Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010722FTO_450406
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-13-001-022-022/143
(MADIGAI) 		2913001000NRG23010720220472903 01/07/2022 Seethalakshmi 2913001WL015674 Seethalakshmi 00078 CNRB0004521 840 840 Processed 07/07/2022 015113053 Seethalakshmi ()
2 THANJAVUR TN-13-001-022-022/209-A
(MADIGAI) 		2913001000NRG23010720220472915 01/07/2022 Shanthi 2913001WL015674 Shanthi 00078 CNRB0004521 840 840 Processed 07/07/2022 015113053 Shanthi ()
3 THANJAVUR TN-13-001-022-022/225-A
(MADIGAI) 		2913001000NRG23010720220472920 01/07/2022 Parvathi 2913001WL015674 Parvathi 00078 CNRB0004521 420 420 Processed 07/07/2022 015113053 Parvathi ()
4 THANJAVUR TN-13-001-022-022/318
(MADIGAI) 		2913001000NRG23010720220472940 01/07/2022 Jeyakodi 2913001WL015674 Jeyakodi 00078 CNRB0004521 1260 1260 Processed 07/07/2022 015113053 Jeyakodi ()
5 THANJAVUR TN-13-001-022-023/314
(MADIGAI) 		2913001000NRG23010720220472952 01/07/2022 Gunaselvi 2913001WL015674 Gunaselvi 00078 CNRB0004521 1260 1260 Processed 07/07/2022 015113053 Gunaselvi ()
6 THANJAVUR TN-13-001-022-023/315
(MADIGAI) 		2913001000NRG23010720220472953 01/07/2022 Vanitha 2913001WL015674 Vanitha 00078 CNRB0004521 630 630 Processed 07/07/2022 015113053 Vanitha ()
7 THANJAVUR TN-13-001-022-024/299
(MADIGAI) 		2913001000NRG23010720220472954 01/07/2022 Keerthika 2913001WL015674 Keerthika 00078 CNRB0004521 1260 1260 Processed 07/07/2022 015113053 Keerthika ()
8 THANJAVUR TN-13-001-022-024/311
(MADIGAI) 		2913001000NRG23010720220472955 01/07/2022 Pushpavalli 2913001WL015674 Pushpavalli 00078 CNRB0004521 1260 1260 Processed 07/07/2022 015113053 Pushpavalli ()
SubTotal 7770 7770
9 THANJAVUR TN-13-001-022-024/319
(MADIGAI) 		2913001000NRG23010720220472956 01/07/2022 Banumathy 2913001WL015674 Banumathy 00176 IDIB000E018 1050 1050 Processed 07/07/2022 015113053 Banumathy ()
SubTotal 1050 1050
10 THANJAVUR TN-13-001-022-022/213-A
(MADIGAI) 		2913001000NRG23010720220472917 01/07/2022 Govindammal 2913001WL015674 Govindammal 00177 IOBA0001362 840 840 Processed 07/07/2022 015113053 Govindammal ()
11 THANJAVUR TN-13-001-022-023/290
(MADIGAI) 		2913001000NRG23010720220472951 01/07/2022 Madhavi 2913001WL015674 Madhavi 00177 IOBA0001362 1050 1050 Processed 07/07/2022 015113053 Madhavi ()
SubTotal 1890 1890
12 THANJAVUR TN-13-001-022-002/297
(MADIGAI) 		2913001000NRG23010720220472890 01/07/2022 Andal 2913001WL015674 Andal 00415 SBIN0012790 630 630 Processed 07/07/2022 015113053 Andal ()
13 THANJAVUR TN-13-001-022-022/151
(MADIGAI) 		2913001000NRG23010720220472907 01/07/2022 Kala 2913001WL015674 Kala 00415 SBIN0012790 1050 1050 Rejected 11/07/2022 015113053 No Such Account
14 THANJAVUR TN-13-001-022-022/272
(MADIGAI) 		2913001000NRG23010720220472933 01/07/2022 Vijaya 2913001WL015674 Vijaya 00415 SBIN0012790 1050 1050 Processed 07/07/2022 015113053 Vijaya ()
15 THANJAVUR TN-13-001-022-022/288
(MADIGAI) 		2913001000NRG23010720220472937 01/07/2022 Chithambaram 2913001WL015674 Chithambaram 00415 SBIN0012790 1686 1686 Processed 07/07/2022 015113053 Chithambaram ()
16 THANJAVUR TN-13-001-022-022/88
(MADIGAI) 		2913001000NRG23010720220472949 01/07/2022 Selvi 2913001WL015674 Selvi 00415 SBIN0012790 1260 1260 Processed 07/07/2022 015113053 Selvi ()
SubTotal 5676 5676
17 THANJAVUR TN-13-001-022-022/294
(MADIGAI) 		2913001000NRG23010720220472938 01/07/2022 Lakshmi 2913001WL015674 Lakshmi 00415 SBIN0070419 420 420 Processed 07/07/2022 015113053 Lakshmi ()
SubTotal 420 420
18 THANJAVUR TN-13-001-022-002/298
(MADIGAI) 		2913001000NRG23010720220472891 01/07/2022 Rajeswari 2913001WL015674 Rajeswari 00691 IPOS0000001 1050 1050 Processed 07/07/2022 015113053 Rajeswari ()
SubTotal 1050 1050
Total 17856 17856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010722FTO_450406 Canara Bank CNRB0004521 Soorakottai 7770
2 THANJAVUR TN2913001_010722FTO_450406 Indian Bank IDIB000E018 EAST GATE 1050
3 THANJAVUR TN2913001_010722FTO_450406 Indian Overseas Bank IOBA0001362 MELAULUR 1890
4 THANJAVUR TN2913001_010722FTO_450406 State Bank of India SBIN0012790 VALLAM 5676
5 THANJAVUR TN2913001_010722FTO_450406 State Bank of India SBIN0070419 THANJAVUR 420
6 THANJAVUR TN2913001_010722FTO_450406 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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