Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:29:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020223FTO_1518120
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-13-001-013-001/461
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782079 02/02/2023 Kayathiri 2913001WL061056 Kayathiri 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182559 Kayathiri ()
2 THANJAVUR TN-13-001-013-013/177
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782096 02/02/2023 Manimozhi 2913001WL061056 Manimozhi 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182559 Manimozhi ()
3 THANJAVUR TN-13-001-013-013/226
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782100 02/02/2023 Sekar 2913001WL061056 Sekar 00078 CNRB0001221 800 800 Processed 14/02/2023 008182559 Sekar ()
4 THANJAVUR TN-13-001-013-013/24
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782105 02/02/2023 Vasanthakumari 2913001WL061056 Vasanthakumari 00078 CNRB0001221 1000 1000 Rejected 15/02/2023 008182559 Account closed
5 THANJAVUR TN-13-001-013-013/259
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782108 02/02/2023 Kaliammal 2913001WL061056 Kaliammal 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182559 Kaliammal ()
6 THANJAVUR TN-13-001-013-013/279
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782117 02/02/2023 Sagunthala 2913001WL061056 Sagunthala 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182559 Sagunthala ()
7 THANJAVUR TN-13-001-013-013/305
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782130 02/02/2023 Vijayakumar 2913001WL061056 Vijayakumar 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182559 Vijayakumar ()
8 THANJAVUR TN-13-001-013-013/330
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782137 02/02/2023 Malliga 2913001WL061056 Malliga 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182559 Malliga ()
9 THANJAVUR TN-13-001-013-013/340
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782140 02/02/2023 Renganayagi 2913001WL061056 Renganayagi 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182559 Renganayagi ()
10 THANJAVUR TN-13-001-013-013/396
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782146 02/02/2023 Gowrthambal 2913001WL061056 Gowrthambal 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182559 Gowrthambal ()
11 THANJAVUR TN-13-001-013-013/410
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782148 02/02/2023 Mahalakshmi 2913001WL061056 Mahalakshmi 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182559 Mahalakshmi ()
12 THANJAVUR TN-13-001-013-013/48
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782155 02/02/2023 Pitchaiammal 2913001WL061056 Pitchaiammal 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182559 Pitchaiammal ()
13 THANJAVUR TN-13-001-013-013/54
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782162 02/02/2023 Kamarasu 2913001WL061056 Kamarasu 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182559 Kamarasu ()
14 THANJAVUR TN-13-001-013-013/55
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782165 02/02/2023 Subha 2913001WL061056 Subha 00078 CNRB0001221 800 800 Processed 14/02/2023 008182559 Subha ()
SubTotal 13600 13600
15 THANJAVUR TN-13-001-013-001/524
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782081 02/02/2023 Vembu 2913001WL061056 Vembu 00078 CNRB0001231 800 800 Processed 14/02/2023 008182559 Vembu ()
16 THANJAVUR TN-13-001-013-001/570
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782085 02/02/2023 Anusuya 2913001WL061056 Anusuya 00078 CNRB0001231 600 600 Processed 14/02/2023 008182559 Anusuya ()
SubTotal 1400 1400
17 THANJAVUR TN-13-001-013-013/540
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782164 02/02/2023 Vanitha 2913001WL061056 Vanitha 00078 CNRB0003623 800 800 Processed 14/02/2023 008182559 Vanitha ()
SubTotal 800 800
18 THANJAVUR TN-13-001-013-013/498
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782157 02/02/2023 Jayaseeli 2913001WL061056 Jayaseeli 00177 IOBA0001359 1000 1000 Processed 14/02/2023 008182559 Jayaseeli ()
SubTotal 1000 1000
19 THANJAVUR TN-13-001-013-001/560
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782083 02/02/2023 Durgadevi 2913001WL061056 Durgadevi 00415 SBIN0012790 1000 1000 Processed 14/02/2023 008182559 Durgadevi ()
20 THANJAVUR TN-13-001-013-013/498
(KALVIRAYANPETTAI) 		2913001000NRG23010220231782156 02/02/2023 Johnsanthanaraj 2913001WL061056 Johnsanthanaraj 00415 SBIN0012790 1000 1000 Processed 14/02/2023 008182559 Johnsanthanaraj ()
SubTotal 2000 2000
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020223FTO_1518120 Canara Bank CNRB0001221 THANJAVUR 13600
2 THANJAVUR TN2913001_020223FTO_1518120 Canara Bank CNRB0001231 VALLAM 1400
3 THANJAVUR TN2913001_020223FTO_1518120 Canara Bank CNRB0003623 MELAVELITHOTTAM 800
4 THANJAVUR TN2913001_020223FTO_1518120 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1000
5 THANJAVUR TN2913001_020223FTO_1518120 State Bank of India SBIN0012790 VALLAM 2000

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