Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:16:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170323FTO_1661616
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-13-001-003-003/139
(INATHUKKANPATTI) 		2913001000NRG23170320232081833 17/03/2023 Rani 2913001WL0070252 Rani 00048 BKID0008143 800 800 Processed 30/03/2023 025730086 Rani ()
SubTotal 800 800
2 THANJAVUR TN-13-001-051-001/316
(THIRUMALAISAMUDRAM) 		2913001000NRG23170320232080937 17/03/2023 Periyammal 2913001WL0070235 Periyammal 00078 CNRB0001231 1260 1260 Processed 30/03/2023 025730086 Periyammal ()
3 THANJAVUR TN-13-001-051-001/316
(THIRUMALAISAMUDRAM) 		2913001000NRG23170320232080938 17/03/2023 Periyammal 2913001WL0070235 Periyammal 00078 CNRB0001231 840 840 Processed 30/03/2023 025730086 Periyammal ()
4 THANJAVUR TN-13-001-051-001/316
(THIRUMALAISAMUDRAM) 		2913001000NRG23170320232080939 17/03/2023 Periyammal 2913001WL0070235 Periyammal 00078 CNRB0001231 1050 1050 Processed 30/03/2023 025730086 Periyammal ()
5 THANJAVUR TN-13-001-051-001/316
(THIRUMALAISAMUDRAM) 		2913001000NRG23170320232080940 17/03/2023 Periyammal 2913001WL0070235 Periyammal 00078 CNRB0001231 1260 1260 Processed 30/03/2023 025730086 Periyammal ()
6 THANJAVUR TN-13-001-051-001/316
(THIRUMALAISAMUDRAM) 		2913001000NRG23170320232080941 17/03/2023 Periyammal 2913001WL0070235 Periyammal 00078 CNRB0001231 1050 1050 Processed 30/03/2023 025730086 Periyammal ()
7 THANJAVUR TN-13-001-051-001/316
(THIRUMALAISAMUDRAM) 		2913001000NRG23170320232080942 17/03/2023 Periyammal 2913001WL0070235 Periyammal 00078 CNRB0001231 1260 1260 Processed 30/03/2023 025730086 Periyammal ()
8 THANJAVUR TN-13-001-051-001/316
(THIRUMALAISAMUDRAM) 		2913001000NRG23170320232080943 17/03/2023 Periyammal 2913001WL0070235 Periyammal 00078 CNRB0001231 1260 1260 Processed 30/03/2023 025730086 Periyammal ()
9 THANJAVUR TN-13-001-051-001/76
(THIRUMALAISAMUDRAM) 		2913001000NRG23150320232073740 17/03/2023 Arockiyamary 2913001WL0069836 Arockiyamary 00078 CNRB0001231 1050 1050 Processed 30/03/2023 025730086 Arockiyamary ()
10 THANJAVUR TN-13-001-051-001/76
(THIRUMALAISAMUDRAM) 		2913001000NRG23150320232073741 17/03/2023 Arockiyamary 2913001WL0069836 Arockiyamary 00078 CNRB0001231 1050 1050 Processed 30/03/2023 025730086 Arockiyamary ()
11 THANJAVUR TN-13-001-051-001/76
(THIRUMALAISAMUDRAM) 		2913001000NRG23150320232073742 17/03/2023 Arockiyamary 2913001WL0069836 Arockiyamary 00078 CNRB0001231 1260 1260 Processed 30/03/2023 025730086 Arockiyamary ()
12 THANJAVUR TN-13-001-051-001/76
(THIRUMALAISAMUDRAM) 		2913001000NRG23150320232073743 17/03/2023 Arockiyamary 2913001WL0069836 Arockiyamary 00078 CNRB0001231 1260 1260 Processed 30/03/2023 025730086 Arockiyamary ()
13 THANJAVUR TN-13-001-051-001/76
(THIRUMALAISAMUDRAM) 		2913001000NRG23150320232073744 17/03/2023 Arockiyamary 2913001WL0069836 Arockiyamary 00078 CNRB0001231 1050 1050 Processed 30/03/2023 025730086 Arockiyamary ()
14 THANJAVUR TN-13-001-051-001/76
(THIRUMALAISAMUDRAM) 		2913001000NRG23150320232073745 17/03/2023 Arockiyamary 2913001WL0069836 Arockiyamary 00078 CNRB0001231 1260 1260 Processed 30/03/2023 025730086 Arockiyamary ()
15 THANJAVUR TN-13-001-051-001/76
