Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130622FTO_337808
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-13-001-002-002/152
(CHITRAKUDI) 		2913001000NRG23130620220366518 13/06/2022 Mani 2913001WL011797 Mani 00045 BARB0TANJOR 1000 1000 Processed 17/06/2022 011252338 Mani ()
2 THANJAVUR TN-13-001-002-002/185
(CHITRAKUDI) 		2913001000NRG23130620220366538 13/06/2022 Arockiamary 2913001WL011797 Arockiamary 00045 BARB0TANJOR 1000 1000 Processed 17/06/2022 011252338 Arockiamary ()
3 THANJAVUR TN-13-001-002-002/451
(CHITRAKUDI) 		2913001000NRG23130620220366551 13/06/2022 Churchillrajan 2913001WL011797 Churchillrajan 00045 BARB0TANJOR 400 400 Processed 17/06/2022 011252338 Churchillrajan ()
4 THANJAVUR TN-13-001-002-002/451
(CHITRAKUDI) 		2913001000NRG23130620220366552 13/06/2022 Pavulin 2913001WL011797 Pavulin 00045 BARB0TANJOR 600 600 Processed 17/06/2022 011252338 Pavulin ()
SubTotal 3000 3000
5 THANJAVUR TN-13-001-002-002/825
(CHITRAKUDI) 		2913001000NRG23130620220366572 13/06/2022 Rajesh 2913001WL011797 Rajesh 00045 BARB0VJTHAJ 1405 1405 Processed 17/06/2022 011252338 Rajesh ()
SubTotal 1405 1405
6 THANJAVUR TN-13-001-002-002/783
(CHITRAKUDI) 		2913001000NRG23130620220366569 13/06/2022 Menaga Gandhi 2913001WL011797 Menaga Gandhi 00078 CNRB0001221 1000 1000 Processed 17/06/2022 011252338 Menaga Gandhi ()
7 THANJAVUR TN-13-001-002-003/706
(CHITRAKUDI) 		2913001000NRG23130620220366574 13/06/2022 Sivaranjani 2913001WL011797 Sivaranjani 00078 CNRB0001221 1000 1000 Processed 17/06/2022 011252338 Sivaranjani ()
SubTotal 2000 2000
8 THANJAVUR TN-13-001-002-002/462
(CHITRAKUDI) 		2913001000NRG23130620220366553 13/06/2022 Elangovan 2913001WL011797 Elangovan 00078 CNRB0001231 1000 1000 Processed 17/06/2022 011252338 Elangovan ()
9 THANJAVUR TN-13-001-002-002/638
(CHITRAKUDI) 		2913001000NRG23130620220366564 13/06/2022 Arivalzhagan 2913001WL011797 Arivalzhagan 00078 CNRB0001231 1000 1000 Processed 17/06/2022 011252338 Arivalzhagan ()
10 THANJAVUR TN-13-001-002-002/796
(CHITRAKUDI) 		2913001000NRG23130620220366571 13/06/2022 Suriyarethina 2913001WL011797 Suriyarethina 00078 CNRB0001231 1000 1000 Processed 17/06/2022 011252338 Suriyarethina ()
SubTotal 3000 3000
11 THANJAVUR TN-13-001-002-002/553
(CHITRAKUDI) 		2913001000NRG23130620220366559 13/06/2022 Yesubalan 2913001WL011797 Yesubalan 00177 IOBA0000216 600 600 Processed 17/06/2022 011252338 Yesubalan ()
12 THANJAVUR TN-13-001-002-002/554
(CHITRAKUDI) 		2913001000NRG23130620220366562 13/06/2022 Xavier 2913001WL011797 Xavier 00177 IOBA0000216 1405 1405 Processed 17/06/2022 011252338 Xavier ()
13 THANJAVUR TN-13-001-002-002/754
(CHITRAKUDI) 		2913001000NRG23130620220366567 13/06/2022 Jenspriya 2913001WL011797 Jenspriya 00177 IOBA0000216 1000 1000 Processed 17/06/2022 011252338 Jenspriya ()
SubTotal 3005 3005
14 THANJAVUR TN-13-001-002-002/795
(CHITRAKUDI) 		2913001000NRG23130620220366570 13/06/2022 Venugopal 2913001WL011797 Venugopal 00415 SBIN0012790 1000 1000 Processed 17/06/2022 011252338 Venugopal ()
SubTotal 1000 1000
15 THANJAVUR TN-13-001-002-002/829
(CHITRAKUDI) 		2913001000NRG23130620220366573 13/06/2022 Uma 2913001WL011797 Uma 00546 CIUB0000002 1000 1000 Processed 17/06/2022 011252338 Uma ()
SubTotal 1000 1000
16 THANJAVUR TN-13-001-002-002/783
(CHITRAKUDI) 		2913001000NRG23130620220366568 13/06/2022 Selvakumar 2913001WL011797 Selvakumar 00546 CIUB0000275 1000 1000 Processed 17/06/2022 011252338 Selvakumar ()
SubTotal 1000 1000
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130622FTO_337808 Bank of Baroda BARB0TANJOR TANJORE T.N. 3000
2 THANJAVUR TN2913001_130622FTO_337808 Bank of Baroda BARB0VJTHAJ Thanjavur 1405
3 THANJAVUR TN2913001_130622FTO_337808 Canara Bank CNRB0001221 THANJAVUR 2000
4 THANJAVUR TN2913001_130622FTO_337808 Canara Bank CNRB0001231 VALLAM 3000
5 THANJAVUR TN2913001_130622FTO_337808 Indian Overseas Bank IOBA0000216 BUDALUR 3005
6 THANJAVUR TN2913001_130622FTO_337808 State Bank of India SBIN0012790 VALLAM 1000
7 THANJAVUR TN2913001_130622FTO_337808 City Union Bank CIUB0000002 THANJAVUR 1000
8 THANJAVUR TN2913001_130622FTO_337808 City Union Bank CIUB0000275 VALLAM 1000

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