Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1264369
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-13-001-025-002/590
(MARUDHAKUDI) 		2913001000NRG23101220221477822 10/12/2022 Amutha 2913001WL052523 Amutha 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Amutha ()
2 THANJAVUR TN-13-001-025-002/590
(MARUDHAKUDI) 		2913001000NRG23101220221477823 10/12/2022 Mahendran 2913001WL052523 Mahendran 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Mahendran ()
3 THANJAVUR TN-13-001-025-002/618
(MARUDHAKUDI) 		2913001000NRG23101220221477824 10/12/2022 Suba 2913001WL052523 Suba 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Suba ()
4 THANJAVUR TN-13-001-025-025/110
(MARUDHAKUDI) 		2913001000NRG23101220221477829 10/12/2022 Vadivel 2913001WL052523 Vadivel 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Vadivel ()
5 THANJAVUR TN-13-001-025-025/127
(MARUDHAKUDI) 		2913001000NRG23101220221477836 10/12/2022 Rajamani 2913001WL052523 Rajamani 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Rajamani ()
6 THANJAVUR TN-13-001-025-025/128
(MARUDHAKUDI) 		2913001000NRG23101220221477837 10/12/2022 Palaniammal 2913001WL052523 Palaniammal 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Palaniammal ()
7 THANJAVUR TN-13-001-025-025/252
(MARUDHAKUDI) 		2913001000NRG23101220221477851 10/12/2022 John Peeter 2913001WL052523 John Peeter 00078 CNRB0001231 1686 1686 Processed 06/02/2023 017254868 John Peeter ()
8 THANJAVUR TN-13-001-025-025/278
(MARUDHAKUDI) 		2913001000NRG23101220221477853 10/12/2022 Malathi 2913001WL052523 Malathi 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Malathi ()
9 THANJAVUR TN-13-001-025-025/32
(MARUDHAKUDI) 		2913001000NRG23101220221477857 10/12/2022 Seethaiammal 2913001WL052523 Seethaiammal 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Seethaiammal ()
10 THANJAVUR TN-13-001-025-025/321
(MARUDHAKUDI) 		2913001000NRG23101220221477858 10/12/2022 Vanitha 2913001WL052523 Vanitha 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Vanitha ()
11 THANJAVUR TN-13-001-025-025/365
(MARUDHAKUDI) 		2913001000NRG23101220221477863 10/12/2022 kamala 2913001WL052523 kamala 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 kamala ()
12 THANJAVUR TN-13-001-025-025/397
(MARUDHAKUDI) 		2913001000NRG23101220221477873 10/12/2022 Chellammal 2913001WL052523 Chellammal 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Chellammal ()
13 THANJAVUR TN-13-001-025-025/398
(MARUDHAKUDI) 		2913001000NRG23101220221477874 10/12/2022 Saviyar 2913001WL052523 Saviyar 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Saviyar ()
14 THANJAVUR TN-13-001-025-025/441
(MARUDHAKUDI) 		2913001000NRG23101220221477881 10/12/2022 Elisapath rani 2913001WL052523 Elisapath rani 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Elisapath rani ()
15 THANJAVUR TN-13-001-025-025/441
(MARUDHAKUDI) 		2913001000NRG23101220221477882 10/12/2022 Thambidurai 2913001WL052523 Thambidurai 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Thambidurai ()
16 THANJAVUR TN-13-001-025-025/496
(MARUDHAKUDI) 		2913001000NRG23101220221477890 10/12/2022 Chitra 2913001WL052523 Chitra 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Chitra ()
17 THANJAVUR TN-13-001-025-025/600
(MARUDHAKUDI) 		2913001000NRG23101220221477902 10/12/2022 Igneshiya 2913001WL052523 Igneshiya 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Igneshiya ()
SubTotal 20886 20886
18 THANJAVUR TN-13-001-025-025/431
(MARUDHAKUDI) 		2913001000NRG23101220221477880 10/12/2022 Rajendran 2913001WL052523 Rajendran 00415 SBIN0012790 1200 1200 Processed 06/02/2023 017254868 Rajendran ()
SubTotal 1200 1200
Total 22086 22086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1264369 Canara Bank CNRB0001231 VALLAM 20886
2 THANJAVUR TN2913001_101222FTO_1264369 State Bank of India SBIN0012790 VALLAM 1200

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