Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022FTO_1010430
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-13-001-027-002/420
(MONNAIYAMPATTI) 		2913001000NRG23141020221138990 14/10/2022 Maheshwari 2913001WL041099 Maheshwari 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Maheshwari ()
2 THANJAVUR TN-13-001-027-002/421
(MONNAIYAMPATTI) 		2913001000NRG23141020221138992 14/10/2022 Pushbamery 2913001WL041099 Pushbamery 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Pushbamery ()
3 THANJAVUR TN-13-001-027-002/423
(MONNAIYAMPATTI) 		2913001000NRG23141020221138993 14/10/2022 Ananthi 2913001WL041099 Ananthi 00078 CNRB0001231 1000 1000 Processed 19/10/2022 018043986 Ananthi ()
4 THANJAVUR TN-13-001-027-002/424
(MONNAIYAMPATTI) 		2913001000NRG23141020221138995 14/10/2022 Lakshmi 2913001WL041099 Lakshmi 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Lakshmi ()
5 THANJAVUR TN-13-001-027-002/444
(MONNAIYAMPATTI) 		2913001000NRG23141020221138996 14/10/2022 Premavathy 2913001WL041099 Premavathy 00078 CNRB0001231 1000 1000 Processed 19/10/2022 018043986 Premavathy ()
6 THANJAVUR TN-13-001-027-002/446
(MONNAIYAMPATTI) 		2913001000NRG23141020221138998 14/10/2022 Saraswathi 2913001WL041099 Saraswathi 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Saraswathi ()
7 THANJAVUR TN-13-001-027-002/447
(MONNAIYAMPATTI) 		2913001000NRG23141020221138999 14/10/2022 Mariyammal 2913001WL041099 Mariyammal 00078 CNRB0001231 800 800 Processed 19/10/2022 018043986 Mariyammal ()
8 THANJAVUR TN-13-001-027-002/448
(MONNAIYAMPATTI) 		2913001000NRG23141020221139001 14/10/2022 Malliga 2913001WL041099 Malliga 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Malliga ()
9 THANJAVUR TN-13-001-027-002/449
(MONNAIYAMPATTI) 		2913001000NRG23141020221139003 14/10/2022 Sasikala 2913001WL041099 Sasikala 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Sasikala ()
10 THANJAVUR TN-13-001-027-002/454
(MONNAIYAMPATTI) 		2913001000NRG23141020221139004 14/10/2022 Abarna 2913001WL041099 Abarna 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Abarna ()
11 THANJAVUR TN-13-001-027-002/455
(MONNAIYAMPATTI) 		2913001000NRG23141020221139005 14/10/2022 Bavani 2913001WL041099 Bavani 00078 CNRB0001231 1000 1000 Processed 19/10/2022 018043986 Bavani ()
12 THANJAVUR TN-13-001-027-002/456
(MONNAIYAMPATTI) 		2913001000NRG23141020221139006 14/10/2022 Manjula 2913001WL041099 Manjula 00078 CNRB0001231 1000 1000 Processed 19/10/2022 018043986 Manjula ()
13 THANJAVUR TN-13-001-027-002/457
(MONNAIYAMPATTI) 		2913001000NRG23141020221139007 14/10/2022 Sasikala 2913001WL041099 Sasikala 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Sasikala ()
14 THANJAVUR TN-13-001-027-002/481
(MONNAIYAMPATTI) 		2913001000NRG23141020221139009 14/10/2022 Karpukarasi 2913001WL041099 Karpukarasi 00078 CNRB0001231 800 800 Processed 19/10/2022 018043986 Karpukarasi ()
15 THANJAVUR TN-13-001-027-027/259
(MONNAIYAMPATTI) 		2913001000NRG23141020221139018 14/10/2022 Kannagi 2913001WL041099 Kannagi 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Kannagi ()
16 THANJAVUR TN-13-001-027-027/261
(MONNAIYAMPATTI) 		2913001000NRG23141020221139020 14/10/2022 Mehala 2913001WL041099 Mehala 00078 CNRB0001231 1000 1000 Processed 19/10/2022 018043986 Mehala ()
17 THANJAVUR TN-13-001-027-027/322
(MONNAIYAMPATTI) 		2913001000NRG23141020221139034 14/10/2022 Mani 2913001WL041099 Mani 00078 CNRB0001231 600 600 Processed 19/10/2022 018043986 Mani ()
18 THANJAVUR TN-13-001-027-027/330
(MONNAIYAMPATTI) 		2913001000NRG23141020221139038 14/10/2022 Saritha 2913001WL041099 Saritha 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Saritha ()
19 THANJAVUR TN-13-001-027-027/379
(MONNAIYAMPATTI) 		2913001000NRG23141020221139043 14/10/2022 Thavamani 2913001WL041099 Thavamani 00078 CNRB0001231 600 600 Processed 19/10/2022 018043986 Thavamani ()
20 THANJAVUR TN-13-001-027-027/479
(MONNAIYAMPATTI) 		2913001000NRG23141020221139045 14/10/2022 Mumthaj Begam 2913001WL041099 Mumthaj Begam 00078 CNRB0001231 1000 1000 Processed 19/10/2022 018043986 Mumthaj Begam ()
SubTotal 20800 20800
21 THANJAVUR TN-13-001-027-002/483
(MONNAIYAMPATTI) 		2913001000NRG23141020221139013 14/10/2022 Tamilselvi 2913001WL041099 Tamilselvi 00177 IOBA0001961 1000 1000 Processed 19/10/2022 018043986 Tamilselvi ()
SubTotal 1000 1000
22 THANJAVUR TN-13-001-027-027/329
(MONNAIYAMPATTI) 		2913001000NRG23141020221139037 14/10/2022 Regunathan 2913001WL041099 Regunathan 00177 IOBA0003784 1686 1686 Processed 19/10/2022 018043986 Regunathan ()
SubTotal 1686 1686
23 THANJAVUR TN-13-001-027-002/482
(MONNAIYAMPATTI) 		2913001000NRG23141020221139010 14/10/2022 Janaki 2913001WL041099 Janaki 00415 SBIN0012790 1200 1200 Processed 19/10/2022 018043986 Janaki ()
SubTotal 1200 1200
Total 24686 24686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022FTO_1010430 Canara Bank CNRB0001231 VALLAM 20800
2 THANJAVUR TN2913001_141022FTO_1010430 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1000
3 THANJAVUR TN2913001_141022FTO_1010430 Indian Overseas Bank IOBA0003784 SPECIALISED SME THANJAVUR 1686
4 THANJAVUR TN2913001_141022FTO_1010430 State Bank of India SBIN0012790 VALLAM 1200

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