Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_131022FTO_1004371
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-13-001-003-003/229
(INATHUKKANPATTI) 		2913001000NRG23131020221132855 13/10/2022 Lakshmi 2913001WL040818 Lakshmi 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815379 Lakshmi ()
2 THANJAVUR TN-13-001-003-003/233
(INATHUKKANPATTI) 		2913001000NRG23131020221132857 13/10/2022 Ranganayagi 2913001WL040818 Ranganayagi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Ranganayagi ()
3 THANJAVUR TN-13-001-003-003/234
(INATHUKKANPATTI) 		2913001000NRG23131020221132858 13/10/2022 Panchavarnam 2913001WL040818 Panchavarnam 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Panchavarnam ()
4 THANJAVUR TN-13-001-003-003/253
(INATHUKKANPATTI) 		2913001000NRG23131020221132866 13/10/2022 Kanakambal 2913001WL040818 Kanakambal 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Kanakambal ()
5 THANJAVUR TN-13-001-003-003/264
(INATHUKKANPATTI) 		2913001000NRG23131020221132871 13/10/2022 Arumugam 2913001WL040818 Arumugam 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Arumugam ()
6 THANJAVUR TN-13-001-003-003/282
(INATHUKKANPATTI) 		2913001000NRG23131020221132876 13/10/2022 Shanthi 2913001WL040818 Shanthi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Shanthi ()
7 THANJAVUR TN-13-001-003-003/453
(INATHUKKANPATTI) 		2913001000NRG23131020221132884 13/10/2022 Poongulalli 2913001WL040818 Poongulalli 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815379 Poongulalli ()
8 THANJAVUR TN-13-001-003-003/463
(INATHUKKANPATTI) 		2913001000NRG23131020221132885 13/10/2022 Mariyapusapam 2913001WL040818 Mariyapusapam 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815379 Mariyapusapam ()
9 THANJAVUR TN-13-001-003-003/470
(INATHUKKANPATTI) 		2913001000NRG23131020221132887 13/10/2022 Rajeshwari 2913001WL040818 Rajeshwari 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815379 Rajeshwari ()
10 THANJAVUR TN-13-001-003-003/955
(INATHUKKANPATTI) 		2913001000NRG23131020221132903 13/10/2022 Kavitha 2913001WL040818 Kavitha 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Kavitha ()
11 THANJAVUR TN-13-001-003-003/977
(INATHUKKANPATTI) 		2913001000NRG23131020221132904 13/10/2022 Vijayalakshmi 2913001WL040818 Vijayalakshmi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Vijayalakshmi ()
12 THANJAVUR TN-13-001-003-004/1006
(INATHUKKANPATTI) 		2913001000NRG23131020221132905 13/10/2022 Rosi 2913001WL040818 Rosi 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815379 Rosi ()
13 THANJAVUR TN-13-001-003-004/840
(INATHUKKANPATTI) 		2913001000NRG23131020221132909 13/10/2022 Rakkayi 2913001WL040818 Rakkayi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815379 Rakkayi ()
14 THANJAVUR TN-13-001-003-004/963
(INATHUKKANPATTI) 		2913001000NRG23131020221132912 13/10/2022 Rojappu 2913001WL040818 Rojappu 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815379 Rojappu ()
15 THANJAVUR TN-13-001-003-005/1003
(INATHUKKANPATTI) 		2913001000NRG23131020221132913 13/10/2022 Bhuvaneswari 2913001WL040818 Bhuvaneswari 00048 BKID0008143 1686 1686 Processed 25/10/2022 009815379 Bhuvaneswari ()
SubTotal 17286 17286
16 THANJAVUR TN-13-001-003-004/1008
(INATHUKKANPATTI) 		2913001000NRG23131020221132906 13/10/2022 Jayarani 2913001WL040818 Jayarani 00078 CNRB0001231 1200 1200 Processed 25/10/2022 009815379 Jayarani ()
SubTotal 1200 1200
17 THANJAVUR TN-13-001-003-005/820
(INATHUKKANPATTI) 		2913001000NRG23131020221132917 13/10/2022 Nagalakshmi.S 2913001WL040818 Nagalakshmi.S 00176 IDIB000E018 1200 1200 Processed 25/10/2022 009815379 Nagalakshmi.S ()
SubTotal 1200 1200
18 THANJAVUR TN-13-001-003-003/430
(INATHUKKANPATTI) 		2913001000NRG23131020221132882 13/10/2022 Parimala 2913001WL040818 Parimala 00177 IOBA0002753 1200 1200 Processed 25/10/2022 009815379 Parimala ()
SubTotal 1200 1200
19 THANJAVUR TN-13-001-003-005/801
(INATHUKKANPATTI) 		2913001000NRG23131020221132915 13/10/2022 Arockiyamery 2913001WL040818 Arockiyamery 00691 IPOS0000001 1200 1200 Rejected 27/10/2022 009815379 No Such Account
SubTotal 1200 1200
Total 22086 22086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_131022FTO_1004371 Bank of India BKID0008143 THANJAVUR 17286
2 THANJAVUR TN2913001_131022FTO_1004371 Canara Bank CNRB0001231 VALLAM 1200
3 THANJAVUR TN2913001_131022FTO_1004371 Indian Bank IDIB000E018 EAST GATE 1200
4 THANJAVUR TN2913001_131022FTO_1004371 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1200
5 THANJAVUR TN2913001_131022FTO_1004371 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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