Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070622FTO_294433
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-13-001-014-014/657
(KANDITHAMPATTU) 		2913001000NRG23070620220313792 07/06/2022 Susila 2913001WL010179 Susila 00078 CNRB0001854 1260 1260 Processed 13/06/2022 018936994 Susila ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-014-014/192
(KANDITHAMPATTU) 		2913001000NRG23070620220313731 07/06/2022 Jayanthi 2913001WL010179 Jayanthi 00078 CNRB0004521 1050 1050 Processed 13/06/2022 018936994 Jayanthi ()
3 THANJAVUR TN-13-001-014-014/651
(KANDITHAMPATTU) 		2913001000NRG23070620220313786 07/06/2022 Sagundhala 2913001WL010179 Sagundhala 00078 CNRB0004521 1050 1050 Processed 13/06/2022 018936994 Sagundhala ()
4 THANJAVUR TN-13-001-014-014/652
(KANDITHAMPATTU) 		2913001000NRG23070620220313787 07/06/2022 Porselvi 2913001WL010179 Porselvi 00078 CNRB0004521 1050 1050 Processed 13/06/2022 018936994 Porselvi ()
SubTotal 3150 3150
5 THANJAVUR TN-13-001-014-001/607
(KANDITHAMPATTU) 		2913001000NRG23070620220313717 07/06/2022 ArockiyaPorsiya 2913001WL010179 ArockiyaPorsiya 00176 IDIB000M191 1050 1050 Processed 14/06/2022 018936994 ArockiyaPorsiya ()
SubTotal 1050 1050
6 THANJAVUR TN-13-001-014-014/507
(KANDITHAMPATTU) 		2913001000NRG23070620220313767 07/06/2022 Govindhammal 2913001WL010179 Govindhammal 00176 IDIB000T005 1260 1260 Processed 14/06/2022 018936994 Govindhammal ()
7 THANJAVUR TN-13-001-014-014/653
(KANDITHAMPATTU) 		2913001000NRG23070620220313788 07/06/2022 Lakshmi 2913001WL010179 Lakshmi 00176 IDIB000T005 1260 1260 Processed 14/06/2022 018936994 Lakshmi ()
8 THANJAVUR TN-13-001-014-014/655
(KANDITHAMPATTU) 		2913001000NRG23070620220313790 07/06/2022 Vanitha 2913001WL010179 Vanitha 00176 IDIB000T005 1260 1260 Processed 14/06/2022 018936994 Vanitha ()
9 THANJAVUR TN-13-001-014-014/667
(KANDITHAMPATTU) 		2913001000NRG23070620220313795 07/06/2022 Anitha 2913001WL010179 Anitha 00176 IDIB000T005 1686 1686 Processed 14/06/2022 018936994 Anitha ()
SubTotal 5466 5466
10 THANJAVUR TN-13-001-014-001/668
(KANDITHAMPATTU) 		2913001000NRG23070620220313718 07/06/2022 Selvarani 2913001WL010179 Selvarani 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Selvarani ()
11 THANJAVUR TN-13-001-014-014/169
(KANDITHAMPATTU) 		2913001000NRG23070620220313720 07/06/2022 Rani 2913001WL010179 Rani 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Rani ()
12 THANJAVUR TN-13-001-014-014/170
(KANDITHAMPATTU) 		2913001000NRG23070620220313721 07/06/2022 Vellaiammal 2913001WL010179 Vellaiammal 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Vellaiammal ()
13 THANJAVUR TN-13-001-014-014/188
(KANDITHAMPATTU) 		2913001000NRG23070620220313729 07/06/2022 Rani 2913001WL010179 Rani 00177 IOBA0000088 1050 1050 Processed 13/06/2022 018936994 Rani ()
14 THANJAVUR TN-13-001-014-014/189
(KANDITHAMPATTU) 		2913001000NRG23070620220313730 07/06/2022 Tamilselvi 2913001WL010179 Tamilselvi 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Tamilselvi ()
15 THANJAVUR TN-13-001-014-014/206
(KANDITHAMPATTU) 		2913001000NRG23070620220313735 07/06/2022 Lakshmi 2913001WL010179 Lakshmi 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Lakshmi ()
16 THANJAVUR TN-13-001-014-014/210
(KANDITHAMPATTU) 		2913001000NRG23070620220313736 07/06/2022 Kaliathal 2913001WL010179 Kaliathal 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Kaliathal ()
17 THANJAVUR TN-13-001-014-014/620
(KANDITHAMPATTU) 		2913001000NRG23070620220313780 07/06/2022 Manjula 2913001WL010179 Manjula 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Manjula ()
18 THANJAVUR TN-13-001-014-014/624
(KANDITHAMPATTU) 		2913001000NRG23070620220313781 07/06/2022 Anbarasi 2913001WL010179 Anbarasi 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Anbarasi ()
19 THANJAVUR TN-13-001-014-014/637
(KANDITHAMPATTU) 		2913001000NRG23070620220313782 07/06/2022 Meciyamery 2913001WL010179 Meciyamery 00177 IOBA0000088 840 840 Processed 13/06/2022 018936994 Meciyamery ()
20 THANJAVUR TN-13-001-014-014/640
(KANDITHAMPATTU) 		2913001000NRG23070620220313783 07/06/2022 Kumdhavalli 2913001WL010179 Kumdhavalli 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Kumdhavalli ()
21 THANJAVUR TN-13-001-014-014/647
(KANDITHAMPATTU) 		2913001000NRG23070620220313784 07/06/2022 Kowsalya 2913001WL010179 Kowsalya 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Kowsalya ()
22 THANJAVUR TN-13-001-014-014/649
(KANDITHAMPATTU) 		2913001000NRG23070620220313785 07/06/2022 Valliyammai 2913001WL010179 Valliyammai 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Valliyammai ()
23 THANJAVUR TN-13-001-014-014/654
(KANDITHAMPATTU) 		2913001000NRG23070620220313789 07/06/2022 Senthilveni 2913001WL010179 Senthilveni 00177 IOBA0000088 1050 1050 Processed 13/06/2022 018936994 Senthilveni ()
24 THANJAVUR TN-13-001-014-014/656
(KANDITHAMPATTU) 		2913001000NRG23070620220313791 07/06/2022 Rajeswari 2913001WL010179 Rajeswari 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Rajeswari ()
25 THANJAVUR TN-13-001-014-014/658
(KANDITHAMPATTU) 		2913001000NRG23070620220313793 07/06/2022 Gopalakrishnan 2913001WL010179 Gopalakrishnan 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Gopalakrishnan ()
26 THANJAVUR TN-13-001-014-014/659
(KANDITHAMPATTU) 		2913001000NRG23070620220313794 07/06/2022 Veerathilagam 2913001WL010179 Veerathilagam 00177 IOBA0000088 1260 1260 Processed 13/06/2022 018936994 Veerathilagam ()
SubTotal 20580 20580
Total 31506 31506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070622FTO_294433 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1260
2 THANJAVUR TN2913001_070622FTO_294433 Canara Bank CNRB0004521 Soorakottai 3150
3 THANJAVUR TN2913001_070622FTO_294433 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1050
4 THANJAVUR TN2913001_070622FTO_294433 Indian Bank IDIB000T005 THANJAVUR MAIN 5466
5 THANJAVUR TN2913001_070622FTO_294433 Indian Overseas Bank IOBA0000088 Thanjavur 5040
6 THANJAVUR TN2913001_070622FTO_294433 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 15540

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