Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1200854
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-13-001-021-021/41
(MARUNGULAM) 		2913001000NRG23241120221372607 26/11/2022 Amaravathy 2913001WL049329 Amaravathy 00078 CNRB0001854 1200 1200 Processed 09/12/2022 026441269 Amaravathy ()
2 THANJAVUR TN-13-001-021-021/72
(MARUNGULAM) 		2913001000NRG23241120221372627 26/11/2022 Rupavathy 2913001WL049329 Rupavathy 00078 CNRB0001854 1200 1200 Processed 09/12/2022 026441269 Rupavathy ()
SubTotal 2400 2400
3 THANJAVUR TN-13-001-021-003/767
(MARUNGULAM) 		2913001000NRG23241120221372582 26/11/2022 Malarkodi 2913001WL049329 Malarkodi 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Malarkodi ()
4 THANJAVUR TN-13-001-021-021/15
(MARUNGULAM) 		2913001000NRG23241120221372589 26/11/2022 Selvi 2913001WL049329 Selvi 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Selvi ()
5 THANJAVUR TN-13-001-021-021/2
(MARUNGULAM) 		2913001000NRG23241120221372592 26/11/2022 Elakkiya 2913001WL049329 Elakkiya 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Elakkiya ()
6 THANJAVUR TN-13-001-021-021/283
(MARUNGULAM) 		2913001000NRG23241120221372596 26/11/2022 Navamani 2913001WL049329 Navamani 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Navamani ()
7 THANJAVUR TN-13-001-021-021/285
(MARUNGULAM) 		2913001000NRG23241120221372598 26/11/2022 Thirowpathi 2913001WL049329 Thirowpathi 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Thirowpathi ()
8 THANJAVUR TN-13-001-021-021/29
(MARUNGULAM) 		2913001000NRG23241120221372600 26/11/2022 Indira 2913001WL049329 Indira 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Indira ()
9 THANJAVUR TN-13-001-021-021/36
(MARUNGULAM) 		2913001000NRG23241120221372602 26/11/2022 Indiragandhi 2913001WL049329 Indiragandhi 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Indiragandhi ()
10 THANJAVUR TN-13-001-021-021/51
(MARUNGULAM) 		2913001000NRG23241120221372610 26/11/2022 Kasinathan 2913001WL049329 Kasinathan 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Kasinathan ()
11 THANJAVUR TN-13-001-021-021/554
(MARUNGULAM) 		2913001000NRG23241120221372612 26/11/2022 Mariyammal 2913001WL049329 Mariyammal 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Mariyammal ()
12 THANJAVUR TN-13-001-021-021/577
(MARUNGULAM) 		2913001000NRG23241120221372618 26/11/2022 Radhika 2913001WL049329 Radhika 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Radhika ()
13 THANJAVUR TN-13-001-021-021/75
(MARUNGULAM) 		2913001000NRG23241120221372628 26/11/2022 Latha 2913001WL049329 Latha 00176 IDIB000E018 600 600 Processed 09/12/2022 026441269 Latha ()
14 THANJAVUR TN-13-001-021-021/775
(MARUNGULAM) 		2913001000NRG23241120221372629 26/11/2022 Anjalai 2913001WL049329 Anjalai 00176 IDIB000E018 1686 1686 Processed 09/12/2022 026441269 Anjalai ()
15 THANJAVUR TN-13-001-021-021/779
(MARUNGULAM) 		2913001000NRG23241120221372630 26/11/2022 sasikala 2913001WL049329 sasikala 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 sasikala ()
16 THANJAVUR TN-13-001-021-021/799
(MARUNGULAM) 		2913001000NRG23241120221372631 26/11/2022 Gunavathi 2913001WL049329 Gunavathi 00176 IDIB000E018 1686 1686 Processed 09/12/2022 026441269 Gunavathi ()
17 THANJAVUR TN-13-001-021-021/807
(MARUNGULAM) 		2913001000NRG23241120221372634 26/11/2022 Menaga 2913001WL049329 Menaga 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Menaga ()
18 THANJAVUR TN-13-001-021-021/808
(MARUNGULAM) 		2913001000NRG23241120221372635 26/11/2022 Anbumani 2913001WL049329 Anbumani 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Anbumani ()
19 THANJAVUR TN-13-001-021-021/810
(MARUNGULAM) 		2913001000NRG23241120221372636 26/11/2022 Esther 2913001WL049329 Esther 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Esther ()
20 THANJAVUR TN-13-001-021-021/861
(MARUNGULAM) 		2913001000NRG23241120221372639 26/11/2022 Umarani 2913001WL049329 Umarani 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Umarani ()
21 THANJAVUR TN-13-001-021-021/97
(MARUNGULAM) 		2913001000NRG23241120221372642 26/11/2022 Rukumani 2913001WL049329 Rukumani 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Rukumani ()
SubTotal 22772 22772
22 THANJAVUR TN-13-001-021-021/71
(MARUNGULAM) 		2913001000NRG23241120221372626 26/11/2022 Nethaji 2913001WL049329 Nethaji 00176 IDIB000E045 1686 1686 Processed 09/12/2022 026441269 Nethaji ()
23 THANJAVUR TN-13-001-021-021/851
(MARUNGULAM) 		2913001000NRG23241120221372638 26/11/2022 Kala 2913001WL049329 Kala 00176 IDIB000E045 1686 1686 Processed 09/12/2022 026441269 Kala ()
24 THANJAVUR TN-13-001-021-021/876
(MARUNGULAM) 		2913001000NRG23241120221372640 26/11/2022 Vijayalakshmi 2913001WL049329 Vijayalakshmi 00176 IDIB000E045 1200 1200 Processed 09/12/2022 026441269 Vijayalakshmi ()
SubTotal 4572 4572
25 THANJAVUR TN-13-001-021-021/108
(MARUNGULAM) 		2913001000NRG23241120221372586 26/11/2022 Vellaiammal 2913001WL049329 Vellaiammal 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Vellaiammal ()
SubTotal 1200 1200
Total 30944 30944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1200854 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 2400
2 THANJAVUR TN2913001_261122FTO_1200854 Indian Bank IDIB000E018 EAST GATE 20572
3 THANJAVUR TN2913001_261122FTO_1200854 Indian Bank IDIB000E018 East Gate, Thanjavur 2200
4 THANJAVUR TN2913001_261122FTO_1200854 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 4572
5 THANJAVUR TN2913001_261122FTO_1200854 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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