(THIRUMALAISAMUDRAM) 		2913001000NRG23150320232073746 17/03/2023 Arockiyamary 2913001WL0069836 Arockiyamary 00078 CNRB0001231 1260 1260 Processed 30/03/2023 025730086 Arockiyamary ()
16 THANJAVUR TN-13-001-051-001/76
(THIRUMALAISAMUDRAM) 		2913001000NRG23150320232073747 17/03/2023 Arockiyamary 2913001WL0069836 Arockiyamary 00078 CNRB0001231 840 840 Processed 30/03/2023 025730086 Arockiyamary ()
17 THANJAVUR TN-13-001-051-001/76
(THIRUMALAISAMUDRAM) 		2913001000NRG23150320232073748 17/03/2023 Arockiyamary 2913001WL0069836 Arockiyamary 00078 CNRB0001231 1260 1260 Processed 30/03/2023 025730086 Arockiyamary ()
SubTotal 18270 18270
18 THANJAVUR TN-13-001-026-003/1490
(MELAVELI) 		2913001000NRG23170320232080944 17/03/2023 Neelambal 2913001WL0070236 Neelambal 00078 CNRB0003623 1260 1260 Processed 30/03/2023 025730086 Neelambal ()
19 THANJAVUR TN-13-001-026-003/1490
(MELAVELI) 		2913001000NRG23170320232080945 17/03/2023 Neelambal 2913001WL0070236 Neelambal 00078 CNRB0003623 960 960 Processed 30/03/2023 025730086 Neelambal ()
20 THANJAVUR TN-13-001-026-003/1490
(MELAVELI) 		2913001000NRG23170320232080946 17/03/2023 Neelambal 2913001WL0070236 Neelambal 00078 CNRB0003623 960 960 Processed 30/03/2023 025730086 Neelambal ()
21 THANJAVUR TN-13-001-026-004/1474
(MELAVELI) 		2913001000NRG23170320232080947 17/03/2023 Angayarkanni 2913001WL0070236 Angayarkanni 00078 CNRB0003623 1150 1150 Processed 30/03/2023 025730086 Angayarkanni ()
22 THANJAVUR TN-13-001-026-004/1474
(MELAVELI) 		2913001000NRG23170320232080948 17/03/2023 Angayarkanni 2913001WL0070236 Angayarkanni 00078 CNRB0003623 696 696 Processed 30/03/2023 025730086 Angayarkanni ()
23 THANJAVUR TN-13-001-026-004/1474
(MELAVELI) 		2913001000NRG23170320232080949 17/03/2023 Angayarkanni 2913001WL0070236 Angayarkanni 00078 CNRB0003623 693 693 Processed 30/03/2023 025730086 Angayarkanni ()
24 THANJAVUR TN-13-001-026-004/1474
(MELAVELI) 		2913001000NRG23170320232080950 17/03/2023 Angayarkanni 2913001WL0070236 Angayarkanni 00078 CNRB0003623 1155 1155 Processed 30/03/2023 025730086 Angayarkanni ()
SubTotal 6874 6874
25 THANJAVUR TN-13-001-016-016/134
(KATTUR) 		2913001000NRG23170320232095004 17/03/2023 Jeyam 2913001WL0070562 Jeyam 00176 IDIB000E018 1200 1200 Processed 31/03/2023 025730086 Jeyam ()
SubTotal 1200 1200
26 THANJAVUR TN-13-001-014-014/38
(KANDITHAMPATTU) 		2913001000NRG23170320232081261 17/03/2023 Velangkani 2913001WL0070243 Velangkani 00177 IOBA0000088 1050 1050 Processed 30/03/2023 025730086 Velangkani ()
27 THANJAVUR TN-13-001-014-014/38
(KANDITHAMPATTU) 		2913001000NRG23170320232081262 17/03/2023 Velangkani 2913001WL0070243 Velangkani 00177 IOBA0000088 1050 1050 Processed 30/03/2023 025730086 Velangkani ()
28 THANJAVUR TN-13-001-014-014/38
(KANDITHAMPATTU) 		2913001000NRG23170320232081263 17/03/2023 Velangkani 2913001WL0070243 Velangkani 00177 IOBA0000088 630 630 Processed 30/03/2023 025730086 Velangkani ()
29 THANJAVUR TN-13-001-014-014/38
(KANDITHAMPATTU) 		2913001000NRG23170320232081264 17/03/2023 Velangkani 2913001WL0070243 Velangkani 00177 IOBA0000088 1050 1050 Processed 30/03/2023 025730086 Velangkani ()
30 THANJAVUR TN-13-001-020-020/319
