Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130822FTO_719770
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-13-001-013-013/124
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792372 13/08/2022 Vellaisamy 2913001WL027331 Vellaisamy 00078 CNRB0001221 400 400 Processed 24/08/2022 013156639 Vellaisamy ()
2 THANJAVUR TN-13-001-013-013/158
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792376 13/08/2022 Vellaisamy 2913001WL027331 Vellaisamy 00078 CNRB0001221 800 800 Processed 24/08/2022 013156639 Vellaisamy ()
3 THANJAVUR TN-13-001-013-013/245
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792390 13/08/2022 Mangaiyarkarasi 2913001WL027331 Mangaiyarkarasi 00078 CNRB0001221 600 600 Processed 24/08/2022 013156639 Mangaiyarkarasi ()
4 THANJAVUR TN-13-001-013-013/249
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792393 13/08/2022 Jayalakshmi 2913001WL027331 Jayalakshmi 00078 CNRB0001221 600 600 Processed 24/08/2022 013156639 Jayalakshmi ()
5 THANJAVUR TN-13-001-013-013/251
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792398 13/08/2022 Murugan 2913001WL027331 Murugan 00078 CNRB0001221 600 600 Processed 24/08/2022 013156639 Murugan ()
6 THANJAVUR TN-13-001-013-013/321
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792404 13/08/2022 Indirani 2913001WL027331 Indirani 00078 CNRB0001221 800 800 Processed 24/08/2022 013156639 Indirani ()
7 THANJAVUR TN-13-001-013-013/455
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792422 13/08/2022 Mageswari 2913001WL027331 Mageswari 00078 CNRB0001221 400 400 Processed 24/08/2022 013156639 Mageswari ()
8 THANJAVUR TN-13-001-013-013/504
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792426 13/08/2022 Jagatheesan 2913001WL027331 Jagatheesan 00078 CNRB0001221 800 800 Processed 24/08/2022 013156639 Jagatheesan ()
9 THANJAVUR TN-13-001-013-013/509
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792428 13/08/2022 Sivasankari 2913001WL027331 Sivasankari 00078 CNRB0001221 800 800 Processed 24/08/2022 013156639 Sivasankari ()
10 THANJAVUR TN-13-001-013-013/52
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792429 13/08/2022 Sivakumar 2913001WL027331 Sivakumar 00078 CNRB0001221 800 800 Processed 24/08/2022 013156639 Sivakumar ()
11 THANJAVUR TN-13-001-013-013/525
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792431 13/08/2022 Savithiri 2913001WL027331 Savithiri 00078 CNRB0001221 800 800 Processed 24/08/2022 013156639 Savithiri ()
12 THANJAVUR TN-13-001-013-013/525
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792432 13/08/2022 Suresh 2913001WL027331 Suresh 00078 CNRB0001221 800 800 Processed 24/08/2022 013156639 Suresh ()
13 THANJAVUR TN-13-001-013-013/530
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792433 13/08/2022 Senguttuvan 2913001WL027331 Senguttuvan 00078 CNRB0001221 800 800 Processed 24/08/2022 013156639 Senguttuvan ()
14 THANJAVUR TN-13-001-013-013/530
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792434 13/08/2022 Vaideeswari 2913001WL027331 Vaideeswari 00078 CNRB0001221 400 400 Processed 24/08/2022 013156639 Vaideeswari ()
15 THANJAVUR TN-13-001-013-013/68
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792437 13/08/2022 Arockiyasamy 2913001WL027331 Arockiyasamy 00078 CNRB0001221 800 800 Processed 24/08/2022 013156639 Arockiyasamy ()
16 THANJAVUR TN-13-001-013-013/72
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792438 13/08/2022 Rengaraj 2913001WL027331 Rengaraj 00078 CNRB0001221 200 200 Processed 24/08/2022 013156639 Rengaraj ()
17 THANJAVUR TN-13-001-013-013/83
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792442 13/08/2022 Santhanamary 2913001WL027331 Santhanamary 00078 CNRB0001221 800 800 Processed 24/08/2022 013156639 Santhanamary ()
18 THANJAVUR TN-13-001-013-013/95
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792445 13/08/2022 Yehambaram 2913001WL027331 Yehambaram 00078 CNRB0001221 800 800 Processed 24/08/2022 013156639 Yehambaram ()
SubTotal 12000 12000
19 THANJAVUR TN-13-001-013-013/242
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792388 13/08/2022 Senthamaraiselvan 2913001WL027331 Senthamaraiselvan 00078 CNRB0001231 600 600 Processed 24/08/2022 013156639 Senthamaraiselvan ()
20 THANJAVUR TN-13-001-013-013/504
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792427 13/08/2022 Vijayalakshmi 2913001WL027331 Vijayalakshmi 00078 CNRB0001231 800 800 Processed 24/08/2022 013156639 Vijayalakshmi ()
21 THANJAVUR TN-13-001-013-013/531
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792435 13/08/2022 Subbulakshmi 2913001WL027331 Subbulakshmi 00078 CNRB0001231 600 600 Processed 24/08/2022 013156639 Subbulakshmi ()
SubTotal 2000 2000
22 THANJAVUR TN-13-001-013-013/169
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792378 13/08/2022 Tamilarasi 2913001WL027331 Tamilarasi 00078 CNRB0016340 800 800 Processed 24/08/2022 013156639 Tamilarasi ()
23 THANJAVUR TN-13-001-013-013/248
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792392 13/08/2022 Dhanalakshmi 2913001WL027331 Dhanalakshmi 00078 CNRB0016340 600 600 Processed 24/08/2022 013156639 Dhanalakshmi ()
24 THANJAVUR TN-13-001-013-013/249
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792394 13/08/2022 Arumugam 2913001WL027331 Arumugam 00078 CNRB0016340 600 600 Processed 24/08/2022 013156639 Arumugam ()
25 THANJAVUR TN-13-001-013-013/369
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792408 13/08/2022 Rajendran 2913001WL027331 Rajendran 00078 CNRB0016340 800 800 Processed 24/08/2022 013156639 Rajendran ()
SubTotal 2800 2800
26 THANJAVUR TN-13-001-013-013/574
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792436 13/08/2022 Dhatchanamoothy 2913001WL027331 Dhatchanamoothy 00415 SBIN0004899 800 800 Processed 24/08/2022 013156639 Dhatchanamoothy ()
SubTotal 800 800
27 THANJAVUR TN-13-001-013-013/105
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792366 13/08/2022 Palanisamy 2913001WL027331 Palanisamy 00415 SBIN0012790 600 600 Processed 24/08/2022 013156639 Palanisamy ()
28 THANJAVUR TN-13-001-013-013/210
(KALVIRAYANPETTAI) 		2913001000NRG23130820220792382 13/08/2022 Chinnaiyan 2913001WL027331 Chinnaiyan 00415 SBIN0012790 800 800 Processed 24/08/2022 013156639 Chinnaiyan ()
SubTotal 1400 1400
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130822FTO_719770 Canara Bank CNRB0001221 THANJAVUR 12000
2 THANJAVUR TN2913001_130822FTO_719770 Canara Bank CNRB0001231 VALLAM 2000
3 THANJAVUR TN2913001_130822FTO_719770 Canara Bank CNRB0016340 Thanjavur 2800
4 THANJAVUR TN2913001_130822FTO_719770 State Bank of India SBIN0004899 VOC NAGAR 800
5 THANJAVUR TN2913001_130822FTO_719770 State Bank of India SBIN0012790 VALLAM 1400

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