Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:34:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171022FTO_1026024
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-13-001-001-001/1003-A
(ALAKUDI) 		2913001000NRG23171020221175577 17/10/2022 Maheswari 2913001WL042146 Maheswari 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014575037 Maheswari ()
2 THANJAVUR TN-13-001-001-001/1165
(ALAKUDI) 		2913001000NRG23171020221175584 17/10/2022 Syra Banu 2913001WL042146 Syra Banu 00078 CNRB0001231 840 840 Processed 21/10/2022 014575037 Syra Banu ()
3 THANJAVUR TN-13-001-001-001/1169
(ALAKUDI) 		2913001000NRG23171020221175585 17/10/2022 sasikala 2913001WL042146 sasikala 00078 CNRB0001231 630 630 Processed 21/10/2022 014575037 sasikala ()
4 THANJAVUR TN-13-001-001-001/1201
(ALAKUDI) 		2913001000NRG23171020221175586 17/10/2022 Nirmala 2913001WL042146 Nirmala 00078 CNRB0001231 840 840 Processed 21/10/2022 014575037 Nirmala ()
5 THANJAVUR TN-13-001-001-001/1222
(ALAKUDI) 		2913001000NRG23171020221175587 17/10/2022 Jemila Devi 2913001WL042146 Jemila Devi 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014575037 Jemila Devi ()
6 THANJAVUR TN-13-001-001-001/308
(ALAKUDI) 		2913001000NRG23171020221175606 17/10/2022 suguna 2913001WL042146 suguna 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014575037 suguna ()
7 THANJAVUR TN-13-001-001-001/348
(ALAKUDI) 		2913001000NRG23171020221175608 17/10/2022 Venkatraman 2913001WL042146 Venkatraman 00078 CNRB0001231 420 420 Processed 21/10/2022 014575037 Venkatraman ()
8 THANJAVUR TN-13-001-001-001/443
(ALAKUDI) 		2913001000NRG23171020221175612 17/10/2022 Sarulatha 2913001WL042146 Sarulatha 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014575037 Sarulatha ()
9 THANJAVUR TN-13-001-001-001/46
(ALAKUDI) 		2913001000NRG23171020221175613 17/10/2022 Savithri 2913001WL042146 Savithri 00078 CNRB0001231 840 840 Processed 21/10/2022 014575037 Savithri ()
10 THANJAVUR TN-13-001-001-001/479
(ALAKUDI) 		2913001000NRG23171020221175614 17/10/2022 Rajaraman 2913001WL042146 Rajaraman 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014575037 Rajaraman ()
11 THANJAVUR TN-13-001-001-001/841
(ALAKUDI) 		2913001000NRG23171020221175634 17/10/2022 Latha 2913001WL042146 Latha 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014575037 Latha ()
12 THANJAVUR TN-13-001-001-001/941
(ALAKUDI) 		2913001000NRG23171020221175640 17/10/2022 Chandrasekaran 2913001WL042146 Chandrasekaran 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014575037 Chandrasekaran ()
SubTotal 12390 12390
13 THANJAVUR TN-13-001-001-001/1231
(ALAKUDI) 		2913001000NRG23171020221175588 17/10/2022 Narmatha 2913001WL042146 Narmatha 00176 IDIB000R095 1260 1260 Processed 21/10/2022 014575037 Narmatha ()
SubTotal 1260 1260
14 THANJAVUR TN-13-001-001-001/125
(ALAKUDI) 		2913001000NRG23171020221175589 17/10/2022 Kasiraman 2913001WL042146 Kasiraman 00415 SBIN0012790 1260 1260 Processed 21/10/2022 014575037 Kasiraman ()
SubTotal 1260 1260
15 THANJAVUR TN-13-001-001-001/133
(ALAKUDI) 		2913001000NRG23171020221175590 17/10/2022 Subramaniyan 2913001WL042146 Subramaniyan 00691 IPOS0000001 1260 1260 Processed 21/10/2022 014575037 Subramaniyan ()
16 THANJAVUR TN-13-001-001-001/50
(ALAKUDI) 		2913001000NRG23171020221175615 17/10/2022 Veemaraj 2913001WL042146 Veemaraj 00691 IPOS0000001 1050 1050 Processed 21/10/2022 014575037 Veemaraj ()
SubTotal 2310 2310
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171022FTO_1026024 Canara Bank CNRB0001231 VALLAM 12390
2 THANJAVUR TN2913001_171022FTO_1026024 Indian Bank IDIB000R095 RAHMAN NAGAR 1260
3 THANJAVUR TN2913001_171022FTO_1026024 State Bank of India SBIN0012790 VALLAM 1260
4 THANJAVUR TN2913001_171022FTO_1026024 India Post Payments Bank IPOS0000001 THANJAVUR 2310

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