Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090522FTO_187746
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-13-001-005-006/346
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111405 09/05/2022 Salomiya 2913001WL004324 Salomiya 00078 CNRB0001203 1050 1050 Processed 16/05/2022 014388859 Salomiya ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-005-002/331
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111350 09/05/2022 Kumar 2913001WL004324 Kumar 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Kumar ()
3 THANJAVUR TN-13-001-005-002/331
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111351 09/05/2022 Rajathi 2913001WL004324 Rajathi 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Rajathi ()
4 THANJAVUR TN-13-001-005-005/119
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111366 09/05/2022 Pushpa Rani 2913001WL004324 Pushpa Rani 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Pushpa Rani ()
5 THANJAVUR TN-13-001-005-005/124
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111370 09/05/2022 Arokiasheela 2913001WL004324 Arokiasheela 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Arokiasheela ()
6 THANJAVUR TN-13-001-005-005/140
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111384 09/05/2022 Vimala 2913001WL004324 Vimala 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Vimala ()
7 THANJAVUR TN-13-001-005-005/152
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111388 09/05/2022 Kasinathan 2913001WL004324 Kasinathan 00177 IOBA0000088 840 840 Processed 16/05/2022 014388859 Kasinathan ()
8 THANJAVUR TN-13-001-005-005/163
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111396 09/05/2022 Kamalavalli 2913001WL004324 Kamalavalli 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Kamalavalli ()
9 THANJAVUR TN-13-001-005-006/261
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111400 09/05/2022 Kamsalai 2913001WL004324 Kamsalai 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Kamsalai ()
10 THANJAVUR TN-13-001-005-006/309
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111402 09/05/2022 Praveena 2913001WL004324 Praveena 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Praveena ()
11 THANJAVUR TN-13-001-005-006/330
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111403 09/05/2022 Kanimozhi 2913001WL004324 Kanimozhi 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Kanimozhi ()
12 THANJAVUR TN-13-001-005-006/338
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111404 09/05/2022 Praveena 2913001WL004324 Praveena 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Praveena ()
13 THANJAVUR TN-13-001-005-006/347
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111406 09/05/2022 Jeya 2913001WL004324 Jeya 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Jeya ()
14 THANJAVUR TN-13-001-005-006/357
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111408 09/05/2022 Vasuki 2913001WL004324 Vasuki 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Vasuki ()
15 THANJAVUR TN-13-001-005-006/361
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111409 09/05/2022 Revathi 2913001WL004324 Revathi 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Revathi ()
SubTotal 14490 14490
16 THANJAVUR TN-13-001-005-006/380
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111410 09/05/2022 Vijayalakshmi 2913001WL004324 Vijayalakshmi 00177 IOBA0001363 1050 1050 Processed 16/05/2022 014388859 Vijayalakshmi ()
SubTotal 1050 1050
17 THANJAVUR TN-13-001-005-005/117
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111365 09/05/2022 Samuthira Mary 2913001WL004324 Samuthira Mary 00415 SBIN0008178 1050 1050 Processed 16/05/2022 014388859 Samuthira Mary ()
SubTotal 1050 1050
18 THANJAVUR TN-13-001-005-005/115
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111361 09/05/2022 AmalaChellachi 2913001WL004324 AmalaChellachi 00415 SBIN0014440 1050 1050 Processed 16/05/2022 014388859 AmalaChellachi ()
19 THANJAVUR TN-13-001-005-005/374
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111399 09/05/2022 Reetamary 2913001WL004324 Reetamary 00415 SBIN0014440 1050 1050 Processed 16/05/2022 014388859 Reetamary ()
20 THANJAVUR TN-13-001-005-006/356
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111407 09/05/2022 Elakkiya 2913001WL004324 Elakkiya 00415 SBIN0014440 1050 1050 Processed 16/05/2022 014388859 Elakkiya ()
SubTotal 3150 3150
21 THANJAVUR TN-13-001-005-005/125
(KONDAVITTANTHIDAL) 		2913001000NRG23090520220111372 09/05/2022 Divya 2913001WL004324 Divya 00415 SBIN0015418 1050 1050 Processed 16/05/2022 014388859 Divya ()
SubTotal 1050 1050
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090522FTO_187746 Canara Bank CNRB0001203 AYYAMPET 1050
2 THANJAVUR TN2913001_090522FTO_187746 Indian Overseas Bank IOBA0000088 Thanjavur 1050
3 THANJAVUR TN2913001_090522FTO_187746 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 13440
4 THANJAVUR TN2913001_090522FTO_187746 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1050
5 THANJAVUR TN2913001_090522FTO_187746 State Bank of India SBIN0008178 KARUNTHATTANGUDI 1050
6 THANJAVUR TN2913001_090522FTO_187746 State Bank of India SBIN0014440 AYYAMPETTAI 3150
7 THANJAVUR TN2913001_090522FTO_187746 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

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