Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_221022FTO_1054612
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-13-001-031-002/484
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218321 22/10/2022 Amala 2913001WL043650 Amala 00078 CNRB0001221 630 630 Processed 29/10/2022 014731502 Amala ()
2 THANJAVUR TN-13-001-031-003/435
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218326 22/10/2022 inbalagi 2913001WL043650 inbalagi 00078 CNRB0001221 1050 1050 Processed 29/10/2022 014731502 inbalagi ()
3 THANJAVUR TN-13-001-031-031/14
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218330 22/10/2022 Mageswari 2913001WL043650 Mageswari 00078 CNRB0001221 1260 1260 Processed 29/10/2022 014731502 Mageswari ()
4 THANJAVUR TN-13-001-031-031/35
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218350 22/10/2022 chellammal 2913001WL043650 chellammal 00078 CNRB0001221 1260 1260 Processed 29/10/2022 014731502 chellammal ()
5 THANJAVUR TN-13-001-031-031/42
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218354 22/10/2022 Lakshmi 2913001WL043650 Lakshmi 00078 CNRB0001221 1260 1260 Processed 29/10/2022 014731502 Lakshmi ()
6 THANJAVUR TN-13-001-031-031/7
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218367 22/10/2022 Bavani 2913001WL043650 Bavani 00078 CNRB0001221 1260 1260 Processed 29/10/2022 014731502 Bavani ()
SubTotal 6720 6720
7 THANJAVUR TN-13-001-031-031/10
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218328 22/10/2022 Manickam 2913001WL043650 Manickam 00078 CNRB0008820 420 420 Processed 29/10/2022 014731502 Manickam ()
SubTotal 420 420
8 THANJAVUR TN-13-001-031-003/367
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218323 22/10/2022 Ramya.D 2913001WL043650 Ramya.D 00078 CNRB0016340 1260 1260 Processed 29/10/2022 014731502 Ramya.D ()
SubTotal 1260 1260
9 THANJAVUR TN-13-001-031-031/23
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218337 22/10/2022 Kalavathi 2913001WL043650 Kalavathi 00176 IDIB000A091 1260 1260 Processed 29/10/2022 014731502 Kalavathi ()
10 THANJAVUR TN-13-001-031-031/551
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218363 22/10/2022 Sakthimeena 2913001WL043650 Sakthimeena 00176 IDIB000A091 1686 1686 Processed 29/10/2022 014731502 Sakthimeena ()
SubTotal 2946 2946
11 THANJAVUR TN-13-001-031-003/438
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218327 22/10/2022 prameena 2913001WL043650 prameena 00176 IDIB000T005 1260 1260 Processed 29/10/2022 014731502 prameena ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-031-031/572
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218364 22/10/2022 Malarvizhi 2913001WL043650 Malarvizhi 00176 IDIB000T076 1260 1260 Processed 29/10/2022 014731502 Malarvizhi ()
SubTotal 1260 1260
13 THANJAVUR TN-13-001-031-031/521
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218360 22/10/2022 Buvaneswari 2913001WL043650 Buvaneswari 00176 IDIB000T103 1260 1260 Processed 29/10/2022 014731502 Buvaneswari ()
SubTotal 1260 1260
14 THANJAVUR TN-13-001-031-031/535
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218361 22/10/2022 Padmavathi 2913001WL043650 Padmavathi 00415 SBIN0012790 1260 1260 Processed 29/10/2022 014731502 Padmavathi ()
SubTotal 1260 1260
15 THANJAVUR TN-13-001-031-002/488
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218322 22/10/2022 sathya 2913001WL043650 sathya 00415 SBIN0015418 1260 1260 Processed 29/10/2022 014731502 sathya ()
16 THANJAVUR TN-13-001-031-031/22
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218336 22/10/2022 suganya 2913001WL043650 suganya 00415 SBIN0015418 1050 1050 Processed 29/10/2022 014731502 suganya ()
17 THANJAVUR TN-13-001-031-031/266
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218340 22/10/2022 Subathra 2913001WL043650 Subathra 00415 SBIN0015418 1050 1050 Processed 29/10/2022 014731502 Subathra ()
18 THANJAVUR TN-13-001-031-031/340
(NARASANAYAGIPURAM) 		2913001000NRG23221020221218349 22/10/2022 Saranya 2913001WL043650 Saranya 00415 SBIN0015418 1050 1050 Processed 29/10/2022 014731502 Saranya ()
SubTotal 4410 4410
Total 20796 20796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_221022FTO_1054612 Canara Bank CNRB0001221 THANJAVUR 6720
2 THANJAVUR TN2913001_221022FTO_1054612 Canara Bank CNRB0008820 PASUPATHIKOIL 420
3 THANJAVUR TN2913001_221022FTO_1054612 Canara Bank CNRB0016340 Thanjavur 1260
4 THANJAVUR TN2913001_221022FTO_1054612 Indian Bank IDIB000A091 AMMANPETTAI 2946
5 THANJAVUR TN2913001_221022FTO_1054612 Indian Bank IDIB000T005 THANJAVUR MAIN 1260
6 THANJAVUR TN2913001_221022FTO_1054612 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1260
7 THANJAVUR TN2913001_221022FTO_1054612 Indian Bank IDIB000T103 TIRUKATTUPALLI 1260
8 THANJAVUR TN2913001_221022FTO_1054612 State Bank of India SBIN0012790 VALLAM 1260
9 THANJAVUR TN2913001_221022FTO_1054612 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 4410

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