Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020722FTO_468160
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-13-001-025-003/542
(MARUDHAKUDI) 		2913001000NRG23020720220503040 02/07/2022 Senthil 2913001WL016652 Senthil 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Senthil ()
2 THANJAVUR TN-13-001-025-003/577
(MARUDHAKUDI) 		2913001000NRG23020720220503043 02/07/2022 Kartheeswari 2913001WL016652 Kartheeswari 00078 CNRB0001231 840 840 Processed 07/07/2022 015112829 Kartheeswari ()
3 THANJAVUR TN-13-001-025-025/18
(MARUDHAKUDI) 		2913001000NRG23020720220503046 02/07/2022 Thiyagarajan 2913001WL016652 Thiyagarajan 00078 CNRB0001231 840 840 Processed 07/07/2022 015112829 Thiyagarajan ()
4 THANJAVUR TN-13-001-025-025/191
(MARUDHAKUDI) 		2913001000NRG23020720220503047 02/07/2022 Suguna 2913001WL016652 Suguna 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Suguna ()
5 THANJAVUR TN-13-001-025-025/216
(MARUDHAKUDI) 		2913001000NRG23020720220503061 02/07/2022 Arjun 2913001WL016652 Arjun 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Arjun ()
6 THANJAVUR TN-13-001-025-025/218
(MARUDHAKUDI) 		2913001000NRG23020720220503062 02/07/2022 Ganesan 2913001WL016652 Ganesan 00078 CNRB0001231 1686 1686 Processed 07/07/2022 015112829 Ganesan ()
7 THANJAVUR TN-13-001-025-025/263
(MARUDHAKUDI) 		2913001000NRG23020720220503066 02/07/2022 Usharani 2913001WL016652 Usharani 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Usharani ()
8 THANJAVUR TN-13-001-025-025/307
(MARUDHAKUDI) 		2913001000NRG23020720220503072 02/07/2022 Dhanapakkiyam 2913001WL016652 Dhanapakkiyam 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Dhanapakkiyam ()
9 THANJAVUR TN-13-001-025-025/325
(MARUDHAKUDI) 		2913001000NRG23020720220503075 02/07/2022 Lakshmi 2913001WL016652 Lakshmi 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Lakshmi ()
10 THANJAVUR TN-13-001-025-025/353
(MARUDHAKUDI) 		2913001000NRG23020720220503081 02/07/2022 Kiruthika 2913001WL016652 Kiruthika 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Kiruthika ()
11 THANJAVUR TN-13-001-025-025/356
(MARUDHAKUDI) 		2913001000NRG23020720220503084 02/07/2022 Bhavani 2913001WL016652 Bhavani 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Bhavani ()
12 THANJAVUR TN-13-001-025-025/358
(MARUDHAKUDI) 		2913001000NRG23020720220503086 02/07/2022 Sagunthala 2913001WL016652 Sagunthala 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Sagunthala ()
13 THANJAVUR TN-13-001-025-025/483
(MARUDHAKUDI) 		2913001000NRG23020720220503095 02/07/2022 Pothumponnu 2913001WL016652 Pothumponnu 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Pothumponnu ()
14 THANJAVUR TN-13-001-025-025/527
(MARUDHAKUDI) 		2913001000NRG23020720220503098 02/07/2022 Alexpandiyan 2913001WL016652 Alexpandiyan 00078 CNRB0001231 1686 1686 Processed 07/07/2022 015112829 Alexpandiyan ()
15 THANJAVUR TN-13-001-025-025/548
(MARUDHAKUDI) 		2913001000NRG23020720220503102 02/07/2022 Thulasiammal 2913001WL016652 Thulasiammal 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Thulasiammal ()
16 THANJAVUR TN-13-001-025-025/599
(MARUDHAKUDI) 		2913001000NRG23020720220503105 02/07/2022 Parameshwari 2913001WL016652 Parameshwari 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Parameshwari ()
17 THANJAVUR TN-13-001-025-025/60
(MARUDHAKUDI) 		2913001000NRG23020720220503106 02/07/2022 Rajamanickam 2913001WL016652 Rajamanickam 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Rajamanickam ()
18 THANJAVUR TN-13-001-025-025/82
(MARUDHAKUDI) 		2913001000NRG23020720220503110 02/07/2022 Aravalli 2913001WL016652 Aravalli 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Aravalli ()
SubTotal 21222 21222
19 THANJAVUR TN-13-001-025-025/354
(MARUDHAKUDI) 		2913001000NRG23020720220503082 02/07/2022 Bhanumathi 2913001WL016652 Bhanumathi 00415 SBIN0000924 1405 1405 Processed 07/07/2022 015112829 Bhanumathi ()
SubTotal 1405 1405
20 THANJAVUR TN-13-001-025-025/201
(MARUDHAKUDI) 		2913001000NRG23020720220503052 02/07/2022 Jayapappa 2913001WL016652 Jayapappa 00415 SBIN0012770 1260 1260 Processed 07/07/2022 015112829 Jayapappa ()
SubTotal 1260 1260
21 THANJAVUR TN-13-001-025-025/598
(MARUDHAKUDI) 		2913001000NRG23020720220503104 02/07/2022 Umamaheswari 2913001WL016652 Umamaheswari 00415 SBIN0012790 840 840 Processed 07/07/2022 015112829 Umamaheswari ()
SubTotal 840 840
Total 24727 24727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020722FTO_468160 Canara Bank CNRB0001231 VALLAM 21222
2 THANJAVUR TN2913001_020722FTO_468160 State Bank of India SBIN0000924 THANJAVUR 1405
3 THANJAVUR TN2913001_020722FTO_468160 State Bank of India SBIN0012770 ELAKKIAMPATTI 1260
4 THANJAVUR TN2913001_020722FTO_468160 State Bank of India SBIN0012790 VALLAM 840

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