Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220722FTO_580099
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-13-001-025-001/585
(MARUDHAKUDI) 		2913001000NRG23220720220620254 22/07/2022 Arivazhagan 2913001WL021276 Arivazhagan 00078 CNRB0001231 1686 1686 Processed 02/08/2022 013646866 Arivazhagan ()
2 THANJAVUR TN-13-001-025-001/585
(MARUDHAKUDI) 		2913001000NRG23220720220620253 22/07/2022 Indhiragandhi 2913001WL021276 Indhiragandhi 00078 CNRB0001231 1686 1686 Processed 02/08/2022 013646866 Indhiragandhi ()
3 THANJAVUR TN-13-001-025-002/528
(MARUDHAKUDI) 		2913001000NRG23220720220620300 22/07/2022 Balaiya 2913001WL021278 Balaiya 00078 CNRB0001231 1686 1686 Processed 02/08/2022 013646866 Balaiya ()
4 THANJAVUR TN-13-001-025-025/254
(MARUDHAKUDI) 		2913001000NRG23220720220620486 22/07/2022 Valarmathy 2913001WL021288 Valarmathy 00078 CNRB0001231 1686 1686 Processed 02/08/2022 013646866 Valarmathy ()
5 THANJAVUR TN-13-001-025-025/414
(MARUDHAKUDI) 		2913001000NRG23220720220620438 22/07/2022 Saminathan 2913001WL021285 Saminathan 00078 CNRB0001231 1638 1638 Processed 02/08/2022 013646866 Saminathan ()
SubTotal 8382 8382
6 THANJAVUR TN-13-001-020-020/237
(MANANGORAI) 		2913001000NRG23220720220622687 22/07/2022 Maheswari 2913001WL021365 Maheswari 00177 IOBA0000088 1686 1686 Processed 02/08/2022 013646866 Maheswari ()
7 THANJAVUR TN-13-001-048-002/339
(THANDANGORAI) 		2913001000NRG23220720220622416 22/07/2022 Vimala 2913001WL021354 Vimala 00177 IOBA0000088 1686 1686 Processed 02/08/2022 013646866 Vimala ()
SubTotal 3372 3372
8 THANJAVUR TN-13-001-002-002/766
(CHITRAKUDI) 		2913001000NRG23220720220621638 22/07/2022 Rajalakshmi 2913001WL021324 Rajalakshmi 00177 IOBA0000216 1686 1686 Processed 02/08/2022 013646866 Rajalakshmi ()
9 THANJAVUR TN-13-001-025-025/300
(MARUDHAKUDI) 		2913001000NRG23220720220620352 22/07/2022 Sakthivel 2913001WL021281 Sakthivel 00177 IOBA0000216 1638 1638 Processed 02/08/2022 013646866 Sakthivel ()
SubTotal 3324 3324
10 THANJAVUR TN-13-001-002-002/701
(CHITRAKUDI) 		2913001000NRG23220720220621664 22/07/2022 Saraswathy 2913001WL021326 Saraswathy 00177 IOBA0001359 1686 1686 Processed 02/08/2022 013646866 Saraswathy ()
11 THANJAVUR TN-13-001-002-002/766
(CHITRAKUDI) 		2913001000NRG23220720220621639 22/07/2022 Shenbagam 2913001WL021324 Shenbagam 00177 IOBA0001359 1686 1686 Processed 02/08/2022 013646866 Shenbagam ()
SubTotal 3372 3372
12 THANJAVUR TN-13-001-025-025/414
(MARUDHAKUDI) 		2913001000NRG23220720220620439 22/07/2022 Balasundari 2913001WL021285 Balasundari 00415 SBIN0012790 1638 1638 Processed 02/08/2022 013646866 Balasundari ()
SubTotal 1638 1638
13 THANJAVUR TN-13-001-025-003/524
(MARUDHAKUDI) 		2913001000NRG23220720220620301 22/07/2022 Jayalakshmi 2913001WL021279 Jayalakshmi 00546 CIUB0000538 1686 1686 Processed 02/08/2022 013646866 Jayalakshmi ()
SubTotal 1686 1686
14 THANJAVUR TN-13-001-002-002/678
(CHITRAKUDI) 		2913001000NRG23220720220621693 22/07/2022 India 2913001WL021328 India 00691 IPOS0000001 1686 1686 Rejected 06/08/2022 013646866 No Such Account
SubTotal 1686 1686
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220722FTO_580099 Canara Bank CNRB0001231 VALLAM 8382
2 THANJAVUR TN2913001_220722FTO_580099 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3372
3 THANJAVUR TN2913001_220722FTO_580099 Indian Overseas Bank IOBA0000216 BUDALUR 3324
4 THANJAVUR TN2913001_220722FTO_580099 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3372
5 THANJAVUR TN2913001_220722FTO_580099 State Bank of India SBIN0012790 VALLAM 1638
6 THANJAVUR TN2913001_220722FTO_580099 City Union Bank CIUB0000538 SANOORAPATTI 1686
7 THANJAVUR TN2913001_220722FTO_580099 India Post Payments Bank IPOS0000001 THANJAVUR 1686

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