Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230722FTO_590993
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-13-001-046-046/113
(SENNAMPATTI) 		2913001000NRG23230720220643090 23/07/2022 Saranya 2913001WL022069 Saranya 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Saranya ()
2 THANJAVUR TN-13-001-046-046/160
(SENNAMPATTI) 		2913001000NRG23230720220643094 23/07/2022 Neelavathi 2913001WL022069 Neelavathi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Neelavathi ()
3 THANJAVUR TN-13-001-046-046/170
(SENNAMPATTI) 		2913001000NRG23230720220643100 23/07/2022 Vijayakodi 2913001WL022069 Vijayakodi 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013645527 Vijayakodi ()
4 THANJAVUR TN-13-001-046-046/173
(SENNAMPATTI) 		2913001000NRG23230720220643101 23/07/2022 selvi 2913001WL022069 selvi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 selvi ()
5 THANJAVUR TN-13-001-046-046/187
(SENNAMPATTI) 		2913001000NRG23230720220643105 23/07/2022 Icepapa 2913001WL022069 Icepapa 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Icepapa ()
6 THANJAVUR TN-13-001-046-046/212
(SENNAMPATTI) 		2913001000NRG23230720220643107 23/07/2022 Gandhimathi 2913001WL022069 Gandhimathi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Gandhimathi ()
7 THANJAVUR TN-13-001-046-046/274
(SENNAMPATTI) 		2913001000NRG23230720220643112 23/07/2022 Sathya 2913001WL022069 Sathya 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Sathya ()
8 THANJAVUR TN-13-001-046-046/283
(SENNAMPATTI) 		2913001000NRG23230720220643113 23/07/2022 Thanikkodi 2913001WL022069 Thanikkodi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Thanikkodi ()
9 THANJAVUR TN-13-001-046-046/29
(SENNAMPATTI) 		2913001000NRG23230720220643114 23/07/2022 Saroja 2913001WL022069 Saroja 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013645527 Saroja ()
10 THANJAVUR TN-13-001-046-046/358
(SENNAMPATTI) 		2913001000NRG23230720220643117 23/07/2022 Minnalkodi 2913001WL022069 Minnalkodi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Minnalkodi ()
11 THANJAVUR TN-13-001-046-046/358
(SENNAMPATTI) 		2913001000NRG23230720220643118 23/07/2022 Sumathi 2913001WL022069 Sumathi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Sumathi ()
12 THANJAVUR TN-13-001-046-046/361
(SENNAMPATTI) 		2913001000NRG23230720220643119 23/07/2022 Maheshwari 2913001WL022069 Maheshwari 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Maheshwari ()
13 THANJAVUR TN-13-001-046-046/372
(SENNAMPATTI) 		2913001000NRG23230720220643120 23/07/2022 Ponnukkannu 2913001WL022069 Ponnukkannu 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Ponnukkannu ()
14 THANJAVUR TN-13-001-046-046/373
(SENNAMPATTI) 		2913001000NRG23230720220643121 23/07/2022 Palaniyammal 2913001WL022069 Palaniyammal 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Palaniyammal ()
15 THANJAVUR TN-13-001-046-046/427
(SENNAMPATTI) 		2913001000NRG23230720220643130 23/07/2022 Anushiya 2913001WL022069 Anushiya 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Anushiya ()
16 THANJAVUR TN-13-001-046-046/428
(SENNAMPATTI) 		2913001000NRG23230720220643131 23/07/2022 Thamilarasi 2913001WL022069 Thamilarasi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Thamilarasi ()
17 THANJAVUR TN-13-001-046-046/505
(SENNAMPATTI) 		2913001000NRG23230720220643141 23/07/2022 Pappathy 2913001WL022069 Pappathy 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Pappathy ()
18 THANJAVUR TN-13-001-046-046/546
(SENNAMPATTI) 		2913001000NRG23230720220643144 23/07/2022 Meena 2913001WL022069 Meena 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Meena ()
19 THANJAVUR TN-13-001-046-046/563
(SENNAMPATTI) 		2913001000NRG23230720220643148 23/07/2022 Ganga Devi.N 2913001WL022069 Ganga Devi.N 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Ganga Devi.N ()
20 THANJAVUR TN-13-001-046-046/571
(SENNAMPATTI) 		2913001000NRG23230720220643149 23/07/2022 S.usha 2913001WL022069 S.usha 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 S.usha ()
21 THANJAVUR TN-13-001-046-046/574
(SENNAMPATTI) 		2913001000NRG23230720220643150 23/07/2022 Denilkumary 2913001WL022069 Denilkumary 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Denilkumary ()
22 THANJAVUR TN-13-001-046-046/575
(SENNAMPATTI) 		2913001000NRG23230720220643151 23/07/2022 Janaki 2913001WL022069 Janaki 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Janaki ()
