Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123FTO_1489296
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-13-001-037-037/159
(PILLAYARNATHAM) 		2913001000NRG23270120231745951 27/01/2023 Saminathan 2913001WL060006 Saminathan 00078 CNRB0003623 1050 1050 Processed 02/02/2023 037268763 Saminathan ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-037-037/267
(PILLAYARNATHAM) 		2913001000NRG23270120231745960 27/01/2023 Thangavel 2913001WL060006 Thangavel 00176 IDIB000T005 1050 1050 Processed 02/02/2023 037268763 Thangavel ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-037-037/102
(PILLAYARNATHAM) 		2913001000NRG23270120231745939 27/01/2023 Sumithra 2913001WL060006 Sumithra 00177 IOBA0001359 210 210 Processed 03/02/2023 037268763 Sumithra ()
4 THANJAVUR TN-13-001-037-037/103
(PILLAYARNATHAM) 		2913001000NRG23270120231745940 27/01/2023 Manimehalai 2913001WL060006 Manimehalai 00177 IOBA0001359 210 210 Processed 03/02/2023 037268763 Manimehalai ()
5 THANJAVUR TN-13-001-037-037/108
(PILLAYARNATHAM) 		2913001000NRG23270120231745946 27/01/2023 Lauser 2913001WL060006 Lauser 00177 IOBA0001359 420 420 Processed 03/02/2023 037268763 Lauser ()
6 THANJAVUR TN-13-001-037-037/109
(PILLAYARNATHAM) 		2913001000NRG23270120231745947 27/01/2023 Philominraj 2913001WL060006 Philominraj 00177 IOBA0001359 1050 1050 Processed 03/02/2023 037268763 Philominraj ()
7 THANJAVUR TN-13-001-037-037/159
(PILLAYARNATHAM) 		2913001000NRG23270120231745950 27/01/2023 Malarkodi 2913001WL060006 Malarkodi 00177 IOBA0001359 840 840 Processed 03/02/2023 037268763 Malarkodi ()
8 THANJAVUR TN-13-001-037-037/247
(PILLAYARNATHAM) 		2913001000NRG23270120231745953 27/01/2023 Philominal Mary 2913001WL060006 Philominal Mary 00177 IOBA0001359 420 420 Processed 03/02/2023 037268763 Philominal Mary ()
9 THANJAVUR TN-13-001-037-037/258
(PILLAYARNATHAM) 		2913001000NRG23270120231745956 27/01/2023 Pitchaiya 2913001WL060006 Pitchaiya 00177 IOBA0001359 420 420 Processed 03/02/2023 037268763 Pitchaiya ()
10 THANJAVUR TN-13-001-037-037/265
(PILLAYARNATHAM) 		2913001000NRG23270120231745958 27/01/2023 Subramaniyan 2913001WL060006 Subramaniyan 00177 IOBA0001359 840 840 Processed 03/02/2023 037268763 Subramaniyan ()
11 THANJAVUR TN-13-001-037-037/274
(PILLAYARNATHAM) 		2913001000NRG23270120231745963 27/01/2023 Mangaiyarkarasi 2913001WL060006 Mangaiyarkarasi 00177 IOBA0001359 420 420 Processed 03/02/2023 037268763 Mangaiyarkarasi ()
12 THANJAVUR TN-13-001-037-037/427
(PILLAYARNATHAM) 		2913001000NRG23270120231745984 27/01/2023 Sivanantham 2913001WL060006 Sivanantham 00177 IOBA0001359 840 840 Processed 03/02/2023 037268763 Sivanantham ()
13 THANJAVUR TN-13-001-037-037/436
(PILLAYARNATHAM) 		2913001000NRG23270120231745986 27/01/2023 Rani 2913001WL060006 Rani 00177 IOBA0001359 630 630 Processed 03/02/2023 037268763 Rani ()
