Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290422FTO_159003
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-13-001-042-001/463
(RAYANTHUR) 		2913001000NRG23290420220065336 29/04/2022 Gandhimathy 2913001WL002726 Gandhimathy 00078 CNRB0001221 1000 1000 Processed 13/05/2022 018427819 Gandhimathy ()
2 THANJAVUR TN-13-001-042-001/464
(RAYANTHUR) 		2913001000NRG23290420220065337 29/04/2022 Anitha 2913001WL002726 Anitha 00078 CNRB0001221 1200 1200 Processed 13/05/2022 018427819 Anitha ()
3 THANJAVUR TN-13-001-042-001/495-A
(RAYANTHUR) 		2913001000NRG23290420220065338 29/04/2022 Seethalakshmi 2913001WL002726 Seethalakshmi 00078 CNRB0001221 1200 1200 Processed 13/05/2022 018427819 Seethalakshmi ()
4 THANJAVUR TN-13-001-042-001/518
(RAYANTHUR) 		2913001000NRG23290420220065340 29/04/2022 Ambigapathy 2913001WL002726 Ambigapathy 00078 CNRB0001221 1000 1000 Processed 13/05/2022 018427819 Ambigapathy ()
5 THANJAVUR TN-13-001-042-001/528
(RAYANTHUR) 		2913001000NRG23290420220065341 29/04/2022 Chitra 2913001WL002726 Chitra 00078 CNRB0001221 1000 1000 Processed 13/05/2022 018427819 Chitra ()
6 THANJAVUR TN-13-001-042-001/529
(RAYANTHUR) 		2913001000NRG23290420220065342 29/04/2022 Mahesh 2913001WL002726 Mahesh 00078 CNRB0001221 1686 1686 Processed 13/05/2022 018427819 Mahesh ()
7 THANJAVUR TN-13-001-042-042/179
(RAYANTHUR) 		2913001000NRG23290420220065347 29/04/2022 Kavitha 2913001WL002726 Kavitha 00078 CNRB0001221 1200 1200 Processed 13/05/2022 018427819 Kavitha ()
8 THANJAVUR TN-13-001-042-042/180
(RAYANTHUR) 		2913001000NRG23290420220065349 29/04/2022 Indirani 2913001WL002726 Indirani 00078 CNRB0001221 1000 1000 Processed 13/05/2022 018427819 Indirani ()
9 THANJAVUR TN-13-001-042-042/223
(RAYANTHUR) 		2913001000NRG23290420220065382 29/04/2022 Kulanthaiyammal 2913001WL002726 Kulanthaiyammal 00078 CNRB0001221 1000 1000 Processed 13/05/2022 018427819 Kulanthaiyammal ()
10 THANJAVUR TN-13-001-042-042/226
(RAYANTHUR) 		2913001000NRG23290420220065386 29/04/2022 Gowardambal 2913001WL002726 Gowardambal 00078 CNRB0001221 1000 1000 Processed 13/05/2022 018427819 Gowardambal ()
11 THANJAVUR TN-13-001-042-042/230
(RAYANTHUR) 		2913001000NRG23290420220065390 29/04/2022 Elanjiyam 2913001WL002726 Elanjiyam 00078 CNRB0001221 1200 1200 Processed 13/05/2022 018427819 Elanjiyam ()
12 THANJAVUR TN-13-001-042-042/236
(RAYANTHUR) 		2913001000NRG23290420220065394 29/04/2022 Annakili 2913001WL002726 Annakili 00078 CNRB0001221 1200 1200 Processed 13/05/2022 018427819 Annakili ()
SubTotal 13686 13686
13 THANJAVUR TN-13-001-042-001/496
(RAYANTHUR) 		2913001000NRG23290420220065339 29/04/2022 Sakthivel 2913001WL002726 Sakthivel 00177 IOBA0001359 1200 1200 Processed 13/05/2022 018427819 Sakthivel ()
14 THANJAVUR TN-13-001-042-001/559
(RAYANTHUR) 		2913001000NRG23290420220065343 29/04/2022 Visali 2913001WL002726 Visali 00177 IOBA0001359 1200 1200 Processed 13/05/2022 018427819 Visali ()
15 THANJAVUR TN-13-001-042-042/183
(RAYANTHUR) 		2913001000NRG23290420220065353 29/04/2022 Anushiya 2913001WL002726 Anushiya 00177 IOBA0001359 1200 1200 Processed 13/05/2022 018427819 Anushiya ()
SubTotal 3600 3600
Total 17286 17286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290422FTO_159003 Canara Bank CNRB0001221 THANJAVUR 13686
2 THANJAVUR TN2913001_290422FTO_159003 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3600

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