Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130822FTO_719545
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-13-001-045-045/308
(SIRALUR) 		2913001000NRG23130820220792155 13/08/2022 Ganesan 2913001WL027320 Ganesan 00078 CNRB0001221 1050 1050 Processed 24/08/2022 013156639 Ganesan ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-045-045/152
(SIRALUR) 		2913001000NRG23130820220792090 13/08/2022 Sangeetha 2913001WL027320 Sangeetha 00078 CNRB0003623 1050 1050 Processed 24/08/2022 013156639 Sangeetha ()
3 THANJAVUR TN-13-001-045-045/158
(SIRALUR) 		2913001000NRG23130820220792094 13/08/2022 Krishnamoorthy 2913001WL027320 Krishnamoorthy 00078 CNRB0003623 840 840 Processed 24/08/2022 013156639 Krishnamoorthy ()
4 THANJAVUR TN-13-001-045-045/301
(SIRALUR) 		2913001000NRG23130820220792151 13/08/2022 Vadivel 2913001WL027320 Vadivel 00078 CNRB0003623 1050 1050 Processed 24/08/2022 013156639 Vadivel ()
SubTotal 2940 2940
5 THANJAVUR TN-13-001-045-045/329
(SIRALUR) 		2913001000NRG23130820220792158 13/08/2022 Selvakumar 2913001WL027320 Selvakumar 00176 IDIB000T005 1050 1050 Processed 24/08/2022 013156639 Selvakumar ()
6 THANJAVUR TN-13-001-045-045/80
(SIRALUR) 		2913001000NRG23130820220792163 13/08/2022 Sekar 2913001WL027320 Sekar 00176 IDIB000T005 1050 1050 Processed 24/08/2022 013156639 Sekar ()
SubTotal 2100 2100
7 THANJAVUR TN-13-001-045-045/232
(SIRALUR) 		2913001000NRG23130820220792132 13/08/2022 Kannaiyan 2913001WL027320 Kannaiyan 00177 IOBA0001359 1050 1050 Processed 24/08/2022 013156639 Kannaiyan ()
8 THANJAVUR TN-13-001-045-045/316
(SIRALUR) 		2913001000NRG23130820220792157 13/08/2022 Vanathammal 2913001WL027320 Vanathammal 00177 IOBA0001359 1050 1050 Processed 24/08/2022 013156639 Vanathammal ()
SubTotal 2100 2100
9 THANJAVUR TN-13-001-045-045/161
(SIRALUR) 		2913001000NRG23130820220792098 13/08/2022 Kamu 2913001WL027320 Kamu 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156639 Kamu ()
10 THANJAVUR TN-13-001-045-045/185
(SIRALUR) 		2913001000NRG23130820220792114 13/08/2022 Sumithra 2913001WL027320 Sumithra 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156639 Sumithra ()
11 THANJAVUR TN-13-001-045-045/212
(SIRALUR) 		2913001000NRG23130820220792127 13/08/2022 Saradhammbal 2913001WL027320 Saradhammbal 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156639 Saradhammbal ()
12 THANJAVUR TN-13-001-045-045/237
(SIRALUR) 		2913001000NRG23130820220792133 13/08/2022 Ganagaraj 2913001WL027320 Ganagaraj 00415 SBIN0000924 1405 1405 Processed 24/08/2022 013156639 Ganagaraj ()
13 THANJAVUR TN-13-001-045-045/237
(SIRALUR) 		2913001000NRG23130820220792134 13/08/2022 Sugantha 2913001WL027320 Sugantha 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156639 Sugantha ()
14 THANJAVUR TN-13-001-045-045/275
(SIRALUR) 		2913001000NRG23130820220792141 13/08/2022 Sumathy 2913001WL027320 Sumathy 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156639 Sumathy ()
15 THANJAVUR TN-13-001-045-045/285
(SIRALUR) 		2913001000NRG23130820220792146 13/08/2022 Nithya 2913001WL027320 Nithya 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156639 Nithya ()
16 THANJAVUR TN-13-001-045-045/299
(SIRALUR) 		2913001000NRG23130820220792150 13/08/2022 Pappathy 2913001WL027320 Pappathy 00415 SBIN0000924 840 840 Processed 24/08/2022 013156639 Pappathy ()
17 THANJAVUR TN-13-001-045-045/308
(SIRALUR) 		2913001000NRG23130820220792154 13/08/2022 Pushpavalli 2913001WL027320 Pushpavalli 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156639 Pushpavalli ()
18 THANJAVUR TN-13-001-045-045/313
(SIRALUR) 		2913001000NRG23130820220792156 13/08/2022 Maheswari 2913001WL027320 Maheswari 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156639 Maheswari ()
19 THANJAVUR TN-13-001-045-045/69
(SIRALUR) 		2913001000NRG23130820220792162 13/08/2022 Kirubba 2913001WL027320 Kirubba 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156639 Kirubba ()
SubTotal 11695 11695
Total 19885 19885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130822FTO_719545 Canara Bank CNRB0001221 THANJAVUR 1050
2 THANJAVUR TN2913001_130822FTO_719545 Canara Bank CNRB0003623 MELAVELITHOTTAM 2940
3 THANJAVUR TN2913001_130822FTO_719545 Indian Bank IDIB000T005 THANJAVUR MAIN 2100
4 THANJAVUR TN2913001_130822FTO_719545 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2100
5 THANJAVUR TN2913001_130822FTO_719545 State Bank of India SBIN0000924 THANJAVUR 11695

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