Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:39:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_789678
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-13-001-009-009/138
(KURUVADIPATTI) 		2913001000NRG23280820220870711 28/08/2022 Dhanalakshmi 2913001WL030552 Dhanalakshmi 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Dhanalakshmi ()
2 THANJAVUR TN-13-001-009-009/157
(KURUVADIPATTI) 		2913001000NRG23280820220870720 28/08/2022 Uma 2913001WL030552 Uma 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Uma ()
3 THANJAVUR TN-13-001-009-009/158
(KURUVADIPATTI) 		2913001000NRG23280820220870721 28/08/2022 Tamilarasi 2913001WL030552 Tamilarasi 00078 CNRB0001231 400 400 Processed 05/09/2022 011286912 Tamilarasi ()
4 THANJAVUR TN-13-001-009-009/163
(KURUVADIPATTI) 		2913001000NRG23280820220870724 28/08/2022 Krishnaveni 2913001WL030552 Krishnaveni 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Krishnaveni ()
5 THANJAVUR TN-13-001-009-009/183
(KURUVADIPATTI) 		2913001000NRG23280820220870729 28/08/2022 Chitradevi 2913001WL030552 Chitradevi 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Chitradevi ()
6 THANJAVUR TN-13-001-009-009/186
(KURUVADIPATTI) 		2913001000NRG23280820220870730 28/08/2022 Subramanian 2913001WL030552 Subramanian 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Subramanian ()
7 THANJAVUR TN-13-001-009-009/206
(KURUVADIPATTI) 		2913001000NRG23280820220870739 28/08/2022 Pichaivel 2913001WL030552 Pichaivel 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Pichaivel ()
8 THANJAVUR TN-13-001-009-009/208
(KURUVADIPATTI) 		2913001000NRG23280820220870740 28/08/2022 Sagaya Jeyaraj 2913001WL030552 Sagaya Jeyaraj 00078 CNRB0001231 800 800 Processed 05/09/2022 011286912 Sagaya Jeyaraj ()
9 THANJAVUR TN-13-001-009-009/230
(KURUVADIPATTI) 		2913001000NRG23280820220870746 28/08/2022 Sountharam 2913001WL030552 Sountharam 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Sountharam ()
10 THANJAVUR TN-13-001-009-009/241
(KURUVADIPATTI) 		2913001000NRG23280820220870748 28/08/2022 Elakkiya 2913001WL030552 Elakkiya 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Elakkiya ()
11 THANJAVUR TN-13-001-009-009/246
(KURUVADIPATTI) 		2913001000NRG23280820220870749 28/08/2022 Devikala 2913001WL030552 Devikala 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Devikala ()
12 THANJAVUR TN-13-001-009-009/249
(KURUVADIPATTI) 		2913001000NRG23280820220870750 28/08/2022 Sathiya 2913001WL030552 Sathiya 00078 CNRB0001231 600 600 Processed 05/09/2022 011286912 Sathiya ()
13 THANJAVUR TN-13-001-009-009/265
(KURUVADIPATTI) 		2913001000NRG23280820220870751 28/08/2022 Muruganatham 2913001WL030552 Muruganatham 00078 CNRB0001231 400 400 Processed 05/09/2022 011286912 Muruganatham ()
14 THANJAVUR TN-13-001-009-009/272
(KURUVADIPATTI) 		2913001000NRG23280820220870752 28/08/2022 Kalaiyarasan 2913001WL030552 Kalaiyarasan 00078 CNRB0001231 600 600 Processed 05/09/2022 011286912 Kalaiyarasan ()
15 THANJAVUR TN-13-001-009-009/274
(KURUVADIPATTI) 		2913001000NRG23280820220870753 28/08/2022 Kayathri 2913001WL030552 Kayathri 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Kayathri ()
16 THANJAVUR TN-13-001-009-009/62
(KURUVADIPATTI) 		2913001000NRG23280820220870757 28/08/2022 Ramamirtham 2913001WL030552 Ramamirtham 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Ramamirtham ()
17 THANJAVUR TN-13-001-009-009/80
(KURUVADIPATTI) 		2913001000NRG23280820220870765 28/08/2022 RAVI 2913001WL030552 RAVI 00078 CNRB0001231 400 400 Processed 05/09/2022 011286912 RAVI ()
18 THANJAVUR TN-13-001-009-009/90
(KURUVADIPATTI) 		2913001000NRG23280820220870768 28/08/2022 Elavarassan 2913001WL030552 Elavarassan 00078 CNRB0001231 800 800 Processed 05/09/2022 011286912 Elavarassan ()
SubTotal 15000 15000
19 THANJAVUR TN-13-001-009-009/204
(KURUVADIPATTI) 		2913001000NRG23280820220870738 28/08/2022 KAVITHA 2913001WL030552 KAVITHA 00177 IOBA0001961 1000 1000 Processed 05/09/2022 011286912 KAVITHA ()
SubTotal 1000 1000
20 THANJAVUR TN-13-001-009-009/160
(KURUVADIPATTI) 		2913001000NRG23280820220870723 28/08/2022 Karthik 2913001WL030552 Karthik 00415 SBIN0012790 600 600 Processed 05/09/2022 011286912 Karthik ()
21 THANJAVUR TN-13-001-009-009/178
(KURUVADIPATTI) 		2913001000NRG23280820220870727 28/08/2022 Srinivasan 2913001WL030552 Srinivasan 00415 SBIN0012790 1000 1000 Processed 05/09/2022 011286912 Srinivasan ()
22 THANJAVUR TN-13-001-009-009/53
(KURUVADIPATTI) 		2913001000NRG23280820220870756 28/08/2022 Karthik 2913001WL030552 Karthik 00415 SBIN0012790 400 400 Processed 05/09/2022 011286912 Karthik ()
23 THANJAVUR TN-13-001-009-009/84
(KURUVADIPATTI) 		2913001000NRG23280820220870766 28/08/2022 Anthonisamy 2913001WL030552 Anthonisamy 00415 SBIN0012790 1000 1000 Processed 05/09/2022 011286912 Anthonisamy ()
SubTotal 3000 3000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_789678 Canara Bank CNRB0001231 VALLAM 15000
2 THANJAVUR TN2913001_280822FTO_789678 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1000
3 THANJAVUR TN2913001_280822FTO_789678 State Bank of India SBIN0012790 VALLAM 3000

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