Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922FTO_826711
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-13-001-053-053/1059
(THRUKANURPATTI) 		2913001000NRG23030920220941231 03/09/2022 Palaniyammal 2913001WL033041 Palaniyammal 00078 CNRB0001231 800 800 Processed 14/10/2022 035858178 Palaniyammal ()
SubTotal 800 800
2 THANJAVUR TN-13-001-053-002/234
(THRUKANURPATTI) 		2913001000NRG23030920220941203 03/09/2022 Sivaranjani 2913001WL033041 Sivaranjani 00177 IOBA0000600 1000 1000 Processed 14/10/2022 035858178 Sivaranjani ()
3 THANJAVUR TN-13-001-053-002/236
(THRUKANURPATTI) 		2913001000NRG23030920220941206 03/09/2022 Renganayagi 2913001WL033041 Renganayagi 00177 IOBA0000600 800 800 Processed 14/10/2022 035858178 Renganayagi ()
4 THANJAVUR TN-13-001-053-002/244
(THRUKANURPATTI) 		2913001000NRG23030920220941211 03/09/2022 Pitchaiyammal 2913001WL033041 Pitchaiyammal 00177 IOBA0000600 800 800 Processed 14/10/2022 035858178 Pitchaiyammal ()
5 THANJAVUR TN-13-001-053-002/667
(THRUKANURPATTI) 		2913001000NRG23030920220941216 03/09/2022 Sowmiya 2913001WL033041 Sowmiya 00177 IOBA0000600 400 400 Processed 14/10/2022 035858178 Sowmiya ()
6 THANJAVUR TN-13-001-053-053/1015
(THRUKANURPATTI) 		2913001000NRG23030920220941229 03/09/2022 Franciscamari 2913001WL033041 Franciscamari 00177 IOBA0000600 1405 1405 Processed 14/10/2022 035858178 Franciscamari ()
7 THANJAVUR TN-13-001-053-053/1032
(THRUKANURPATTI) 		2913001000NRG23030920220941230 03/09/2022 Kalaiselvi 2913001WL033041 Kalaiselvi 00177 IOBA0000600 800 800 Processed 14/10/2022 035858178 Kalaiselvi ()
8 THANJAVUR TN-13-001-053-053/1068
(THRUKANURPATTI) 		2913001000NRG23030920220941232 03/09/2022 Nalini 2913001WL033041 Nalini 00177 IOBA0000600 800 800 Processed 14/10/2022 035858178 Nalini ()
9 THANJAVUR TN-13-001-053-053/1070
(THRUKANURPATTI) 		2913001000NRG23030920220941233 03/09/2022 Sagunthala 2913001WL033041 Sagunthala 00177 IOBA0000600 800 800 Processed 14/10/2022 035858178 Sagunthala ()
10 THANJAVUR TN-13-001-053-053/1072
(THRUKANURPATTI) 		2913001000NRG23030920220941234 03/09/2022 Ramya 2913001WL033041 Ramya 00177 IOBA0000600 800 800 Processed 14/10/2022 035858178 Ramya ()
11 THANJAVUR TN-13-001-053-053/1091
(THRUKANURPATTI) 		2913001000NRG23030920220941237 03/09/2022 Alis 2913001WL033041 Alis 00177 IOBA0000600 1000 1000 Processed 14/10/2022 035858178 Alis ()
12 THANJAVUR TN-13-001-053-053/823
(THRUKANURPATTI) 		2913001000NRG23030920220941238 03/09/2022 Poomani 2913001WL033041 Poomani 00177 IOBA0000600 400 400 Processed 14/10/2022 035858178 Poomani ()
SubTotal 9005 9005
13 THANJAVUR TN-13-001-053-053/1079
(THRUKANURPATTI) 		2913001000NRG23030920220941235 03/09/2022 Jayanthi 2913001WL033041 Jayanthi 00415 SBIN0012790 800 800 Processed 14/10/2022 035858178 Jayanthi ()
14 THANJAVUR TN-13-001-053-053/1081
(THRUKANURPATTI) 		2913001000NRG23030920220941236 03/09/2022 Anjalaidevi 2913001WL033041 Anjalaidevi 00415 SBIN0012790 600 600 Processed 14/10/2022 035858178 Anjalaidevi ()
SubTotal 1400 1400
Total 11205 11205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922FTO_826711 Canara Bank CNRB0001231 VALLAM 800
2 THANJAVUR TN2913001_030922FTO_826711 Indian Overseas Bank IOBA0000600 KURUNGULAM 9005
3 THANJAVUR TN2913001_030922FTO_826711 State Bank of India SBIN0012790 VALLAM 1400

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