Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160622FTO_350324
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-13-001-031-031/223
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369209 16/06/2022 Kaliyamurthy 2913001WL011919 Kaliyamurthy 00078 CNRB0008820 1260 1260 Processed 01/07/2022 008037994 Kaliyamurthy ()
2 THANJAVUR TN-13-001-031-031/223
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369210 16/06/2022 Thamilarasi 2913001WL011919 Thamilarasi 00078 CNRB0008820 1260 1260 Processed 01/07/2022 008037994 Thamilarasi ()
3 THANJAVUR TN-13-001-031-031/387
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369239 16/06/2022 Vembu 2913001WL011919 Vembu 00078 CNRB0008820 1050 1050 Processed 01/07/2022 008037994 Vembu ()
SubTotal 3570 3570
4 THANJAVUR TN-13-001-031-031/216
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369206 16/06/2022 Selvarani 2913001WL011919 Selvarani 00078 CNRB0016340 1260 1260 Processed 01/07/2022 008037994 Selvarani ()
5 THANJAVUR TN-13-001-031-031/242
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369220 16/06/2022 Jamunarani 2913001WL011919 Jamunarani 00078 CNRB0016340 1050 1050 Processed 01/07/2022 008037994 Jamunarani ()
6 THANJAVUR TN-13-001-031-031/279
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369224 16/06/2022 Banumathi 2913001WL011919 Banumathi 00078 CNRB0016340 1050 1050 Processed 01/07/2022 008037994 Banumathi ()
7 THANJAVUR TN-13-001-031-031/354
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369237 16/06/2022 Jamuna 2913001WL011919 Jamuna 00078 CNRB0016340 1260 1260 Processed 01/07/2022 008037994 Jamuna ()
8 THANJAVUR TN-13-001-031-031/491
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369241 16/06/2022 sumathi 2913001WL011919 sumathi 00078 CNRB0016340 630 630 Processed 01/07/2022 008037994 sumathi ()
SubTotal 5250 5250
9 THANJAVUR TN-13-001-031-002/460
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369200 16/06/2022 Bhuvaneswari 2913001WL011919 Bhuvaneswari 00415 SBIN0000924 840 840 Processed 01/07/2022 008037994 Bhuvaneswari ()
SubTotal 840 840
10 THANJAVUR TN-13-001-031-003/346
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369201 16/06/2022 Vijayakumari 2913001WL011919 Vijayakumari 00415 SBIN0015418 1050 1050 Processed 01/07/2022 008037994 Vijayakumari ()
11 THANJAVUR TN-13-001-031-031/213
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369202 16/06/2022 Ganesan 2913001WL011919 Ganesan 00415 SBIN0015418 840 840 Processed 01/07/2022 008037994 Ganesan ()
12 THANJAVUR TN-13-001-031-031/224
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369211 16/06/2022 Nandhini 2913001WL011919 Nandhini 00415 SBIN0015418 840 840 Processed 01/07/2022 008037994 Nandhini ()
13 THANJAVUR TN-13-001-031-031/271
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369221 16/06/2022 Pappathy 2913001WL011919 Pappathy 00415 SBIN0015418 1050 1050 Processed 01/07/2022 008037994 Pappathy ()
14 THANJAVUR TN-13-001-031-031/394
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369240 16/06/2022 Yogeswari 2913001WL011919 Yogeswari 00415 SBIN0015418 1260 1260 Processed 01/07/2022 008037994 Yogeswari ()
15 THANJAVUR TN-13-001-031-031/545
(NARASANAYAGIPURAM) 		2913001000NRG23160620220369242 16/06/2022 Bhuvaneswari 2913001WL011919 Bhuvaneswari 00415 SBIN0015418 1260 1260 Processed 01/07/2022 008037994 Bhuvaneswari ()
SubTotal 6300 6300
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160622FTO_350324 Canara Bank CNRB0008820 PASUPATHIKOIL 3570
2 THANJAVUR TN2913001_160622FTO_350324 Canara Bank CNRB0016340 Thanjavur 5250
3 THANJAVUR TN2913001_160622FTO_350324 State Bank of India SBIN0000924 THANJAVUR 840
4 THANJAVUR TN2913001_160622FTO_350324 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 6300

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