Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522FTO_225445
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-13-001-014-001/639
(KANDITHAMPATTU) 		2913001000NRG23210520220200019 23/05/2022 Gandhimathi 2913001WL006942 Gandhimathi 00078 CNRB0004521 1260 1260 Processed 30/05/2022 015577067 Gandhimathi ()
2 THANJAVUR TN-13-001-014-001/666
(KANDITHAMPATTU) 		2913001000NRG23210520220200020 23/05/2022 Thavaselvi 2913001WL006942 Thavaselvi 00078 CNRB0004521 1050 1050 Processed 30/05/2022 015577067 Thavaselvi ()
SubTotal 2310 2310
3 THANJAVUR TN-13-001-014-001/627
(KANDITHAMPATTU) 		2913001000NRG23210520220200016 23/05/2022 Sudha 2913001WL006942 Sudha 00176 IDIB000M191 1260 1260 Processed 30/05/2022 015577067 Sudha ()
4 THANJAVUR TN-13-001-014-001/636
(KANDITHAMPATTU) 		2913001000NRG23210520220200018 23/05/2022 Chellammal 2913001WL006942 Chellammal 00176 IDIB000M191 1050 1050 Processed 30/05/2022 015577067 Chellammal ()
SubTotal 2310 2310
5 THANJAVUR TN-13-001-014-014/667
(KANDITHAMPATTU) 		2913001000NRG23210520220200098 23/05/2022 Anitha 2913001WL006942 Anitha 00176 IDIB000T005 1686 1686 Processed 30/05/2022 015577067 Anitha ()
SubTotal 1686 1686
6 THANJAVUR TN-13-001-014-001/629
(KANDITHAMPATTU) 		2913001000NRG23210520220200017 23/05/2022 Mercy 2913001WL006942 Mercy 00176 IDIB000T076 1260 1260 Processed 30/05/2022 015577067 Mercy ()
SubTotal 1260 1260
7 THANJAVUR TN-13-001-014-001/619
(KANDITHAMPATTU) 		2913001000NRG23210520220200015 23/05/2022 Nagammal 2913001WL006942 Nagammal 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Nagammal ()
8 THANJAVUR TN-13-001-014-003/608
(KANDITHAMPATTU) 		2913001000NRG23210520220200022 23/05/2022 Jayachitra 2913001WL006942 Jayachitra 00177 IOBA0000088 1050 1050 Processed 30/05/2022 015577067 Jayachitra ()
9 THANJAVUR TN-13-001-014-003/611
(KANDITHAMPATTU) 		2913001000NRG23210520220200023 23/05/2022 Radha 2913001WL006942 Radha 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Radha ()
10 THANJAVUR TN-13-001-014-003/612
(KANDITHAMPATTU) 		2913001000NRG23210520220200024 23/05/2022 Lakshmi 2913001WL006942 Lakshmi 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Lakshmi ()
11 THANJAVUR TN-13-001-014-003/613
(KANDITHAMPATTU) 		2913001000NRG23210520220200025 23/05/2022 Sumathi 2913001WL006942 Sumathi 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Sumathi ()
12 THANJAVUR TN-13-001-014-003/614
(KANDITHAMPATTU) 		2913001000NRG23210520220200026 23/05/2022 Rathika 2913001WL006942 Rathika 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Rathika ()
13 THANJAVUR TN-13-001-014-003/618
(KANDITHAMPATTU) 		2913001000NRG23210520220200027 23/05/2022 Sengamalam 2913001WL006942 Sengamalam 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Sengamalam ()
14 THANJAVUR TN-13-001-014-003/633
(KANDITHAMPATTU) 		2913001000NRG23210520220200028 23/05/2022 Vijayalakshmi 2913001WL006942 Vijayalakshmi 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Vijayalakshmi ()
15 THANJAVUR TN-13-001-014-014/108
(KANDITHAMPATTU) 		2913001000NRG23210520220200029 23/05/2022 Poongothai 2913001WL006942 Poongothai 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Poongothai ()
16 THANJAVUR TN-13-001-014-014/123
(KANDITHAMPATTU) 		2913001000NRG23210520220200035 23/05/2022 Rajakumari 2913001WL006942 Rajakumari 00177 IOBA0000088 1050 1050 Processed 30/05/2022 015577067 Rajakumari ()
17 THANJAVUR TN-13-001-014-014/130
(KANDITHAMPATTU) 		2913001000NRG23210520220200038 23/05/2022 Kalaiselvi 2913001WL006942 Kalaiselvi 00177 IOBA0000088 840 840 Processed 30/05/2022 015577067 Kalaiselvi ()
18 THANJAVUR TN-13-001-014-014/137
(KANDITHAMPATTU) 		2913001000NRG23210520220200042 23/05/2022 Kalyani 2913001WL006942 Kalyani 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Kalyani ()
19 THANJAVUR TN-13-001-014-014/151
(KANDITHAMPATTU) 		2913001000NRG23210520220200049 23/05/2022 Usha 2913001WL006942 Usha 00177 IOBA0000088 1050 1050 Processed 30/05/2022 015577067 Usha ()
20 THANJAVUR TN-13-001-014-014/256
(KANDITHAMPATTU) 		2913001000NRG23210520220200056 23/05/2022 Veerammal 2913001WL006942 Veerammal 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Veerammal ()
21 THANJAVUR TN-13-001-014-014/301
(KANDITHAMPATTU) 		2913001000NRG23210520220200068 23/05/2022 Kannaiyan 2913001WL006942 Kannaiyan 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Kannaiyan ()
22 THANJAVUR TN-13-001-014-014/402
(KANDITHAMPATTU) 		2913001000NRG23210520220200082 23/05/2022 Amutha 2913001WL006942 Amutha 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Amutha ()
23 THANJAVUR TN-13-001-014-014/74
(KANDITHAMPATTU) 		2913001000NRG23210520220200101 23/05/2022 Thamilselvi 2913001WL006942 Thamilselvi 00177 IOBA0000088 1260 1260 Processed 30/05/2022 015577067 Thamilselvi ()
SubTotal 20370 20370
24 THANJAVUR TN-13-001-014-014/152
(KANDITHAMPATTU) 		2913001000NRG23210520220200050 23/05/2022 Rajeswari 2913001WL006942 Rajeswari 00177 IOBA0001562 1260 1260 Processed 30/05/2022 015577067 Rajeswari ()
SubTotal 1260 1260
Total 29196 29196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522FTO_225445 Canara Bank CNRB0004521 Soorakottai 2310
2 THANJAVUR TN2913001_230522FTO_225445 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2310
3 THANJAVUR TN2913001_230522FTO_225445 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
4 THANJAVUR TN2913001_230522FTO_225445 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1260
5 THANJAVUR TN2913001_230522FTO_225445 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 20370
6 THANJAVUR TN2913001_230522FTO_225445 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 1260

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