRG23190520220167445 19/05/2022 Ramila 2913001WL006090 Ramila 00415 SBIN0014440 840 840 Processed 27/05/2022 015437983 Ramila ()
SubTotal 840 840
Total 25836 25836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190522FTO_216162 Canara Bank CNRB0001209 KUMBAKONAM MAIN 1260
2 THANJAVUR TN2913001_190522FTO_216162 Canara Bank CNRB0001221 THANJAVUR 1260
3 THANJAVUR TN2913001_190522FTO_216162 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1260
4 THANJAVUR TN2913001_190522FTO_216162 Indian Bank IDIB000A091 AMMANPETTAI 2100
5 THANJAVUR TN2913001_190522FTO_216162 Indian Bank IDIB000E018 EAST GATE 1050
6 THANJAVUR TN2913001_190522FTO_216162 Indian Bank IDIB000V003 VADUVUR 1260
7 THANJAVUR TN2913001_190522FTO_216162 Indian Overseas Bank IOBA0000088 Thanjavur 4620
8 THANJAVUR TN2913001_190522FTO_216162 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3360
9 THANJAVUR TN2913001_190522FTO_216162 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 2310
10 THANJAVUR TN2913001_190522FTO_216162 State Bank of India SBIN0000924 THANJAVUR 6516
11 THANJAVUR TN2913001_190522FTO_216162 State Bank of India SBIN0014440 AYYAMPETTAI 840

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