Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211022FTO_1048468
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-13-001-037-037/217
(PILLAYARNATHAM) 		2913001000NRG23211020221206955 21/10/2022 Sumathi 2913001WL043320 Sumathi 00045 BARB0VJTHAJ 1260 1260 Processed 29/10/2022 014731559 Sumathi ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-037-037/120
(PILLAYARNATHAM) 		2913001000NRG23211020221206944 21/10/2022 Tamilarasi 2913001WL043320 Tamilarasi 00078 CNRB0003623 1260 1260 Processed 29/10/2022 014731559 Tamilarasi ()
3 THANJAVUR TN-13-001-037-037/665
(PILLAYARNATHAM) 		2913001000NRG23211020221207005 21/10/2022 Ananthavalli 2913001WL043320 Ananthavalli 00078 CNRB0003623 1260 1260 Processed 29/10/2022 014731559 Ananthavalli ()
SubTotal 2520 2520
4 THANJAVUR TN-13-001-037-037/595
(PILLAYARNATHAM) 		2913001000NRG23211020221206995 21/10/2022 Anjammal 2913001WL043320 Anjammal 00176 IDIB000E018 1050 1050 Processed 29/10/2022 014731559 Anjammal ()
SubTotal 1050 1050
5 THANJAVUR TN-13-001-037-037/129
(PILLAYARNATHAM) 		2913001000NRG23211020221206946 21/10/2022 Deisy 2913001WL043320 Deisy 00176 IDIB000T005 1260 1260 Processed 29/10/2022 014731559 Deisy ()
6 THANJAVUR TN-13-001-037-037/307
(PILLAYARNATHAM) 		2913001000NRG23211020221206963 21/10/2022 Valarmathy 2913001WL043320 Valarmathy 00176 IDIB000T005 1260 1260 Processed 29/10/2022 014731559 Valarmathy ()
SubTotal 2520 2520
7 THANJAVUR TN-13-001-037-037/647
(PILLAYARNATHAM) 		2913001000NRG23211020221207001 21/10/2022 Sukila 2913001WL043320 Sukila 00177 IOBA0000216 1260 1260 Processed 29/10/2022 014731559 Sukila ()
8 THANJAVUR TN-13-001-037-037/654
(PILLAYARNATHAM) 		2913001000NRG23211020221207003 21/10/2022 SureKa 2913001WL043320 SureKa 00177 IOBA0000216 1260 1260 Processed 29/10/2022 014731559 SureKa ()
SubTotal 2520 2520
9 THANJAVUR TN-13-001-037-002/418
(PILLAYARNATHAM) 		2913001000NRG23211020221206937 21/10/2022 Geetha selvi 2913001WL043320 Geetha selvi 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Geetha selvi ()
10 THANJAVUR TN-13-001-037-002/559
(PILLAYARNATHAM) 		2913001000NRG23211020221206938 21/10/2022 Nithya 2913001WL043320 Nithya 00177 IOBA0001359 840 840 Processed 29/10/2022 014731559 Nithya ()
11 THANJAVUR TN-13-001-037-002/563
(PILLAYARNATHAM) 		2913001000NRG23211020221206939 21/10/2022 Thavaselvi 2913001WL043320 Thavaselvi 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Thavaselvi ()
12 THANJAVUR TN-13-001-037-002/568
(PILLAYARNATHAM) 		2913001000NRG23211020221206940 21/10/2022 Banumathi 2913001WL043320 Banumathi 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Banumathi ()
13 THANJAVUR TN-13-001-037-002/608
(PILLAYARNATHAM) 		2913001000NRG23211020221206941 21/10/2022 Maheswari 2913001WL043320 Maheswari 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Maheswari ()
14 THANJAVUR TN-13-001-037-037/202
(PILLAYARNATHAM) 		2913001000NRG23211020221206951 21/10/2022 Chinnathaal 2913001WL043320 Chinnathaal 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Chinnathaal ()
15 THANJAVUR TN-13-001-037-037/302
(PILLAYARNATHAM) 		2913001000NRG23211020221206959 21/10/2022 Nadarajan 2913001WL043320 Nadarajan 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Nadarajan ()
16 THANJAVUR TN-13-001-037-037/364
(PILLAYARNATHAM) 		2913001000NRG23211020221206973 21/10/2022 Devika 2913001WL043320 Devika 00177 IOBA0001359 840 840 Processed 29/10/2022 014731559 Devika ()
17 THANJAVUR TN-13-001-037-037/390
(PILLAYARNATHAM) 		2913001000NRG23211020221206976 21/10/2022 Arumugam 2913001WL043320 Arumugam 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Arumugam ()
18 THANJAVUR TN-13-001-037-037/419
(PILLAYARNATHAM) 		2913001000NRG23211020221206979 21/10/2022 Lakshmi 2913001WL043320 Lakshmi 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Lakshmi ()
19 THANJAVUR TN-13-001-037-037/420
(PILLAYARNATHAM) 		2913001000NRG23211020221206980 21/10/2022 Balaguru 2913001WL043320 Balaguru 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Balaguru ()
20 THANJAVUR TN-13-001-037-037/420
(PILLAYARNATHAM) 		2913001000NRG23211020221206981 21/10/2022 Maheswari 2913001WL043320 Maheswari 00177 IOBA0001359 1260 1260 Rejected 02/11/2022 014731559 No Such Account
21 THANJAVUR TN-13-001-037-037/434
