Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:10:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_271022FTO_1071404
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-13-001-012-012/199
(KURUNGALUR) 		2913001000NRG23271020221223939 27/10/2022 Glaramary 2913001WL044099 Glaramary 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015710909 Glaramary ()
2 THANJAVUR TN-13-001-012-012/200
(KURUNGALUR) 		2913001000NRG23271020221223940 27/10/2022 Gnamary 2913001WL044099 Gnamary 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015710909 Gnamary ()
3 THANJAVUR TN-13-001-012-012/248
(KURUNGALUR) 		2913001000NRG23271020221223948 27/10/2022 Gupendhiran 2913001WL044099 Gupendhiran 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015710909 Gupendhiran ()
4 THANJAVUR TN-13-001-012-012/249
(KURUNGALUR) 		2913001000NRG23271020221223950 27/10/2022 Latha 2913001WL044099 Latha 00089 CBIN0283109 880 880 Processed 05/11/2022 015710909 Latha ()
5 THANJAVUR TN-13-001-012-012/290
(KURUNGALUR) 		2913001000NRG23271020221223952 27/10/2022 Govindan 2913001WL044099 Govindan 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015710909 Govindan ()
6 THANJAVUR TN-13-001-012-012/291
(KURUNGALUR) 		2913001000NRG23271020221223953 27/10/2022 Indira 2913001WL044099 Indira 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015710909 Indira ()
7 THANJAVUR TN-13-001-012-012/293
(KURUNGALUR) 		2913001000NRG23271020221223954 27/10/2022 Kalaiselvi 2913001WL044099 Kalaiselvi 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015710909 Kalaiselvi ()
SubTotal 7480 7480
8 THANJAVUR TN-13-001-012-001/423
(KURUNGALUR) 		2913001000NRG23271020221223923 27/10/2022 Kumar 2913001WL044099 Kumar 00176 IDIB000A091 1100 1100 Processed 05/11/2022 015710909 Kumar ()
9 THANJAVUR TN-13-001-012-001/424
(KURUNGALUR) 		2913001000NRG23271020221223924 27/10/2022 Lalitha 2913001WL044099 Lalitha 00176 IDIB000A091 1100 1100 Processed 05/11/2022 015710909 Lalitha ()
10 THANJAVUR TN-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23271020221223931 27/10/2022 Lakshmi 2913001WL044099 Lakshmi 00176 IDIB000A091 1100 1100 Processed 05/11/2022 015710909 Lakshmi ()
11 THANJAVUR TN-13-001-012-012/109
(KURUNGALUR) 		2913001000NRG23271020221223933 27/10/2022 Savithri 2913001WL044099 Savithri 00176 IDIB000A091 1100 1100 Processed 05/11/2022 015710909 Savithri ()
12 THANJAVUR TN-13-001-012-012/338
(KURUNGALUR) 		2913001000NRG23271020221223960 27/10/2022 kavitha 2913001WL044099 kavitha 00176 IDIB000A091 440 440 Processed 05/11/2022 015710909 kavitha ()
13 THANJAVUR TN-13-001-012-012/396
(KURUNGALUR) 		2913001000NRG23271020221223965 27/10/2022 Mahalakshmi 2913001WL044099 Mahalakshmi 00176 IDIB000A091 880 880 Processed 05/11/2022 015710909 Mahalakshmi ()
SubTotal 5720 5720
14 THANJAVUR TN-13-001-012-001/437
(KURUNGALUR) 		2913001000NRG23271020221223926 27/10/2022 Jayalakshmi 2913001WL044099 Jayalakshmi 00176 IDIB000A096 880 880 Processed 05/11/2022 015710909 Jayalakshmi ()
SubTotal 880 880
15 THANJAVUR TN-13-001-012-001/432
(KURUNGALUR) 		2913001000NRG23271020221223925 27/10/2022 Elavarasi 2913001WL044099 Elavarasi 00415 SBIN0000924 1100 1100 Processed 05/11/2022 015710909 Elavarasi ()
SubTotal 1100 1100
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_271022FTO_1071404 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1980
2 THANJAVUR TN2913001_271022FTO_1071404 Central Bank Of India CBIN0283109 Palliyagraharam 5500
3 THANJAVUR TN2913001_271022FTO_1071404 Indian Bank IDIB000A091 AMMANPETTAI 5720
4 THANJAVUR TN2913001_271022FTO_1071404 Indian Bank IDIB000A096 AMMAPET 880
5 THANJAVUR TN2913001_271022FTO_1071404 State Bank of India SBIN0000924 THANJAVUR 1100

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