Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010422FTO_2593
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-13-001-043-043/810
(RAMANATHAPURAM) 		2913001000NRG22010420222338781 01/04/2022 Laxmi 2913001WL071853 Laxmi 00078 CNRB0001221 1260 1260 Processed 05/05/2022 020520398 Laxmi ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-043-043/1587
(RAMANATHAPURAM) 		2913001000NRG22010420222338755 01/04/2022 Aasha 2913001WL071853 Aasha 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Aasha ()
3 THANJAVUR TN-13-001-043-043/1598
(RAMANATHAPURAM) 		2913001000NRG22010420222338757 01/04/2022 Panchavarnam 2913001WL071853 Panchavarnam 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Panchavarnam ()
4 THANJAVUR TN-13-001-043-043/1602
(RAMANATHAPURAM) 		2913001000NRG22010420222338758 01/04/2022 Malar 2913001WL071853 Malar 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Malar ()
5 THANJAVUR TN-13-001-043-043/1613
(RAMANATHAPURAM) 		2913001000NRG22010420222338759 01/04/2022 Latha 2913001WL071853 Latha 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Latha ()
6 THANJAVUR TN-13-001-043-043/1622
(RAMANATHAPURAM) 		2913001000NRG22010420222338762 01/04/2022 Muthulaxmi 2913001WL071853 Muthulaxmi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Muthulaxmi ()
7 THANJAVUR TN-13-001-043-043/1638
(RAMANATHAPURAM) 		2913001000NRG22010420222338765 01/04/2022 Sumithra 2913001WL071853 Sumithra 00078 CNRB0003623 630 630 Processed 05/05/2022 020520398 Sumithra ()
8 THANJAVUR TN-13-001-043-043/1760
(RAMANATHAPURAM) 		2913001000NRG22010420222338771 01/04/2022 Kumutha 2913001WL071853 Kumutha 00078 CNRB0003623 1050 1050 Processed 05/05/2022 020520398 Kumutha ()
SubTotal 7980 7980
9 THANJAVUR TN-13-001-043-001/1806
(RAMANATHAPURAM) 		2913001000NRG22010420222338736 01/04/2022 Thamilmani 2913001WL071853 Thamilmani 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Thamilmani ()
10 THANJAVUR TN-13-001-043-043/1262
(RAMANATHAPURAM) 		2913001000NRG22010420222338743 01/04/2022 Palanisamy 2913001WL071853 Palanisamy 00078 CNRB0004045 1050 1050 Processed 05/05/2022 020520398 Palanisamy ()
11 THANJAVUR TN-13-001-043-043/1591
(RAMANATHAPURAM) 		2913001000NRG22010420222338756 01/04/2022 Selvi 2913001WL071853 Selvi 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Selvi ()
12 THANJAVUR TN-13-001-043-043/1617
(RAMANATHAPURAM) 		2913001000NRG22010420222338761 01/04/2022 Vaijayanthimala 2913001WL071853 Vaijayanthimala 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Vaijayanthimala ()
13 THANJAVUR TN-13-001-043-043/1625
(RAMANATHAPURAM) 		2913001000NRG22010420222338763 01/04/2022 Geetha 2913001WL071853 Geetha 00078 CNRB0004045 1050 1050 Processed 05/05/2022 020520398 Geetha ()
14 THANJAVUR TN-13-001-043-043/1628
(RAMANATHAPURAM) 		2913001000NRG22010420222338764 01/04/2022 Malarkodi 2913001WL071853 Malarkodi 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Malarkodi ()
15 THANJAVUR TN-13-001-043-043/1643
(RAMANATHAPURAM) 		2913001000NRG22010420222338766 01/04/2022 Saritha 2913001WL071853 Saritha 00078 CNRB0004045 840 840 Processed 05/05/2022 020520398 Saritha ()
16 THANJAVUR TN-13-001-043-043/1716
(RAMANATHAPURAM) 		2913001000NRG22010420222338767 01/04/2022 Maheswary 2913001WL071853 Maheswary 00078 CNRB0004045 840 840 Processed 05/05/2022 020520398 Maheswary ()
17 THANJAVUR TN-13-001-043-043/1751
(RAMANATHAPURAM) 		2913001000NRG22010420222338768 01/04/2022 Sarala 2913001WL071853 Sarala 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Sarala ()
18 THANJAVUR TN-13-001-043-043/1755
(RAMANATHAPURAM) 		2913001000NRG22010420222338769 01/04/2022 Govindammal 2913001WL071853 Govindammal 00078 CNRB0004045 1050 1050 Processed 05/05/2022 020520398 Govindammal ()
19 THANJAVUR TN-13-001-043-043/1759
(RAMANATHAPURAM) 		2913001000NRG22010420222338770 01/04/2022 Seethalaxmi 2913001WL071853 Seethalaxmi 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Seethalaxmi ()
20 THANJAVUR TN-13-001-043-043/1810
(RAMANATHAPURAM) 		2913001000NRG22010420222338772 01/04/2022 Neelavathy 2913001WL071853 Neelavathy 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Neelavathy ()
21 THANJAVUR TN-13-001-043-043/1829
(RAMANATHAPURAM) 		2913001000NRG22010420222338773 01/04/2022 Sengammal 2913001WL071853 Sengammal 00078 CNRB0004045 840 840 Processed 05/05/2022 020520398 Sengammal ()
22 THANJAVUR TN-13-001-043-043/740
(RAMANATHAPURAM) 		2913001000NRG22010420222338776 01/04/2022 Dhanalakshmi 2913001WL071853 Dhanalakshmi 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Dhanalakshmi ()
23 THANJAVUR TN-13-001-043-043/748
(RAMANATHAPURAM) 		2913001000NRG22010420222338778 01/04/2022 Nallamal 2913001WL071853 Nallamal 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Nallamal ()
SubTotal 17010 17010
24 THANJAVUR TN-13-001-043-043/1616
(RAMANATHAPURAM) 		2913001000NRG22010420222338760 01/04/2022 Devi 2913001WL071853 Devi 00176 IDIB000T095 1050 1050 Processed 05/05/2022 020520398 Devi ()
SubTotal 1050 1050
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010422FTO_2593 Canara Bank CNRB0001221 THANJAVUR 1260
2 THANJAVUR TN2913001_010422FTO_2593 Canara Bank CNRB0003623 MELAVELITHOTTAM 7980
3 THANJAVUR TN2913001_010422FTO_2593 Canara Bank CNRB0004045 Ramanathapuram Addl 17010
4 THANJAVUR TN2913001_010422FTO_2593 Indian Bank IDIB000T095 EASWARI NAGAR 1050

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