Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311022FTO_1090328
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-13-001-030-001/317
(NALLICHERI) 		2913001000NRG23311020221253933 31/10/2022 Bavithra 2913001WL045270 Bavithra 00078 CNRB0001203 630 630 Processed 05/11/2022 015710881 Bavithra ()
SubTotal 630 630
2 THANJAVUR TN-13-001-030-030/91
(NALLICHERI) 		2913001000NRG23311020221253973 31/10/2022 Achiyammal 2913001WL045270 Achiyammal 00176 IDIB000E018 1050 1050 Processed 05/11/2022 015710881 Achiyammal ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-030-002/298
(NALLICHERI) 		2913001000NRG23311020221253936 31/10/2022 Anandhi 2913001WL045270 Anandhi 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710881 Anandhi ()
4 THANJAVUR TN-13-001-030-030/130
(NALLICHERI) 		2913001000NRG23311020221253940 31/10/2022 Manimahalai 2913001WL045270 Manimahalai 00176 IDIB000G086 840 840 Processed 05/11/2022 015710881 Manimahalai ()
5 THANJAVUR TN-13-001-030-030/165
(NALLICHERI) 		2913001000NRG23311020221253950 31/10/2022 Meenakshi 2913001WL045270 Meenakshi 00176 IDIB000G086 1050 1050 Rejected 07/11/2022 015710881 No Such Account
6 THANJAVUR TN-13-001-030-030/166
(NALLICHERI) 		2913001000NRG23311020221253951 31/10/2022 Govindaraj 2913001WL045270 Govindaraj 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710881 Govindaraj ()
7 THANJAVUR TN-13-001-030-030/177
(NALLICHERI) 		2913001000NRG23311020221253956 31/10/2022 Anuratha 2913001WL045270 Anuratha 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710881 Anuratha ()
8 THANJAVUR TN-13-001-030-030/225
(NALLICHERI) 		2913001000NRG23311020221253957 31/10/2022 Andal 2913001WL045270 Andal 00176 IDIB000G086 840 840 Processed 05/11/2022 015710881 Andal ()
9 THANJAVUR TN-13-001-030-030/244
(NALLICHERI) 		2913001000NRG23311020221253962 31/10/2022 Lashumi 2913001WL045270 Lashumi 00176 IDIB000G086 630 630 Processed 05/11/2022 015710881 Lashumi ()
10 THANJAVUR TN-13-001-030-030/277
(NALLICHERI) 		2913001000NRG23311020221253964 31/10/2022 Murugeshwary 2913001WL045270 Murugeshwary 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710881 Murugeshwary ()
11 THANJAVUR TN-13-001-030-030/278
(NALLICHERI) 		2913001000NRG23311020221253965 31/10/2022 Malliga 2913001WL045270 Malliga 00176 IDIB000G086 420 420 Processed 05/11/2022 015710881 Malliga ()
12 THANJAVUR TN-13-001-030-030/279
(NALLICHERI) 		2913001000NRG23311020221253966 31/10/2022 Bhavani 2913001WL045270 Bhavani 00176 IDIB000G086 210 210 Processed 05/11/2022 015710881 Bhavani ()
13 THANJAVUR TN-13-001-030-030/289
(NALLICHERI) 		2913001000NRG23311020221253968 31/10/2022 Selvarani 2913001WL045270 Selvarani 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710881 Selvarani ()
14 THANJAVUR TN-13-001-030-030/316
(NALLICHERI) 		2913001000NRG23311020221253969 31/10/2022 Nithiya 2913001WL045270 Nithiya 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710881 Nithiya ()
15 THANJAVUR TN-13-001-030-030/84
(NALLICHERI) 		2913001000NRG23311020221253971 31/10/2022 Deivakanni 2913001WL045270 Deivakanni 00176 IDIB000G086 840 840 Processed 05/11/2022 015710881 Deivakanni ()
SubTotal 11130 11130
16 THANJAVUR TN-13-001-030-030/287
(NALLICHERI) 		2913001000NRG23311020221253967 31/10/2022 Sasi 2913001WL045270 Sasi 00415 SBIN0014440 1050 1050 Processed 05/11/2022 015710881 Sasi ()
SubTotal 1050 1050
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311022FTO_1090328 Canara Bank CNRB0001203 AYYAMPET 630
2 THANJAVUR TN2913001_311022FTO_1090328 Indian Bank IDIB000E018 EAST GATE 1050
3 THANJAVUR TN2913001_311022FTO_1090328 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 10290
4 THANJAVUR TN2913001_311022FTO_1090328 Indian Bank IDIB000G086 Ganapathiagraharam 840
5 THANJAVUR TN2913001_311022FTO_1090328 State Bank of India SBIN0014440 AYYAMPETTAI 1050

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