23 THANJAVUR TN-13-001-046-046/583
(SENNAMPATTI) 		2913001000NRG23230720220643152 23/07/2022 Vetriselvi 2913001WL022069 Vetriselvi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Vetriselvi ()
24 THANJAVUR TN-13-001-046-046/595
(SENNAMPATTI) 		2913001000NRG23230720220643156 23/07/2022 Priyanka 2913001WL022069 Priyanka 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Priyanka ()
25 THANJAVUR TN-13-001-046-046/599
(SENNAMPATTI) 		2913001000NRG23230720220643158 23/07/2022 Mohanadevi 2913001WL022069 Mohanadevi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Mohanadevi ()
26 THANJAVUR TN-13-001-046-046/602
(SENNAMPATTI) 		2913001000NRG23230720220643160 23/07/2022 Gokila 2913001WL022069 Gokila 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Gokila ()
27 THANJAVUR TN-13-001-046-046/608
(SENNAMPATTI) 		2913001000NRG23230720220643162 23/07/2022 Suba 2913001WL022069 Suba 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Suba ()
28 THANJAVUR TN-13-001-046-046/610
(SENNAMPATTI) 		2913001000NRG23230720220643163 23/07/2022 Durga devi 2913001WL022069 Durga devi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Durga devi ()
29 THANJAVUR TN-13-001-046-046/616
(SENNAMPATTI) 		2913001000NRG23230720220643164 23/07/2022 Gowsalya 2913001WL022069 Gowsalya 00078 CNRB0001231 1686 1686 Processed 02/08/2022 013645527 Gowsalya ()
30 THANJAVUR TN-13-001-046-046/97
(SENNAMPATTI) 		2913001000NRG23230720220643165 23/07/2022 kamala 2913001WL022069 kamala 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 kamala ()
31 THANJAVUR TN-13-001-046-046/99
(SENNAMPATTI) 		2913001000NRG23230720220643166 23/07/2022 Durga 2913001WL022069 Durga 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013645527 Durga ()
SubTotal 37286 37286
32 THANJAVUR TN-13-001-046-046/589
(SENNAMPATTI) 		2913001000NRG23230720220643154 23/07/2022 Mahalakshmi 2913001WL022069 Mahalakshmi 00177 IOBA0000212 1000 1000 Processed 02/08/2022 013645527 Mahalakshmi ()
SubTotal 1000 1000
33 THANJAVUR TN-13-001-046-046/534
(SENNAMPATTI) 		2913001000NRG23230720220643143 23/07/2022 Sindhuja 2913001WL022069 Sindhuja 00415 SBIN0012790 1200 1200 Processed 02/08/2022 013645527 Sindhuja ()
34 THANJAVUR TN-13-001-046-046/598
(SENNAMPATTI) 		2913001000NRG23230720220643157 23/07/2022 Rasiya 2913001WL022069 Rasiya 00415 SBIN0012790 1200 1200 Processed 02/08/2022 013645527 Rasiya ()
35 THANJAVUR TN-13-001-046-046/600
(SENNAMPATTI) 		2913001000NRG23230720220643159 23/07/2022 Girija 2913001WL022069 Girija 00415 SBIN0012790 1200 1200 Processed 02/08/2022 013645527 Girija ()
36 THANJAVUR TN-13-001-046-046/603
(SENNAMPATTI) 		2913001000NRG23230720220643161 23/07/2022 Seetha 2913001WL022069 Seetha 00415 SBIN0012790 1200 1200 Processed 02/08/2022 013645527 Seetha ()
SubTotal 4800 4800
37 THANJAVUR TN-13-001-046-046/383
(SENNAMPATTI) 		2913001000NRG23230720220643123 23/07/2022 Rani 2913001WL022069 Rani 00546 CIUB0000275 1000 1000 Processed 02/08/2022 013645527 Rani ()
38 THANJAVUR TN-13-001-046-046/594
(SENNAMPATTI) 		2913001000NRG23230720220643155 23/07/2022 Akila 2913001WL022069 Akila 00546 CIUB0000275 1200 1200 Processed 02/08/2022 013645527 Akila ()
SubTotal 2200 2200
39 THANJAVUR TN-13-001-046-046/219
(SENNAMPATTI) 		2913001000NRG23230720220643109 23/07/2022 Sagunthala 2913001WL022069 Sagunthala 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645527 Sagunthala ()
40 THANJAVUR TN-13-001-046-046/236
(SENNAMPATTI) 		2913001000NRG23230720220643110 23/07/2022 Rani 2913001WL022069 Rani 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645527 Rani ()
41 THANJAVUR TN-13-001-046-046/424
(SENNAMPATTI) 		2913001000NRG23230720220643128 23/07/2022 Shanthi 2913001WL022069 Shanthi 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645527 Shanthi ()
SubTotal 3400 3400
Total 48686 48686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230722FTO_590993 Canara Bank CNRB0001231 VALLAM 37286
2 THANJAVUR TN2913001_230722FTO_590993 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1000
3 THANJAVUR TN2913001_230722FTO_590993 State Bank of India SBIN0012790 VALLAM 4800
4 THANJAVUR TN2913001_230722FTO_590993 City Union Bank CIUB0000275 VALLAM 2200
5 THANJAVUR TN2913001_230722FTO_590993 India Post Payments Bank IPOS0000001 THANJAVUR 3400

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