Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101022FTO_987884
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-13-001-042-001/508
(RAYANTHUR) 		2913001000NRG23101020221130983 10/10/2022 Divya 2913001WL040593 Divya 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Divya ()
2 THANJAVUR TN-13-001-042-003/499
(RAYANTHUR) 		2913001000NRG23101020221130990 10/10/2022 Pappathy 2913001WL040593 Pappathy 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Pappathy ()
3 THANJAVUR TN-13-001-042-003/517
(RAYANTHUR) 		2913001000NRG23101020221130992 10/10/2022 Vengadachalapathy 2913001WL040593 Vengadachalapathy 00078 CNRB0001221 600 600 Processed 14/10/2022 035857944 Vengadachalapathy ()
4 THANJAVUR TN-13-001-042-003/524
(RAYANTHUR) 		2913001000NRG23101020221130993 10/10/2022 Santhiya 2913001WL040593 Santhiya 00078 CNRB0001221 600 600 Processed 14/10/2022 035857944 Santhiya ()
5 THANJAVUR TN-13-001-042-003/530
(RAYANTHUR) 		2913001000NRG23101020221130994 10/10/2022 Kavitha 2913001WL040593 Kavitha 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Kavitha ()
6 THANJAVUR TN-13-001-042-003/539
(RAYANTHUR) 		2913001000NRG23101020221130995 10/10/2022 Vennila 2913001WL040593 Vennila 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Vennila ()
7 THANJAVUR TN-13-001-042-042/100
(RAYANTHUR) 		2913001000NRG23101020221130996 10/10/2022 Nagavalli 2913001WL040593 Nagavalli 00078 CNRB0001221 600 600 Processed 14/10/2022 035857944 Nagavalli ()
8 THANJAVUR TN-13-001-042-042/115
(RAYANTHUR) 		2913001000NRG23101020221131000 10/10/2022 Cinnathambi 2913001WL040593 Cinnathambi 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Cinnathambi ()
9 THANJAVUR TN-13-001-042-042/128
(RAYANTHUR) 		2913001000NRG23101020221131006 10/10/2022 Kanjala 2913001WL040593 Kanjala 00078 CNRB0001221 843 843 Processed 14/10/2022 035857944 Kanjala ()
10 THANJAVUR TN-13-001-042-042/132
(RAYANTHUR) 		2913001000NRG23101020221131009 10/10/2022 Rajamanickam 2913001WL040593 Rajamanickam 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Rajamanickam ()
11 THANJAVUR TN-13-001-042-042/147
(RAYANTHUR) 		2913001000NRG23101020221131016 10/10/2022 Thiruselvi 2913001WL040593 Thiruselvi 00078 CNRB0001221 600 600 Processed 14/10/2022 035857944 Thiruselvi ()
12 THANJAVUR TN-13-001-042-042/179
(RAYANTHUR) 		2913001000NRG23101020221131019 10/10/2022 Kavitha 2913001WL040593 Kavitha 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Kavitha ()
13 THANJAVUR TN-13-001-042-042/180
(RAYANTHUR) 		2913001000NRG23101020221131020 10/10/2022 Indirani 2913001WL040593 Indirani 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Indirani ()
14 THANJAVUR TN-13-001-042-042/243
(RAYANTHUR) 		2913001000NRG23101020221131028 10/10/2022 Rejendran 2913001WL040593 Rejendran 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Rejendran ()
15 THANJAVUR TN-13-001-042-042/243
(RAYANTHUR) 		2913001000NRG23101020221131029 10/10/2022 Selvi 2913001WL040593 Selvi 00078 CNRB0001221 600 600 Processed 14/10/2022 035857944 Selvi ()
16 THANJAVUR TN-13-001-042-042/311
(RAYANTHUR) 		2913001000NRG23101020221131041 10/10/2022 Palanivel 2913001WL040593 Palanivel 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Palanivel ()
17 THANJAVUR TN-13-001-042-042/312
(RAYANTHUR) 		2913001000NRG23101020221131042 10/10/2022 Raja 2913001WL040593 Raja 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Raja ()
18 THANJAVUR TN-13-001-042-042/325
(RAYANTHUR) 		2913001000NRG23101020221131043 10/10/2022 Seethalakshmi 2913001WL040593 Seethalakshmi 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Seethalakshmi ()
19 THANJAVUR TN-13-001-042-042/330
(RAYANTHUR) 		2913001000NRG23101020221131045 10/10/2022 Selvi 2913001WL040593 Selvi 00078 CNRB0001221 281 281 Processed 14/10/2022 035857944 Selvi ()
20 THANJAVUR TN-13-001-042-042/357
(RAYANTHUR) 		2913001000NRG23101020221131046 10/10/2022 Ravichandran 2913001WL040593 Ravichandran 00078 CNRB0001221 600 600 Processed 14/10/2022 035857944 Ravichandran ()
21 THANJAVUR TN-13-001-042-042/81
(RAYANTHUR) 		2913001000NRG23101020221131053 10/10/2022 Mariammal 2913001WL040593 Mariammal 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Mariammal ()
22 THANJAVUR TN-13-001-042-042/83
(RAYANTHUR) 		2913001000NRG23101020221131054 10/10/2022 Rajasekar 2913001WL040593 Rajasekar 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Rajasekar ()
23 THANJAVUR TN-13-001-042-042/86
(RAYANTHUR) 		2913001000NRG23101020221131059 10/10/2022 Kayarkanni 2913001WL040593 Kayarkanni 00078 CNRB0001221 800 800 Processed 14/10/2022 035857944 Kayarkanni ()
SubTotal 16724 16724
24 THANJAVUR TN-13-001-042-042/242
(RAYANTHUR) 		2913001000NRG23101020221131027 10/10/2022 Jagadesan 2913001WL040593 Jagadesan 00078 CNRB0016340 800 800 Processed 14/10/2022 035857944 Jagadesan ()
SubTotal 800 800
25 THANJAVUR TN-13-001-042-042/148
(RAYANTHUR) 		2913001000NRG23101020221131017 10/10/2022 Harshini 2913001WL040593 Harshini 00177 IOBA0000216 800 800 Processed 14/10/2022 035857944 Harshini ()
26 THANJAVUR TN-13-001-042-042/84
(RAYANTHUR) 		2913001000NRG23101020221131057 10/10/2022 Parameswari 2913001WL040593 Parameswari 00177 IOBA0000216 800 800 Processed 14/10/2022 035857944 Parameswari ()
SubTotal 1600 1600
27 THANJAVUR TN-13-001-042-003/517
(RAYANTHUR) 		2913001000NRG23101020221130991 10/10/2022 Abirami 2913001WL040593 Abirami 00177 IOBA0001359 600 600 Processed 14/10/2022 035857944 Abirami ()
SubTotal 600 600
Total 19724 19724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101022FTO_987884 Canara Bank CNRB0001221 THANJAVUR 16724
2 THANJAVUR TN2913001_101022FTO_987884 Canara Bank CNRB0016340 Thanjavur 800
3 THANJAVUR TN2913001_101022FTO_987884 Indian Overseas Bank IOBA0000216 BUDALUR 1600
4 THANJAVUR TN2913001_101022FTO_987884 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 600

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