Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_251122FTO_1195713
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-13-001-013-013/190
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384893 25/11/2022 Arockiyamary 2913001WL049711 Arockiyamary 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Arockiyamary ()
2 THANJAVUR TN-13-001-013-013/221
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384896 25/11/2022 Arockiyasamy 2913001WL049711 Arockiyasamy 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Arockiyasamy ()
3 THANJAVUR TN-13-001-013-013/33
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384901 25/11/2022 Soundarajan 2913001WL049711 Soundarajan 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Soundarajan ()
4 THANJAVUR TN-13-001-013-013/390
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384904 25/11/2022 Suganthi 2913001WL049711 Suganthi 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Suganthi ()
5 THANJAVUR TN-13-001-013-013/450
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384905 25/11/2022 Ananthamary 2913001WL049711 Ananthamary 00078 CNRB0001221 1686 1686 Processed 09/12/2022 026441269 Ananthamary ()
6 THANJAVUR TN-13-001-013-013/490
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384906 25/11/2022 philominraj 2913001WL049711 philominraj 00078 CNRB0001221 1000 1000 Processed 09/12/2022 026441269 philominraj ()
7 THANJAVUR TN-13-001-013-013/520
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384908 25/11/2022 Karunanithi 2913001WL049711 Karunanithi 00078 CNRB0001221 1000 1000 Processed 09/12/2022 026441269 Karunanithi ()
8 THANJAVUR TN-13-001-013-013/525
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384909 25/11/2022 Suresh 2913001WL049711 Suresh 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Suresh ()
9 THANJAVUR TN-13-001-013-013/530
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384910 25/11/2022 Vaideeswari 2913001WL049711 Vaideeswari 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Vaideeswari ()
10 THANJAVUR TN-13-001-013-013/578
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384913 25/11/2022 Susila 2913001WL049711 Susila 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Susila ()
11 THANJAVUR TN-13-001-013-013/68
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384914 25/11/2022 Arockiyamary 2913001WL049711 Arockiyamary 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Arockiyamary ()
SubTotal 13286 13286
12 THANJAVUR TN-13-001-013-013/557
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384912 25/11/2022 Arockiyaprincekilla 2913001WL049711 Arockiyaprincekilla 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441269 Arockiyaprincekilla ()
SubTotal 1200 1200
13 THANJAVUR TN-13-001-013-013/556
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384911 25/11/2022 Jayalakshmi 2913001WL049711 Jayalakshmi 00177 IOBA0001223 1200 1200 Processed 09/12/2022 026441269 Jayalakshmi ()
SubTotal 1200 1200
14 THANJAVUR TN-13-001-013-013/26
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384898 25/11/2022 Abiyarani 2913001WL049711 Abiyarani 00415 SBIN0006747 1200 1200 Processed 09/12/2022 026441269 Abiyarani ()
SubTotal 1200 1200
15 THANJAVUR TN-13-001-013-013/210
(KALVIRAYANPETTAI) 		2913001000NRG23251120221384895 25/11/2022 Chinnaiyan 2913001WL049711 Chinnaiyan 00415 SBIN0012790 1000 1000 Processed 09/12/2022 026441269 Chinnaiyan ()
SubTotal 1000 1000
Total 17886 17886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_251122FTO_1195713 Canara Bank CNRB0001221 THANJAVUR 13286
2 THANJAVUR TN2913001_251122FTO_1195713 Indian Overseas Bank IOBA0000216 BUDALUR 1200
3 THANJAVUR TN2913001_251122FTO_1195713 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 1200
4 THANJAVUR TN2913001_251122FTO_1195713 State Bank of India SBIN0006747 THIRUVAIYARU 1200
5 THANJAVUR TN2913001_251122FTO_1195713 State Bank of India SBIN0012790 VALLAM 1000

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