14 THANJAVUR TN-13-001-037-037/467
(PILLAYARNATHAM) 		2913001000NRG23270120231745988 27/01/2023 Gunamathi 2913001WL060006 Gunamathi 00177 IOBA0001359 840 840 Processed 03/02/2023 037268763 Gunamathi ()
15 THANJAVUR TN-13-001-037-037/483
(PILLAYARNATHAM) 		2913001000NRG23270120231745991 27/01/2023 Sumathi 2913001WL060006 Sumathi 00177 IOBA0001359 1050 1050 Processed 03/02/2023 037268763 Sumathi ()
16 THANJAVUR TN-13-001-037-037/485
(PILLAYARNATHAM) 		2913001000NRG23270120231745992 27/01/2023 Tamilselvi 2913001WL060006 Tamilselvi 00177 IOBA0001359 1050 1050 Processed 03/02/2023 037268763 Tamilselvi ()
17 THANJAVUR TN-13-001-037-037/486
(PILLAYARNATHAM) 		2913001000NRG23270120231745993 27/01/2023 Sharmila 2913001WL060006 Sharmila 00177 IOBA0001359 1050 1050 Processed 03/02/2023 037268763 Sharmila ()
18 THANJAVUR TN-13-001-037-037/490
(PILLAYARNATHAM) 		2913001000NRG23270120231745994 27/01/2023 Simiyon 2913001WL060006 Simiyon 00177 IOBA0001359 840 840 Processed 03/02/2023 037268763 Simiyon ()
19 THANJAVUR TN-13-001-037-037/553
(PILLAYARNATHAM) 		2913001000NRG23270120231746004 27/01/2023 Sivasaranya 2913001WL060006 Sivasaranya 00177 IOBA0001359 630 630 Processed 03/02/2023 037268763 Sivasaranya ()
20 THANJAVUR TN-13-001-037-037/589
(PILLAYARNATHAM) 		2913001000NRG23270120231746006 27/01/2023 Vennila 2913001WL060006 Vennila 00177 IOBA0001359 630 630 Processed 03/02/2023 037268763 Vennila ()
21 THANJAVUR TN-13-001-037-037/592
(PILLAYARNATHAM) 		2913001000NRG23270120231746007 27/01/2023 Manjula 2913001WL060006 Manjula 00177 IOBA0001359 840 840 Processed 03/02/2023 037268763 Manjula ()
22 THANJAVUR TN-13-001-037-037/644
(PILLAYARNATHAM) 		2913001000NRG23270120231746014 27/01/2023 Anbuselvi 2913001WL060006 Anbuselvi 00177 IOBA0001359 630 630 Processed 03/02/2023 037268763 Anbuselvi ()
23 THANJAVUR TN-13-001-037-037/74
(PILLAYARNATHAM) 		2913001000NRG23270120231746017 27/01/2023 Vaijeyathi 2913001WL060006 Vaijeyathi 00177 IOBA0001359 840 840 Processed 03/02/2023 037268763 Vaijeyathi ()
24 THANJAVUR TN-13-001-037-037/76
(PILLAYARNATHAM) 		2913001000NRG23270120231746018 27/01/2023 Shanmugavel 2913001WL060006 Shanmugavel 00177 IOBA0001359 1050 1050 Processed 03/02/2023 037268763 Shanmugavel ()
25 THANJAVUR TN-13-001-037-037/96
(PILLAYARNATHAM) 		2913001000NRG23270120231746025 27/01/2023 Akila 2913001WL060006 Akila 00177 IOBA0001359 840 840 Processed 03/02/2023 037268763 Akila ()
SubTotal 16590 16590
Total 18690 18690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123FTO_1489296 Canara Bank CNRB0003623 MELAVELITHOTTAM 1050
2 THANJAVUR TN2913001_270123FTO_1489296 Indian Bank IDIB000T005 THANJAVUR MAIN 1050
3 THANJAVUR TN2913001_270123FTO_1489296 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 16590

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