Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120922FTO_860697
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-13-001-051-001/139
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968210 12/09/2022 Chinnamani 2913001WL034219 Chinnamani 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Chinnamani ()
2 THANJAVUR TN-13-001-051-001/140
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968211 12/09/2022 Aruldoss 2913001WL034219 Aruldoss 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Aruldoss ()
3 THANJAVUR TN-13-001-051-001/146
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968213 12/09/2022 Periyasamy 2913001WL034219 Periyasamy 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Periyasamy ()
4 THANJAVUR TN-13-001-051-001/148
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968214 12/09/2022 Radhika 2913001WL034219 Radhika 00078 CNRB0001231 630 630 Processed 13/10/2022 033431846 Radhika ()
5 THANJAVUR TN-13-001-051-001/149
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968215 12/09/2022 Paranjothi 2913001WL034219 Paranjothi 00078 CNRB0001231 840 840 Processed 13/10/2022 033431846 Paranjothi ()
6 THANJAVUR TN-13-001-051-001/159
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968218 12/09/2022 Elangovan 2913001WL034219 Elangovan 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Elangovan ()
7 THANJAVUR TN-13-001-051-001/199
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968226 12/09/2022 Rajakumari 2913001WL034219 Rajakumari 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Rajakumari ()
8 THANJAVUR TN-13-001-051-001/206
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968230 12/09/2022 Kanaga 2913001WL034219 Kanaga 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Kanaga ()
9 THANJAVUR TN-13-001-051-001/250
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968234 12/09/2022 Kala 2913001WL034219 Kala 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Kala ()
10 THANJAVUR TN-13-001-051-001/272
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968236 12/09/2022 Rajalakshmi 2913001WL034219 Rajalakshmi 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Rajalakshmi ()
11 THANJAVUR TN-13-001-051-001/277
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968240 12/09/2022 Senthamilselvi 2913001WL034219 Senthamilselvi 00078 CNRB0001231 1050 1050 Processed 13/10/2022 033431846 Senthamilselvi ()
12 THANJAVUR TN-13-001-051-001/325
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968244 12/09/2022 Karpagavalli 2913001WL034219 Karpagavalli 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Karpagavalli ()
13 THANJAVUR TN-13-001-051-001/376
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968253 12/09/2022 Vijayalakshmi 2913001WL034219 Vijayalakshmi 00078 CNRB0001231 1686 1686 Processed 13/10/2022 033431846 Vijayalakshmi ()
14 THANJAVUR TN-13-001-051-001/403
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968257 12/09/2022 Jayakumar 2913001WL034219 Jayakumar 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Jayakumar ()
15 THANJAVUR TN-13-001-051-001/403
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968258 12/09/2022 Revathi 2913001WL034219 Revathi 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Revathi ()
16 THANJAVUR TN-13-001-051-001/420
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968260 12/09/2022 Rajeswari 2913001WL034219 Rajeswari 00078 CNRB0001231 1050 1050 Processed 13/10/2022 033431846 Rajeswari ()
17 THANJAVUR TN-13-001-051-051/492
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968266 12/09/2022 Devi 2913001WL034219 Devi 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Devi ()
18 THANJAVUR TN-13-001-051-051/508
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968268 12/09/2022 Santhi Medilta Mery 2913001WL034219 Santhi Medilta Mery 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Santhi Medilta Mery ()
19 THANJAVUR TN-13-001-051-051/539
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968269 12/09/2022 J.Sathya 2913001WL034219 J.Sathya 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 J.Sathya ()
20 THANJAVUR TN-13-001-051-051/547
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968270 12/09/2022 Adaikala Lukresiya 2913001WL034219 Adaikala Lukresiya 00078 CNRB0001231 1260 1260 Processed 13/10/2022 033431846 Adaikala Lukresiya ()
21 THANJAVUR TN-13-001-051-051/549
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968271 12/09/2022 Vinotha 2913001WL034219 Vinotha 00078 CNRB0001231 1050 1050 Processed 13/10/2022 033431846 Vinotha ()
SubTotal 25206 25206
22 THANJAVUR TN-13-001-051-051/506
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968267 12/09/2022 Malar 2913001WL034219 Malar 00177 IOBA0001798 1050 1050 Processed 14/10/2022 033431846 Malar ()
SubTotal 1050 1050
23 THANJAVUR TN-13-001-051-051/562
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968272 12/09/2022 Palanivelrajan 2913001WL034219 Palanivelrajan 00177 IOBA0002753 1260 1260 Processed 14/10/2022 033431846 Palanivelrajan ()
SubTotal 1260 1260
24 THANJAVUR TN-13-001-051-001/275
(THIRUMALAISAMUDRAM) 		2913001000NRG23120920220968238 12/09/2022 Vijayendran 2913001WL034219 Vijayendran 00546 CIUB0000275 1260 1260 Processed 13/10/2022 033431846 Vijayendran ()
SubTotal 1260 1260
Total 28776 28776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120922FTO_860697 Canara Bank CNRB0001231 VALLAM 25206
2 THANJAVUR TN2913001_120922FTO_860697 Indian Overseas Bank IOBA0001798 SASTRA, THIRUMALAISAMUDHRAM ,THANJAVUR 1050
3 THANJAVUR TN2913001_120922FTO_860697 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1260
4 THANJAVUR TN2913001_120922FTO_860697 City Union Bank CIUB0000275 VALLAM 1260

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