Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130622FTO_339402
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-13-001-002-002/381
(CHITRAKUDI) 		2913001000NRG23130620220368177 13/06/2022 Annakamu 2913001WL011824 Annakamu 00045 BARB0TANJOR 1000 1000 Processed 17/06/2022 011252338 Annakamu ()
2 THANJAVUR TN-13-001-002-002/500
(CHITRAKUDI) 		2913001000NRG23130620220368211 13/06/2022 Kannaiyan 2913001WL011824 Kannaiyan 00045 BARB0TANJOR 800 800 Processed 17/06/2022 011252338 Kannaiyan ()
3 THANJAVUR TN-13-001-002-002/617
(CHITRAKUDI) 		2913001000NRG23130620220368238 13/06/2022 Jeganathan 2913001WL011824 Jeganathan 00045 BARB0TANJOR 1000 1000 Processed 17/06/2022 011252338 Jeganathan ()
4 THANJAVUR TN-13-001-002-002/637
(CHITRAKUDI) 		2913001000NRG23130620220368247 13/06/2022 Nathiya 2913001WL011824 Nathiya 00045 BARB0TANJOR 1000 1000 Processed 17/06/2022 011252338 Nathiya ()
5 THANJAVUR TN-13-001-002-002/645
(CHITRAKUDI) 		2913001000NRG23130620220368251 13/06/2022 Amutha 2913001WL011824 Amutha 00045 BARB0TANJOR 200 200 Processed 17/06/2022 011252338 Amutha ()
6 THANJAVUR TN-13-001-002-002/681
(CHITRAKUDI) 		2913001000NRG23130620220368257 13/06/2022 Kundalakesi 2913001WL011824 Kundalakesi 00045 BARB0TANJOR 600 600 Processed 17/06/2022 011252338 Kundalakesi ()
7 THANJAVUR TN-13-001-002-002/724
(CHITRAKUDI) 		2913001000NRG23130620220368264 13/06/2022 Vijayalakshmi 2913001WL011824 Vijayalakshmi 00045 BARB0TANJOR 1000 1000 Processed 17/06/2022 011252338 Vijayalakshmi ()
8 THANJAVUR TN-13-001-002-002/751
(CHITRAKUDI) 		2913001000NRG23130620220368266 13/06/2022 Jaisundhar 2913001WL011824 Jaisundhar 00045 BARB0TANJOR 200 200 Processed 17/06/2022 011252338 Jaisundhar ()
9 THANJAVUR TN-13-001-002-002/752
(CHITRAKUDI) 		2913001000NRG23130620220368267 13/06/2022 Sudha 2913001WL011824 Sudha 00045 BARB0TANJOR 1000 1000 Processed 17/06/2022 011252338 Sudha ()
10 THANJAVUR TN-13-001-002-002/782
(CHITRAKUDI) 		2913001000NRG23130620220368272 13/06/2022 Vasantha 2913001WL011824 Vasantha 00045 BARB0TANJOR 800 800 Processed 17/06/2022 011252338 Vasantha ()
SubTotal 7600 7600
11 THANJAVUR TN-13-001-002-002/317
(CHITRAKUDI) 		2913001000NRG23130620220368165 13/06/2022 Asaithambi 2913001WL011824 Asaithambi 00045 BARB0VJTHAJ 800 800 Processed 17/06/2022 011252338 Asaithambi ()
12 THANJAVUR TN-13-001-002-002/357
(CHITRAKUDI) 		2913001000NRG23130620220368170 13/06/2022 Shanthi 2913001WL011824 Shanthi 00045 BARB0VJTHAJ 400 400 Processed 17/06/2022 011252338 Shanthi ()
13 THANJAVUR TN-13-001-002-002/475
(CHITRAKUDI) 		2913001000NRG23130620220368198 13/06/2022 Balakrishnan 2913001WL011824 Balakrishnan 00045 BARB0VJTHAJ 1000 1000 Processed 17/06/2022 011252338 Balakrishnan ()
14 THANJAVUR TN-13-001-002-002/475
(CHITRAKUDI) 		2913001000NRG23130620220368199 13/06/2022 Lalitha 2913001WL011824 Lalitha 00045 BARB0VJTHAJ 1000 1000 Processed 17/06/2022 011252338 Lalitha ()
15 THANJAVUR TN-13-001-002-002/777
(CHITRAKUDI) 		2913001000NRG23130620220368271 13/06/2022 Dhiviya 2913001WL011824 Dhiviya 00045 BARB0VJTHAJ 1000 1000 Processed 17/06/2022 011252338 Dhiviya ()
SubTotal 4200 4200
16 THANJAVUR TN-13-001-002-002/480
(CHITRAKUDI) 		2913001000NRG23130620220368205 13/06/2022 Durairaj 2913001WL011824 Durairaj 00078 CNRB0001221 600 600 Processed 17/06/2022 011252338 Durairaj ()
17 THANJAVUR TN-13-001-002-002/799