(PILLAYARNATHAM) 		2913001000NRG23211020221206984 21/10/2022 selvi 2913001WL043320 selvi 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 selvi ()
22 THANJAVUR TN-13-001-037-037/464
(PILLAYARNATHAM) 		2913001000NRG23211020221206989 21/10/2022 Subramanian 2913001WL043320 Subramanian 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Subramanian ()
23 THANJAVUR TN-13-001-037-037/548
(PILLAYARNATHAM) 		2913001000NRG23211020221206992 21/10/2022 Ganasekaran 2913001WL043320 Ganasekaran 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Ganasekaran ()
24 THANJAVUR TN-13-001-037-037/585
(PILLAYARNATHAM) 		2913001000NRG23211020221206993 21/10/2022 Durai 2913001WL043320 Durai 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Durai ()
25 THANJAVUR TN-13-001-037-037/591
(PILLAYARNATHAM) 		2913001000NRG23211020221206994 21/10/2022 Geetha 2913001WL043320 Geetha 00177 IOBA0001359 1050 1050 Processed 29/10/2022 014731559 Geetha ()
26 THANJAVUR TN-13-001-037-037/604
(PILLAYARNATHAM) 		2913001000NRG23211020221206996 21/10/2022 Senthamilselvi 2913001WL043320 Senthamilselvi 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Senthamilselvi ()
27 THANJAVUR TN-13-001-037-037/618
(PILLAYARNATHAM) 		2913001000NRG23211020221206997 21/10/2022 Saranyadevi 2913001WL043320 Saranyadevi 00177 IOBA0001359 1686 1686 Processed 29/10/2022 014731559 Saranyadevi ()
28 THANJAVUR TN-13-001-037-037/631
(PILLAYARNATHAM) 		2913001000NRG23211020221206998 21/10/2022 Malarkodi 2913001WL043320 Malarkodi 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Malarkodi ()
29 THANJAVUR TN-13-001-037-037/634
(PILLAYARNATHAM) 		2913001000NRG23211020221206999 21/10/2022 Murugesan 2913001WL043320 Murugesan 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Murugesan ()
30 THANJAVUR TN-13-001-037-037/639
(PILLAYARNATHAM) 		2913001000NRG23211020221207000 21/10/2022 Palaniraj 2913001WL043320 Palaniraj 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Palaniraj ()
31 THANJAVUR TN-13-001-037-037/649
(PILLAYARNATHAM) 		2913001000NRG23211020221207002 21/10/2022 shanthi Devi 2913001WL043320 shanthi Devi 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 shanthi Devi ()
32 THANJAVUR TN-13-001-037-037/660
(PILLAYARNATHAM) 		2913001000NRG23211020221207004 21/10/2022 Jayakumar 2913001WL043320 Jayakumar 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Jayakumar ()
33 THANJAVUR TN-13-001-037-037/676
(PILLAYARNATHAM) 		2913001000NRG23211020221207007 21/10/2022 Nathiya 2913001WL043320 Nathiya 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Nathiya ()
34 THANJAVUR TN-13-001-037-037/681
(PILLAYARNATHAM) 		2913001000NRG23211020221207008 21/10/2022 Rani 2913001WL043320 Rani 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Rani ()
SubTotal 32136 32136
35 THANJAVUR TN-13-001-037-037/117
(PILLAYARNATHAM) 		2913001000NRG23211020221206942 21/10/2022 Saravanan 2913001WL043320 Saravanan 00177 IOBA0002753 1260 1260 Processed 29/10/2022 014731559 Saravanan ()
SubTotal 1260 1260
36 THANJAVUR TN-13-001-037-037/670
(PILLAYARNATHAM) 		2913001000NRG23211020221207006 21/10/2022 Thenmolzhi 2913001WL043320 Thenmolzhi 00415 SBIN0012790 1260 1260 Processed 29/10/2022 014731559 Thenmolzhi ()
SubTotal 1260 1260
37 THANJAVUR TN-13-001-037-037/120
(PILLAYARNATHAM) 		2913001000NRG23211020221206943 21/10/2022 Ramachandran 2913001WL043320 Ramachandran 00415 SBIN0070419 1260 1260 Processed 29/10/2022 014731559 Ramachandran ()
SubTotal 1260 1260
Total 45786 45786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211022FTO_1048468 Bank of Baroda BARB0VJTHAJ Thanjavur 1260
2 THANJAVUR TN2913001_211022FTO_1048468 Canara Bank CNRB0003623 MELAVELITHOTTAM 2520
3 THANJAVUR TN2913001_211022FTO_1048468 Indian Bank IDIB000E018 EAST GATE 1050
4 THANJAVUR TN2913001_211022FTO_1048468 Indian Bank IDIB000T005 THANJAVUR MAIN 2520
5 THANJAVUR TN2913001_211022FTO_1048468 Indian Overseas Bank IOBA0000216 BUDALUR 2520
6 THANJAVUR TN2913001_211022FTO_1048468 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 32136
7 THANJAVUR TN2913001_211022FTO_1048468 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1260
8 THANJAVUR TN2913001_211022FTO_1048468 State Bank of India SBIN0012790 VALLAM 1260
9 THANJAVUR TN2913001_211022FTO_1048468 State Bank of India SBIN0070419 THANJAVUR 1260

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