Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170922FTO_889477
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-13-001-024-024/179
(MATHUR WEST) 		2913001000NRG23170920221004938 17/09/2022 Subramanian 2913001WL035826 Subramanian 00078 CNRB0008820 1100 1100 Processed 14/10/2022 035858110 Subramanian ()
2 THANJAVUR TN-13-001-024-024/310
(MATHUR WEST) 		2913001000NRG23170920221004949 17/09/2022 Valarmathy 2913001WL035826 Valarmathy 00078 CNRB0008820 1100 1100 Processed 14/10/2022 035858110 Valarmathy ()
3 THANJAVUR TN-13-001-024-024/669
(MATHUR WEST) 		2913001000NRG23170920221004979 17/09/2022 Sudha 2913001WL035826 Sudha 00078 CNRB0008820 1100 1100 Processed 14/10/2022 035858110 Sudha ()
SubTotal 3300 3300
4 THANJAVUR TN-13-001-024-024/640
(MATHUR WEST) 		2913001000NRG23170920221004977 17/09/2022 Chitra 2913001WL035826 Chitra 00176 IDIB000C059 1100 1100 Processed 14/10/2022 035858110 Chitra ()
5 THANJAVUR TN-13-001-024-024/702
(MATHUR WEST) 		2913001000NRG23170920221004984 17/09/2022 Kaliyamoorthy 2913001WL035826 Kaliyamoorthy 00176 IDIB000C059 1100 1100 Processed 14/10/2022 035858110 Kaliyamoorthy ()
SubTotal 2200 2200
6 THANJAVUR TN-13-001-024-024/217
(MATHUR WEST) 		2913001000NRG23170920221004942 17/09/2022 Malathi 2913001WL035826 Malathi 00177 IOBA0000961 880 880 Processed 14/10/2022 035858110 Malathi ()
7 THANJAVUR TN-13-001-024-024/672
(MATHUR WEST) 		2913001000NRG23170920221004981 17/09/2022 Selvaraj 2913001WL035826 Selvaraj 00177 IOBA0000961 1100 1100 Processed 14/10/2022 035858110 Selvaraj ()
SubTotal 1980 1980
8 THANJAVUR TN-13-001-024-024/150
(MATHUR WEST) 		2913001000NRG23170920221004930 17/09/2022 Rajendran 2913001WL035826 Rajendran 00415 SBIN0014440 1100 1100 Processed 14/10/2022 035858110 Rajendran ()
9 THANJAVUR TN-13-001-024-024/462
(MATHUR WEST) 		2913001000NRG23170920221004961 17/09/2022 muniyappan 2913001WL035826 muniyappan 00415 SBIN0014440 1320 1320 Processed 14/10/2022 035858110 muniyappan ()
10 THANJAVUR TN-13-001-024-024/680
(MATHUR WEST) 		2913001000NRG23170920221004982 17/09/2022 Nagarajan 2913001WL035826 Nagarajan 00415 SBIN0014440 1100 1100 Processed 14/10/2022 035858110 Nagarajan ()
11 THANJAVUR TN-13-001-024-024/700
(MATHUR WEST) 		2913001000NRG23170920221004983 17/09/2022 Muruganandham 2913001WL035826 Muruganandham 00415 SBIN0014440 1100 1100 Processed 14/10/2022 035858110 Muruganandham ()
SubTotal 4620 4620
12 THANJAVUR TN-13-001-024-001/650
(MATHUR WEST) 		2913001000NRG23170920221004924 17/09/2022 Kanaga 2913001WL035826 Kanaga 00546 CIUB0000010 1320 1320 Processed 14/10/2022 035858110 Kanaga ()
13 THANJAVUR TN-13-001-024-024/1
(MATHUR WEST) 		2913001000NRG23170920221004925 17/09/2022 Alagar 2913001WL035826 Alagar 00546 CIUB0000010 1100 1100 Processed 14/10/2022 035858110 Alagar ()