(CHITRAKUDI) 		2913001000NRG23130620220368280 13/06/2022 Dhanalakshmi 2913001WL011824 Dhanalakshmi 00078 CNRB0001221 800 800 Processed 17/06/2022 011252338 Dhanalakshmi ()
SubTotal 1400 1400
18 THANJAVUR TN-13-001-002-002/341
(CHITRAKUDI) 		2913001000NRG23130620220368167 13/06/2022 Arockiyadass 2913001WL011824 Arockiyadass 00078 CNRB0001231 800 800 Processed 17/06/2022 011252338 Arockiyadass ()
19 THANJAVUR TN-13-001-002-002/637
(CHITRAKUDI) 		2913001000NRG23130620220368246 13/06/2022 Rajendram 2913001WL011824 Rajendram 00078 CNRB0001231 1000 1000 Processed 17/06/2022 011252338 Rajendram ()
20 THANJAVUR TN-13-001-002-002/816
(CHITRAKUDI) 		2913001000NRG23130620220368281 13/06/2022 Sakthivel 2913001WL011824 Sakthivel 00078 CNRB0001231 800 800 Processed 17/06/2022 011252338 Sakthivel ()
SubTotal 2600 2600
21 THANJAVUR TN-13-001-002-002/629
(CHITRAKUDI) 		2913001000NRG23130620220368242 13/06/2022 Chandrasekaran 2913001WL011824 Chandrasekaran 00078 CNRB0008543 800 800 Processed 17/06/2022 011252338 Chandrasekaran ()
SubTotal 800 800
22 THANJAVUR TN-13-001-002-002/531
(CHITRAKUDI) 		2913001000NRG23130620220368225 13/06/2022 Rajakumari 2913001WL011824 Rajakumari 00078 CNRB0016340 1405 1405 Processed 17/06/2022 011252338 Rajakumari ()
SubTotal 1405 1405
23 THANJAVUR TN-13-001-002-002/631
(CHITRAKUDI) 		2913001000NRG23130620220368244 13/06/2022 Meenatchi sundharam 2913001WL011824 Meenatchi sundharam 00176 IDIB000M191 1000 1000 Processed 17/06/2022 011252338 Meenatchi sundharam ()
24 THANJAVUR TN-13-001-002-002/743
(CHITRAKUDI) 		2913001000NRG23130620220368265 13/06/2022 Renganayagi 2913001WL011824 Renganayagi 00176 IDIB000M191 1000 1000 Processed 17/06/2022 011252338 Renganayagi ()
25 THANJAVUR TN-13-001-002-002/762
(CHITRAKUDI) 		2913001000NRG23130620220368270 13/06/2022 selvapriya 2913001WL011824 selvapriya 00176 IDIB000M191 200 200 Processed 17/06/2022 011252338 selvapriya ()
26 THANJAVUR TN-13-001-002-002/818
(CHITRAKUDI) 		2913001000NRG23130620220368282 13/06/2022 Thilagavathi 2913001WL011824 Thilagavathi 00176 IDIB000M191 800 800 Processed 17/06/2022 011252338 Thilagavathi ()
SubTotal 3000 3000
27 THANJAVUR TN-13-001-002-002/753
(CHITRAKUDI) 		2913001000NRG23130620220368268 13/06/2022 Karthikeyan 2913001WL011824 Karthikeyan 00176 IDIB000T005 200 200 Processed 17/06/2022 011252338 Karthikeyan ()
SubTotal 200 200
28 THANJAVUR TN-13-001-002-002/687
(CHITRAKUDI) 		2913001000NRG23130620220368258 13/06/2022 saratha 2913001WL011824 saratha 00176 IDIB000T103 600 600 Processed 17/06/2022 011252338 saratha ()
SubTotal 600 600
29 THANJAVUR TN-13-001-002-002/473
(CHITRAKUDI) 		2913001000NRG23130620220368195 13/06/2022 ellapappa 2913001WL011824 ellapappa 00177 IOBA0000216 1000 1000 Processed 17/06/2022 011252338 ellapappa ()
30 THANJAVUR TN-13-001-002-002/506
(CHITRAKUDI) 		2913001000NRG23130620220368216 13/06/2022 Sangeetha 2913001WL011824 Sangeetha 00177 IOBA0000216 1000 1000 Processed 17/06/2022 011252338 Sangeetha ()
31 THANJAVUR TN-13-001-002-002/528
(CHITRAKUDI) 		2913001000NRG23130620220368224 13/06/2022 Jegadeesan 2913001WL011824 Jegadeesan 00177 IOBA0000216 1000 1000 Processed 17/06/2022 011252338 Jegadeesan ()
32 THANJAVUR TN-13-001-002-002/612
(CHITRAKUDI) 		2913001000NRG23130620220368235 13/06/2022 Ravichandran 2913001WL011824 Ravichandran 00177 IOBA0000216 800 800 Processed 17/06/2022 011252338 Ravichandran ()
33 THANJAVUR TN-13-001-002-002/787
