Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:28:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123FTO_1462454
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-13-001-045-045/152
(SIRALUR) 		2913001000NRG23190120231732937 19/01/2023 Sangeetha 2913001WL059553 Sangeetha 00078 CNRB0003623 420 420 Processed 02/02/2023 037267470 Sangeetha ()
SubTotal 420 420
2 THANJAVUR TN-13-001-045-045/232
(SIRALUR) 		2913001000NRG23190120231732954 19/01/2023 Kannaiyan 2913001WL059553 Kannaiyan 00177 IOBA0001359 420 420 Processed 02/02/2023 037267470 Kannaiyan ()
3 THANJAVUR TN-13-001-045-045/316
(SIRALUR) 		2913001000NRG23190120231732968 19/01/2023 Vanathammal 2913001WL059553 Vanathammal 00177 IOBA0001359 420 420 Processed 02/02/2023 037267470 Vanathammal ()
4 THANJAVUR TN-13-001-045-045/345
(SIRALUR) 		2913001000NRG23190120231732970 19/01/2023 Rajarajan 2913001WL059553 Rajarajan 00177 IOBA0001359 420 420 Processed 02/02/2023 037267470 Rajarajan ()
SubTotal 1260 1260
5 THANJAVUR TN-13-001-045-045/136
(SIRALUR) 		2913001000NRG23190120231732929 19/01/2023 Nallamuthu 2913001WL059553 Nallamuthu 00415 SBIN0000924 420 420 Processed 02/02/2023 037267470 Nallamuthu ()
6 THANJAVUR TN-13-001-045-045/161
(SIRALUR) 		2913001000NRG23190120231732941 19/01/2023 Kamu 2913001WL059553 Kamu 00415 SBIN0000924 420 420 Processed 02/02/2023 037267470 Kamu ()
7 THANJAVUR TN-13-001-045-045/212
(SIRALUR) 		2913001000NRG23190120231732952 19/01/2023 Saradhammbal 2913001WL059553 Saradhammbal 00415 SBIN0000924 420 420 Processed 02/02/2023 037267470 Saradhammbal ()
8 THANJAVUR TN-13-001-045-045/237
(SIRALUR) 		2913001000NRG23190120231732956 19/01/2023 Ganagaraj 2913001WL059553 Ganagaraj 00415 SBIN0000924 562 562 Processed 02/02/2023 037267470 Ganagaraj ()
9 THANJAVUR TN-13-001-045-045/237
(SIRALUR) 		2913001000NRG23190120231732955 19/01/2023 Sugantha 2913001WL059553 Sugantha 00415 SBIN0000924 420 420 Processed 02/02/2023 037267470 Sugantha ()
10 THANJAVUR TN-13-001-045-045/273
(SIRALUR) 		2913001000NRG23190120231732959 19/01/2023 Johnsikiladarani 2913001WL059553 Johnsikiladarani 00415 SBIN0000924 420 420 Processed 02/02/2023 037267470 Johnsikiladarani ()
11 THANJAVUR TN-13-001-045-045/275
(SIRALUR) 		2913001000NRG23190120231732961 19/01/2023 Sumathy 2913001WL059553 Sumathy 00415 SBIN0000924 420 420 Processed 02/02/2023 037267470 Sumathy ()
12 THANJAVUR TN-13-001-045-045/299
(SIRALUR) 		2913001000NRG23190120231732966 19/01/2023 Pappathy 2913001WL059553 Pappathy 00415 SBIN0000924 420 420 Processed 02/02/2023 037267470 Pappathy ()
13 THANJAVUR TN-13-001-045-045/308
(SIRALUR) 		2913001000NRG23190120231732967 19/01/2023 Pushpavalli 2913001WL059553 Pushpavalli 00415 SBIN0000924 420 420 Processed 02/02/2023 037267470 Pushpavalli ()
14 THANJAVUR TN-13-001-045-045/337
(SIRALUR) 		2913001000NRG23190120231732969 19/01/2023 Kalaiselvi 2913001WL059553 Kalaiselvi 00415 SBIN0000924 420 420 Processed 02/02/2023 037267470 Kalaiselvi ()
15 THANJAVUR TN-13-001-045-045/69
(SIRALUR) 		2913001000NRG23190120231732977 19/01/2023 Kirubba 2913001WL059553 Kirubba 00415 SBIN0000924 420 420 Processed 02/02/2023 037267470 Kirubba ()
SubTotal 4762 4762
16 THANJAVUR TN-13-001-045-045/133
(SIRALUR) 		2913001000NRG23190120231732927 19/01/2023 Sudhari 2913001WL059553 Sudhari 00415 SBIN0012790 420 420 Processed 02/02/2023 037267470 Sudhari ()
17 THANJAVUR TN-13-001-045-045/142
(SIRALUR) 		2913001000NRG23190120231732930 19/01/2023 MARUTHAIYAN 2913001WL059553 MARUTHAIYAN 00415 SBIN0012790 420 420 Processed 02/02/2023 037267470 MARUTHAIYAN ()
18 THANJAVUR TN-13-001-045-045/50
(SIRALUR) 		2913001000NRG23190120231732973 19/01/2023 Katturaja 2913001WL059553 Katturaja 00415 SBIN0012790 420 420 Processed 02/02/2023 037267470 Katturaja ()
SubTotal 1260 1260
Total 7702 7702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123FTO_1462454 Canara Bank CNRB0003623 MELAVELITHOTTAM 420
2 THANJAVUR TN2913001_190123FTO_1462454 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1260
3 THANJAVUR TN2913001_190123FTO_1462454 State Bank of India SBIN0000924 THANJAVUR 4762
4 THANJAVUR TN2913001_190123FTO_1462454 State Bank of India SBIN0012790 VALLAM 1260

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