14 THANJAVUR TN-13-001-024-024/124
(MATHUR WEST) 		2913001000NRG23170920221004928 17/09/2022 Rajangam 2913001WL035826 Rajangam 00546 CIUB0000010 1100 1100 Processed 14/10/2022 035858110 Rajangam ()
15 THANJAVUR TN-13-001-024-024/16
(MATHUR WEST) 		2913001000NRG23170920221004931 17/09/2022 Chitra.N 2913001WL035826 Chitra.N 00546 CIUB0000010 1100 1100 Processed 14/10/2022 035858110 Chitra.N ()
16 THANJAVUR TN-13-001-024-024/181
(MATHUR WEST) 		2913001000NRG23170920221004939 17/09/2022 Pakkirisamy 2913001WL035826 Pakkirisamy 00546 CIUB0000010 1100 1100 Processed 14/10/2022 035858110 Pakkirisamy ()
17 THANJAVUR TN-13-001-024-024/265
(MATHUR WEST) 		2913001000NRG23170920221004945 17/09/2022 Narayanan 2913001WL035826 Narayanan 00546 CIUB0000010 1320 1320 Processed 14/10/2022 035858110 Narayanan ()
18 THANJAVUR TN-13-001-024-024/29
(MATHUR WEST) 		2913001000NRG23170920221004947 17/09/2022 Nagalakshmi 2913001WL035826 Nagalakshmi 00546 CIUB0000010 1320 1320 Processed 14/10/2022 035858110 Nagalakshmi ()
19 THANJAVUR TN-13-001-024-024/466
(MATHUR WEST) 		2913001000NRG23170920221004962 17/09/2022 saminathan 2913001WL035826 saminathan 00546 CIUB0000010 1100 1100 Processed 14/10/2022 035858110 saminathan ()
20 THANJAVUR TN-13-001-024-024/50
(MATHUR WEST) 		2913001000NRG23170920221004964 17/09/2022 Neelavathy 2913001WL035826 Neelavathy 00546 CIUB0000010 1100 1100 Processed 14/10/2022 035858110 Neelavathy ()
21 THANJAVUR TN-13-001-024-024/626
(MATHUR WEST) 		2913001000NRG23170920221004976 17/09/2022 Sangeetha 2913001WL035826 Sangeetha 00546 CIUB0000010 1100 1100 Processed 14/10/2022 035858110 Sangeetha ()
22 THANJAVUR TN-13-001-024-024/645
(MATHUR WEST) 		2913001000NRG23170920221004978 17/09/2022 Yogambal 2913001WL035826 Yogambal 00546 CIUB0000010 1100 1100 Processed 14/10/2022 035858110 Yogambal ()
23 THANJAVUR TN-13-001-024-024/670
(MATHUR WEST) 		2913001000NRG23170920221004980 17/09/2022 Kasthuri 2913001WL035826 Kasthuri 00546 CIUB0000010 1100 1100 Processed 14/10/2022 035858110 Kasthuri ()
24 THANJAVUR TN-13-001-024-024/82
(MATHUR WEST) 		2913001000NRG23170920221004985 17/09/2022 Rasappa 2913001WL035826 Rasappa 00546 CIUB0000010 1100 1100 Processed 14/10/2022 035858110 Rasappa ()
SubTotal 14960 14960
Total 27060 27060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170922FTO_889477 Canara Bank CNRB0008820 PASUPATHIKOIL 3300
2 THANJAVUR TN2913001_170922FTO_889477 Indian Bank IDIB000C059 CHAKKARAPALLI 2200
3 THANJAVUR TN2913001_170922FTO_889477 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1980
4 THANJAVUR TN2913001_170922FTO_889477 State Bank of India SBIN0014440 AYYAMPETTAI 4620
5 THANJAVUR TN2913001_170922FTO_889477 City Union Bank CIUB0000010 AYYAMPET 14960

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