(MANANGORAI) 		2913001000NRG23170320232095316 17/03/2023 Maheswari 2913001WL0070571 Maheswari 00177 IOBA0000088 1260 1260 Processed 30/03/2023 025730086 Maheswari ()
31 THANJAVUR TN-13-001-020-020/319
(MANANGORAI) 		2913001000NRG23170320232095317 17/03/2023 Maheswari 2913001WL0070571 Maheswari 00177 IOBA0000088 1200 1200 Processed 30/03/2023 025730086 Maheswari ()
SubTotal 6240 6240
32 THANJAVUR TN-13-001-042-042/26
(RAYANTHUR) 		2913001000NRG23170320232081087 17/03/2023 Renuka 2913001WL0070240 Renuka 00177 IOBA0001359 1000 1000 Processed 30/03/2023 025730086 Renuka ()
33 THANJAVUR TN-13-001-042-042/26
(RAYANTHUR) 		2913001000NRG23170320232081088 17/03/2023 Renuka 2913001WL0070240 Renuka 00177 IOBA0001359 600 600 Processed 30/03/2023 025730086 Renuka ()
34 THANJAVUR TN-13-001-042-042/26
(RAYANTHUR) 		2913001000NRG23170320232081089 17/03/2023 Renuka 2913001WL0070240 Renuka 00177 IOBA0001359 600 600 Processed 30/03/2023 025730086 Renuka ()
35 THANJAVUR TN-13-001-042-042/26
(RAYANTHUR) 		2913001000NRG23170320232081090 17/03/2023 Renuka 2913001WL0070240 Renuka 00177 IOBA0001359 1200 1200 Processed 30/03/2023 025730086 Renuka ()
SubTotal 3400 3400
36 THANJAVUR TN-13-001-013-013/24
(KALVIRAYANPETTAI) 		2913001000NRG23170320232095005 17/03/2023 Vasanthakumari 2913001WL0070563 Vasanthakumari 00415 SBIN0000924 600 600 Processed 30/03/2023 025730086 Vasanthakumari ()
37 THANJAVUR TN-13-001-013-013/24
(KALVIRAYANPETTAI) 		2913001000NRG23170320232095006 17/03/2023 Vasanthakumari 2913001WL0070563 Vasanthakumari 00415 SBIN0000924 800 800 Processed 30/03/2023 025730086 Vasanthakumari ()
38 THANJAVUR TN-13-001-013-013/24
(KALVIRAYANPETTAI) 		2913001000NRG23170320232095007 17/03/2023 Vasanthakumari 2913001WL0070563 Vasanthakumari 00415 SBIN0000924 800 800 Processed 30/03/2023 025730086 Vasanthakumari ()
39 THANJAVUR TN-13-001-013-013/24
(KALVIRAYANPETTAI) 		2913001000NRG23170320232095008 17/03/2023 Vasanthakumari 2913001WL0070563 Vasanthakumari 00415 SBIN0000924 1000 1000 Processed 30/03/2023 025730086 Vasanthakumari ()
SubTotal 3200 3200
40 THANJAVUR TN-13-001-061-061/11
(VADAGAL) 		2913001000NRG23170320232095084 17/03/2023 Balayya 2913001WL0070567 Balayya 00691 IPOS0000001 1050 1050 Processed 30/03/2023 025730086 Balayya ()
41 THANJAVUR TN-13-001-061-061/11
(VADAGAL) 		2913001000NRG23170320232095085 17/03/2023 Balayya 2913001WL0070567 Balayya 00691 IPOS0000001 1050 1050 Processed 30/03/2023 025730086 Balayya ()
SubTotal 2100 2100
Total 42084 42084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170323FTO_1661616 Bank of India BKID0008143 THANJAVUR 800
2 THANJAVUR TN2913001_170323FTO_1661616 Canara Bank CNRB0001231 VALLAM 18270
3 THANJAVUR TN2913001_170323FTO_1661616 Canara Bank CNRB0003623 MELAVELITHOTTAM 6874
4 THANJAVUR TN2913001_170323FTO_1661616 Indian Bank IDIB000E018 EAST GATE 1200
5 THANJAVUR TN2913001_170323FTO_1661616 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6240
6 THANJAVUR TN2913001_170323FTO_1661616 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3400
7 THANJAVUR TN2913001_170323FTO_1661616 State Bank of India SBIN0000924 THANJAVUR 3200
8 THANJAVUR TN2913001_170323FTO_1661616 India Post Payments Bank IPOS0000001 THANJAVUR 2100

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