Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:54:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240622FTO_414227
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-13-001-054-054/463
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438198 24/06/2022 Vidhya 2913001WL014366 Vidhya 00078 CNRB0005022 840 840 Processed 01/07/2022 022861793 Vidhya ()
SubTotal 840 840
2 THANJAVUR TN-13-001-054-054/440
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438192 24/06/2022 Mathivanan 2913001WL014366 Mathivanan 00176 IDIB000A091 840 840 Processed 01/07/2022 022861793 Mathivanan ()
SubTotal 840 840
3 THANJAVUR TN-13-001-054-054/119
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438131 24/06/2022 Kaliyan 2913001WL014366 Kaliyan 00177 IOBA0001360 840 840 Processed 01/07/2022 022861793 Kaliyan ()
4 THANJAVUR TN-13-001-054-054/15
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438140 24/06/2022 Radhika 2913001WL014366 Radhika 00177 IOBA0001360 843 843 Processed 01/07/2022 022861793 Radhika ()
5 THANJAVUR TN-13-001-054-054/164
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438142 24/06/2022 Kanimozhi 2913001WL014366 Kanimozhi 00177 IOBA0001360 420 420 Processed 01/07/2022 022861793 Kanimozhi ()
6 THANJAVUR TN-13-001-054-054/274
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438157 24/06/2022 Priya 2913001WL014366 Priya 00177 IOBA0001360 840 840 Processed 01/07/2022 022861793 Priya ()
7 THANJAVUR TN-13-001-054-054/416
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438188 24/06/2022 Selvi 2913001WL014366 Selvi 00177 IOBA0001360 420 420 Processed 01/07/2022 022861793 Selvi ()
8 THANJAVUR TN-13-001-054-054/418
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438189 24/06/2022 Thamilselvi 2913001WL014366 Thamilselvi 00177 IOBA0001360 630 630 Processed 01/07/2022 022861793 Thamilselvi ()
9 THANJAVUR TN-13-001-054-054/419
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438190 24/06/2022 Anusuya 2913001WL014366 Anusuya 00177 IOBA0001360 630 630 Processed 01/07/2022 022861793 Anusuya ()
10 THANJAVUR TN-13-001-054-054/444
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438193 24/06/2022 Jeevagan 2913001WL014366 Jeevagan 00177 IOBA0001360 840 840 Processed 01/07/2022 022861793 Jeevagan ()
11 THANJAVUR TN-13-001-054-054/451
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438196 24/06/2022 Anusiya 2913001WL014366 Anusiya 00177 IOBA0001360 420 420 Processed 01/07/2022 022861793 Anusiya ()
12 THANJAVUR TN-13-001-054-054/452
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438197 24/06/2022 Sathya 2913001WL014366 Sathya 00177 IOBA0001360 840 840 Processed 01/07/2022 022861793 Sathya ()
13 THANJAVUR TN-13-001-054-054/504
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438200 24/06/2022 Anbuselvi 2913001WL014366 Anbuselvi 00177 IOBA0001360 1124 1124 Processed 01/07/2022 022861793 Anbuselvi ()
14 THANJAVUR TN-13-001-054-054/507
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438201 24/06/2022 Andal 2913001WL014366 Andal 00177 IOBA0001360 840 840 Processed 01/07/2022 022861793 Andal ()
SubTotal 8687 8687
15 THANJAVUR TN-13-001-054-054/25
(THIRUVEDHIKUDI) 		2913001000NRG23240620220438152 24/06/2022 Ramkumar 2913001WL014366 Ramkumar 00691 IPOS0000001 1124 1124 Processed 02/07/2022 022861793 Ramkumar ()
SubTotal 1124 1124
Total 11491 11491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240622FTO_414227 Canara Bank CNRB0005022 THIRUVAIYARU 840
2 THANJAVUR TN2913001_240622FTO_414227 Indian Bank IDIB000A091 AMMANPETTAI 840
3 THANJAVUR TN2913001_240622FTO_414227 Indian Overseas Bank IOBA0001360 KANDIYUR 8687
4 THANJAVUR TN2913001_240622FTO_414227 India Post Payments Bank IPOS0000001 THANJAVUR 1124

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