Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:02:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_081022FTO_984616
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-13-001-045-045/278
(SIRALUR) 		2913001000NRG23081020221127117 08/10/2022 Amutha 2913001WL040465 Amutha 00078 CNRB0003623 840 840 Processed 13/10/2022 033431873 Amutha ()
2 THANJAVUR TN-13-001-045-045/333
(SIRALUR) 		2913001000NRG23081020221127127 08/10/2022 Narmadha 2913001WL040465 Narmadha 00078 CNRB0003623 840 840 Processed 13/10/2022 033431873 Narmadha ()
3 THANJAVUR TN-13-001-045-045/44
(SIRALUR) 		2913001000NRG23081020221127132 08/10/2022 Veeramani Sekar 2913001WL040465 Veeramani Sekar 00078 CNRB0003623 1124 1124 Processed 13/10/2022 033431873 Veeramani Sekar ()
SubTotal 2804 2804
4 THANJAVUR TN-13-001-045-045/329
(SIRALUR) 		2913001000NRG23081020221127125 08/10/2022 Selvakumar 2913001WL040465 Selvakumar 00176 IDIB000T005 1124 1124 Processed 13/10/2022 033431873 Selvakumar ()
SubTotal 1124 1124
5 THANJAVUR TN-13-001-045-045/78
(SIRALUR) 		2913001000NRG23081020221127150 08/10/2022 Elakkiya 2913001WL040465 Elakkiya 00177 IOBA0000088 840 840 Processed 14/10/2022 033431873 Elakkiya ()
SubTotal 840 840
6 THANJAVUR TN-13-001-045-045/305
(SIRALUR) 		2913001000NRG23081020221127123 08/10/2022 Lalitha 2913001WL040465 Lalitha 00177 IOBA0001359 1124 1124 Processed 14/10/2022 033431873 Lalitha ()
7 THANJAVUR TN-13-001-045-045/336
(SIRALUR) 		2913001000NRG23081020221127128 08/10/2022 Vijayalalitha 2913001WL040465 Vijayalalitha 00177 IOBA0001359 840 840 Processed 14/10/2022 033431873 Vijayalalitha ()
8 THANJAVUR TN-13-001-045-045/338
(SIRALUR) 		2913001000NRG23081020221127129 08/10/2022 Backiyalashmi 2913001WL040465 Backiyalashmi 00177 IOBA0001359 840 840 Processed 14/10/2022 033431873 Backiyalashmi ()
9 THANJAVUR TN-13-001-045-045/70
(SIRALUR) 		2913001000NRG23081020221127148 08/10/2022 Anjalai 2913001WL040465 Anjalai 00177 IOBA0001359 840 840 Processed 14/10/2022 033431873 Anjalai ()
10 THANJAVUR TN-13-001-045-045/71
(SIRALUR) 		2913001000NRG23081020221127149 08/10/2022 Valli 2913001WL040465 Valli 00177 IOBA0001359 840 840 Processed 14/10/2022 033431873 Valli ()
SubTotal 4484 4484
11 THANJAVUR TN-13-001-045-045/10
(SIRALUR) 		2913001000NRG23081020221127094 08/10/2022 Pushpam 2913001WL040465 Pushpam 00415 SBIN0000924 840 840 Processed 13/10/2022 033431873 Pushpam ()
12 THANJAVUR TN-13-001-045-045/12
(SIRALUR) 		2913001000NRG23081020221127098 08/10/2022 Rasukannu 2913001WL040465 Rasukannu 00415 SBIN0000924 840 840 Processed 13/10/2022 033431873 Rasukannu ()
13 THANJAVUR TN-13-001-045-045/12
(SIRALUR) 		2913001000NRG23081020221127099 08/10/2022 Susila 2913001WL040465 Susila 00415 SBIN0000924 840 840 Processed 13/10/2022 033431873 Susila ()
14 THANJAVUR TN-13-001-045-045/17
(SIRALUR) 		2913001000NRG23081020221127103 08/10/2022 Pattu 2913001WL040465 Pattu 00415 SBIN0000924 840 840 Processed 13/10/2022 033431873 Pattu ()
15 THANJAVUR TN-13-001-045-045/2
(SIRALUR) 		2913001000NRG23081020221127107 08/10/2022 Banumathi 2913001WL040465 Banumathi 00415 SBIN0000924 630 630 Processed 13/10/2022 033431873 Banumathi ()
16 THANJAVUR TN-13-001-045-045/248
(SIRALUR) 		2913001000NRG23081020221127114 08/10/2022 Nalini 2913001WL040465 Nalini 00415 SBIN0000924 840 840 Processed 13/10/2022 033431873 Nalini ()
17 THANJAVUR TN-13-001-045-045/302
(SIRALUR) 		2913001000NRG23081020221127122 08/10/2022 Durgadevi 2913001WL040465 Durgadevi 00415 SBIN0000924 840 840 Processed 13/10/2022 033431873 Durgadevi ()
18 THANJAVUR TN-13-001-045-045/45
(SIRALUR) 		2913001000NRG23081020221127134 08/10/2022 Gomathi 2913001WL040465 Gomathi 00415 SBIN0000924 840 840 Processed 13/10/2022 033431873 Gomathi ()
19 THANJAVUR TN-13-001-045-045/48
(SIRALUR) 		2913001000NRG23081020221127136 08/10/2022 Pattu 2913001WL040465 Pattu 00415 SBIN0000924 840 840 Processed 13/10/2022 033431873 Pattu ()
20 THANJAVUR TN-13-001-045-045/8
(SIRALUR) 		2913001000NRG23081020221127151 08/10/2022 Lakshmi 2913001WL040465 Lakshmi 00415 SBIN0000924 840 840 Processed 13/10/2022 033431873 Lakshmi ()
SubTotal 8190 8190
21 THANJAVUR TN-13-001-045-045/300
(SIRALUR) 		2913001000NRG23081020221127121 08/10/2022 Anjalai 2913001WL040465 Anjalai 00415 SBIN0012790 840 840 Processed 13/10/2022 033431873 Anjalai ()
SubTotal 840 840
Total 18282 18282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_081022FTO_984616 Canara Bank CNRB0003623 MELAVELITHOTTAM 2804
2 THANJAVUR TN2913001_081022FTO_984616 Indian Bank IDIB000T005 THANJAVUR MAIN 1124
3 THANJAVUR TN2913001_081022FTO_984616 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 840
4 THANJAVUR TN2913001_081022FTO_984616 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 4484
5 THANJAVUR TN2913001_081022FTO_984616 State Bank of India SBIN0000924 THANJAVUR 8190
6 THANJAVUR TN2913001_081022FTO_984616 State Bank of India SBIN0012790 VALLAM 840

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