Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123FTO_1489717
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-13-001-045-045/158
(SIRALUR) 		2913001000NRG23270120231749173 27/01/2023 Krishnamoorthy 2913001WL060100 Krishnamoorthy 00078 CNRB0003623 1260 1260 Processed 02/02/2023 037268763 Krishnamoorthy ()
2 THANJAVUR TN-13-001-045-045/301
(SIRALUR) 		2913001000NRG23270120231749204 27/01/2023 Vadivel 2913001WL060100 Vadivel 00078 CNRB0003623 1260 1260 Processed 02/02/2023 037268763 Vadivel ()
3 THANJAVUR TN-13-001-045-045/333
(SIRALUR) 		2913001000NRG23270120231749214 27/01/2023 Narmadha 2913001WL060100 Narmadha 00078 CNRB0003623 1260 1260 Processed 02/02/2023 037268763 Narmadha ()
SubTotal 3780 3780
4 THANJAVUR TN-13-001-045-045/305
(SIRALUR) 		2913001000NRG23270120231749205 27/01/2023 Lalitha 2913001WL060100 Lalitha 00177 IOBA0001359 1686 1686 Processed 03/02/2023 037268763 Lalitha ()
5 THANJAVUR TN-13-001-045-045/315
(SIRALUR) 		2913001000NRG23270120231749208 27/01/2023 Yamuna 2913001WL060100 Yamuna 00177 IOBA0001359 1260 1260 Processed 03/02/2023 037268763 Yamuna ()
6 THANJAVUR TN-13-001-045-045/338
(SIRALUR) 		2913001000NRG23270120231749215 27/01/2023 Backiyalashmi 2913001WL060100 Backiyalashmi 00177 IOBA0001359 210 210 Processed 03/02/2023 037268763 Backiyalashmi ()
7 THANJAVUR TN-13-001-045-045/345
(SIRALUR) 		2913001000NRG23270120231749219 27/01/2023 Rajarajan 2913001WL060100 Rajarajan 00177 IOBA0001359 1260 1260 Processed 03/02/2023 037268763 Rajarajan ()
8 THANJAVUR TN-13-001-045-045/70
(SIRALUR) 		2913001000NRG23270120231749237 27/01/2023 Anjalai 2913001WL060100 Anjalai 00177 IOBA0001359 1260 1260 Processed 03/02/2023 037268763 Anjalai ()
9 THANJAVUR TN-13-001-045-045/71
(SIRALUR) 		2913001000NRG23270120231749238 27/01/2023 Valli 2913001WL060100 Valli 00177 IOBA0001359 1260 1260 Processed 03/02/2023 037268763 Valli ()
SubTotal 6936 6936
10 THANJAVUR TN-13-001-045-045/343
(SIRALUR) 		2913001000NRG23270120231749217 27/01/2023 Sankar 2913001WL060100 Sankar 00227 KVBL0001191 210 210 Processed 02/02/2023 037268763 Sankar ()
SubTotal 210 210
11 THANJAVUR TN-13-001-045-045/10
(SIRALUR) 		2913001000NRG23270120231749165 27/01/2023 Pushpam 2913001WL060100 Pushpam 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037268763 Pushpam ()
12 THANJAVUR TN-13-001-045-045/12
(SIRALUR) 		2913001000NRG23270120231749168 27/01/2023 Susila 2913001WL060100 Susila 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037268763 Susila ()
13 THANJAVUR TN-13-001-045-045/17
(SIRALUR) 		2913001000NRG23270120231749174 27/01/2023 Pattu 2913001WL060100 Pattu 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037268763 Pattu ()
14 THANJAVUR TN-13-001-045-045/260
(SIRALUR) 		2913001000NRG23270120231749189 27/01/2023 Chandra 2913001WL060100 Chandra 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037268763 Chandra ()
15 THANJAVUR TN-13-001-045-045/266
(SIRALUR) 		2913001000NRG23270120231749192 27/01/2023 Rani 2913001WL060100 Rani 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037268763 Rani ()
16 THANJAVUR TN-13-001-045-045/298
(SIRALUR) 		2913001000NRG23270120231749201 27/01/2023 Sangeetha 2913001WL060100 Sangeetha 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037268763 Sangeetha ()
17 THANJAVUR TN-13-001-045-045/310
(SIRALUR) 		2913001000NRG23270120231749207 27/01/2023 Valliaappa 2913001WL060100 Valliaappa 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037268763 Valliaappa ()
18 THANJAVUR TN-13-001-045-045/332
(SIRALUR) 		2913001000NRG23270120231749213 27/01/2023 Chandrakala 2913001WL060100 Chandrakala 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037268763 Chandrakala ()
19 THANJAVUR TN-13-001-045-045/42
(SIRALUR) 		2913001000NRG23270120231749224 27/01/2023 AMALA 2913001WL060100 AMALA 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037268763 AMALA ()
20 THANJAVUR TN-13-001-045-045/48
(SIRALUR) 		2913001000NRG23270120231749228 27/01/2023 Pattu 2913001WL060100 Pattu 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037268763 Pattu ()
SubTotal 12390 12390
21 THANJAVUR TN-13-001-045-045/175
(SIRALUR) 		2913001000NRG23270120231749176 27/01/2023 Radhakrishnan 2913001WL060100 Radhakrishnan 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037268763 Radhakrishnan ()
SubTotal 1260 1260
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123FTO_1489717 Canara Bank CNRB0003623 MELAVELITHOTTAM 3780
2 THANJAVUR TN2913001_270123FTO_1489717 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 6936
3 THANJAVUR TN2913001_270123FTO_1489717 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 210
4 THANJAVUR TN2913001_270123FTO_1489717 State Bank of India SBIN0000924 THANJAVUR 12390
5 THANJAVUR TN2913001_270123FTO_1489717 State Bank of India SBIN0012790 VALLAM 1260

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