(CHITRAKUDI) 		2913001000NRG23130620220368273 13/06/2022 Nageswari 2913001WL011824 Nageswari 00177 IOBA0000216 800 800 Processed 17/06/2022 011252338 Nageswari ()
34 THANJAVUR TN-13-001-002-002/792
(CHITRAKUDI) 		2913001000NRG23130620220368275 13/06/2022 Imaiyavarman 2913001WL011824 Imaiyavarman 00177 IOBA0000216 800 800 Processed 17/06/2022 011252338 Imaiyavarman ()
35 THANJAVUR TN-13-001-002-002/792
(CHITRAKUDI) 		2913001000NRG23130620220368276 13/06/2022 Malathi 2913001WL011824 Malathi 00177 IOBA0000216 800 800 Processed 17/06/2022 011252338 Malathi ()
36 THANJAVUR TN-13-001-002-002/794
(CHITRAKUDI) 		2913001000NRG23130620220368277 13/06/2022 Veeramani 2913001WL011824 Veeramani 00177 IOBA0000216 400 400 Processed 17/06/2022 011252338 Veeramani ()
37 THANJAVUR TN-13-001-002-002/798
(CHITRAKUDI) 		2913001000NRG23130620220368279 13/06/2022 Alex pandiyan 2913001WL011824 Alex pandiyan 00177 IOBA0000216 800 800 Processed 17/06/2022 011252338 Alex pandiyan ()
SubTotal 7400 7400
38 THANJAVUR TN-13-001-002-002/463
(CHITRAKUDI) 		2913001000NRG23130620220368189 13/06/2022 Senbakam 2913001WL011824 Senbakam 00177 IOBA0001359 800 800 Processed 17/06/2022 011252338 Senbakam ()
39 THANJAVUR TN-13-001-002-002/476
(CHITRAKUDI) 		2913001000NRG23130620220368200 13/06/2022 Nathiya 2913001WL011824 Nathiya 00177 IOBA0001359 1000 1000 Processed 17/06/2022 011252338 Nathiya ()
40 THANJAVUR TN-13-001-002-002/680
(CHITRAKUDI) 		2913001000NRG23130620220368256 13/06/2022 Annalakshmi 2913001WL011824 Annalakshmi 00177 IOBA0001359 1000 1000 Processed 17/06/2022 011252338 Annalakshmi ()
41 THANJAVUR TN-13-001-002-002/757
(CHITRAKUDI) 		2913001000NRG23130620220368269 13/06/2022 Suriyapraba 2913001WL011824 Suriyapraba 00177 IOBA0001359 800 800 Processed 17/06/2022 011252338 Suriyapraba ()
SubTotal 3600 3600
42 THANJAVUR TN-13-001-002-002/797
(CHITRAKUDI) 		2913001000NRG23130620220368278 13/06/2022 Jayasri 2913001WL011824 Jayasri 00415 SBIN0000924 800 800 Processed 17/06/2022 011252338 Jayasri ()
SubTotal 800 800
43 THANJAVUR TN-13-001-002-002/787
(CHITRAKUDI) 		2913001000NRG23130620220368274 13/06/2022 Babunathan 2913001WL011824 Babunathan 00546 CIUB0000019 800 800 Processed 17/06/2022 011252338 Babunathan ()
SubTotal 800 800
Total 34405 34405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130622FTO_339402 Bank of Baroda BARB0TANJOR TANJORE T.N. 7600
2 THANJAVUR TN2913001_130622FTO_339402 Bank of Baroda BARB0VJTHAJ Thanjavur 4200
3 THANJAVUR TN2913001_130622FTO_339402 Canara Bank CNRB0001221 THANJAVUR 1400
4 THANJAVUR TN2913001_130622FTO_339402 Canara Bank CNRB0001231 VALLAM 2600
5 THANJAVUR TN2913001_130622FTO_339402 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 800
6 THANJAVUR TN2913001_130622FTO_339402 Canara Bank CNRB0016340 Thanjavur 1405
7 THANJAVUR TN2913001_130622FTO_339402 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 3000
8 THANJAVUR TN2913001_130622FTO_339402 Indian Bank IDIB000T005 THANJAVUR MAIN 200
9 THANJAVUR TN2913001_130622FTO_339402 Indian Bank IDIB000T103 TIRUKATTUPALLI 600
10 THANJAVUR TN2913001_130622FTO_339402 Indian Overseas Bank IOBA0000216 BUDALUR 7400
11 THANJAVUR TN2913001_130622FTO_339402 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3600
12 THANJAVUR TN2913001_130622FTO_339402 State Bank of India SBIN0000924 THANJAVUR 800
13 THANJAVUR TN2913001_130622FTO_339402 City Union Bank CIUB0000019 TIRUKKATTUPALLI 800

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