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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090522FTO_187863
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-13-001-041-001/450
(RAMAPURAM) 		2913001000NRG23090520220113726 09/05/2022 Suganya 2913001WL004391 Suganya 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Suganya ()
2 THANJAVUR TN-13-001-041-001/458
(RAMAPURAM) 		2913001000NRG23090520220113727 09/05/2022 Vidhya 2913001WL004391 Vidhya 00078 CNRB0001221 600 600 Processed 16/05/2022 014388859 Vidhya ()
3 THANJAVUR TN-13-001-041-001/459
(RAMAPURAM) 		2913001000NRG23090520220113728 09/05/2022 Prabaharan 2913001WL004391 Prabaharan 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Prabaharan ()
4 THANJAVUR TN-13-001-041-001/460
(RAMAPURAM) 		2913001000NRG23090520220113729 09/05/2022 Thilagavathy 2913001WL004391 Thilagavathy 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Thilagavathy ()
5 THANJAVUR TN-13-001-041-001/483
(RAMAPURAM) 		2913001000NRG23090520220113730 09/05/2022 Vanitha 2913001WL004391 Vanitha 00078 CNRB0001221 400 400 Processed 16/05/2022 014388859 Vanitha ()
6 THANJAVUR TN-13-001-041-041/127
(RAMAPURAM) 		2913001000NRG23090520220113736 09/05/2022 Amsavalli 2913001WL004391 Amsavalli 00078 CNRB0001221 600 600 Processed 16/05/2022 014388859 Amsavalli ()
7 THANJAVUR TN-13-001-041-041/133-A
(RAMAPURAM) 		2913001000NRG23090520220113739 09/05/2022 Rasavalli 2913001WL004391 Rasavalli 00078 CNRB0001221 800 800 Processed 16/05/2022 014388859 Rasavalli ()
8 THANJAVUR TN-13-001-041-041/136-A
(RAMAPURAM) 		2913001000NRG23090520220113741 09/05/2022 Vijayalashmi 2913001WL004391 Vijayalashmi 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Vijayalashmi ()
9 THANJAVUR TN-13-001-041-041/143-A
(RAMAPURAM) 		2913001000NRG23090520220113745 09/05/2022 Senbagam 2913001WL004391 Senbagam 00078 CNRB0001221 600 600 Processed 16/05/2022 014388859 Senbagam ()
10 THANJAVUR TN-13-001-041-041/147-A
(RAMAPURAM) 		2913001000NRG23090520220113746 09/05/2022 Thatchinamoorthy 2913001WL004391 Thatchinamoorthy 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Thatchinamoorthy ()
11 THANJAVUR TN-13-001-041-041/151-A
(RAMAPURAM) 		2913001000NRG23090520220113748 09/05/2022 Arumugam 2913001WL004391 Arumugam 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Arumugam ()
12 THANJAVUR TN-13-001-041-041/151-A
(RAMAPURAM) 		2913001000NRG23090520220113749 09/05/2022 Pushpam 2913001WL004391 Pushpam 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Pushpam ()
13 THANJAVUR TN-13-001-041-041/286
(RAMAPURAM) 		2913001000NRG23090520220113752 09/05/2022 Vanitha 2913001WL004391 Vanitha 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Vanitha ()
14 THANJAVUR TN-13-001-041-041/325
(RAMAPURAM) 		2913001000NRG23090520220113753 09/05/2022 Thatchayani 2913001WL004391 Thatchayani 00078 CNRB0001221 200 200 Processed 16/05/2022 014388859 Thatchayani ()
15 THANJAVUR TN-13-001-041-041/357
(RAMAPURAM) 		2913001000NRG23090520220113757 09/05/2022 Usha 2913001WL004391 Usha 00078 CNRB0001221 800 800 Processed 16/05/2022 014388859 Usha ()
16 THANJAVUR TN-13-001-041-041/397
(RAMAPURAM) 		2913001000NRG23090520220113760 09/05/2022 Kadalmani 2913001WL004391 Kadalmani 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Kadalmani ()
17 THANJAVUR TN-13-001-041-041/401
(RAMAPURAM) 		2913001000NRG23090520220113761 09/05/2022 Rathika 2913001WL004391 Rathika 00078 CNRB0001221 800 800 Processed 16/05/2022 014388859 Rathika ()
18 THANJAVUR TN-13-001-041-041/404
(RAMAPURAM) 		2913001000NRG23090520220113762 09/05/2022 Muthulakshmi 2913001WL004391 Muthulakshmi 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Muthulakshmi ()
19 THANJAVUR TN-13-001-041-041/502
(RAMAPURAM) 		2913001000NRG23090520220113764 09/05/2022 Sobiya 2913001WL004391 Sobiya 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Sobiya ()
20 THANJAVUR TN-13-001-041-041/60-A
(RAMAPURAM) 		2913001000NRG23090520220113767 09/05/2022 Suba 2913001WL004391 Suba 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Suba ()
21 THANJAVUR TN-13-001-041-041/65-A
(RAMAPURAM) 		2913001000NRG23090520220113769 09/05/2022 Thamilarasi 2913001WL004391 Thamilarasi 00078 CNRB0001221 800 800 Processed 16/05/2022 014388859 Thamilarasi ()
22 THANJAVUR TN-13-001-041-041/93
(RAMAPURAM) 		2913001000NRG23090520220113773 09/05/2022 Saroja 2913001WL004391 Saroja 00078 CNRB0001221 1000 1000 Processed 16/05/2022 014388859 Saroja ()
SubTotal 18600 18600
23 THANJAVUR TN-13-001-041-001/494
(RAMAPURAM) 		2913001000NRG23090520220113731 09/05/2022 Gomathy 2913001WL004391 Gomathy 00078 CNRB0016340 1000 1000 Processed 16/05/2022 014388859 Gomathy ()
24 THANJAVUR TN-13-001-041-041/147-A
(RAMAPURAM) 		2913001000NRG23090520220113747 09/05/2022 Suganya 2913001WL004391 Suganya 00078 CNRB0016340 1000 1000 Processed 16/05/2022 014388859 Suganya ()
25 THANJAVUR TN-13-001-041-041/474
(RAMAPURAM) 		2913001000NRG23090520220113763 09/05/2022 Santhi 2913001WL004391 Santhi 00078 CNRB0016340 800 800 Processed 16/05/2022 014388859 Santhi ()
26 THANJAVUR TN-13-001-041-041/88
(RAMAPURAM) 		2913001000NRG23090520220113771 09/05/2022 Subaiyan 2913001WL004391 Subaiyan 00078 CNRB0016340 1000 1000 Processed 16/05/2022 014388859 Subaiyan ()
SubTotal 3800 3800
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090522FTO_187863 Canara Bank CNRB0001221 THANJAVUR 18600
2 THANJAVUR TN2913001_090522FTO_187863 Canara Bank CNRB0016340 Thanjavur 3800

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