Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300922FTO_947956
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-13-001-009-009/102
(KURUVADIPATTI) 		2913001000NRG23300920221081075 30/09/2022 Kathiravan 2913001WL038701 Kathiravan 00078 CNRB0001231 600 600 Rejected 19/10/2022 030361488 No Such Account
2 THANJAVUR TN-13-001-009-009/14
(KURUVADIPATTI) 		2913001000NRG23300920221081080 30/09/2022 Manickam 2913001WL038701 Manickam 00078 CNRB0001231 1200 1200 Processed 12/10/2022 030361488 Manickam ()
3 THANJAVUR TN-13-001-009-009/140
(KURUVADIPATTI) 		2913001000NRG23300920221081081 30/09/2022 Prabhu 2913001WL038701 Prabhu 00078 CNRB0001231 1686 1686 Processed 12/10/2022 030361488 Prabhu ()
4 THANJAVUR TN-13-001-009-009/158
(KURUVADIPATTI) 		2913001000NRG23300920221081082 30/09/2022 Balamurugan 2913001WL038701 Balamurugan 00078 CNRB0001231 1200 1200 Processed 12/10/2022 030361488 Balamurugan ()
5 THANJAVUR TN-13-001-009-009/2
(KURUVADIPATTI) 		2913001000NRG23300920221081093 30/09/2022 Chinnaponnu 2913001WL038701 Chinnaponnu 00078 CNRB0001231 1000 1000 Processed 12/10/2022 030361488 Chinnaponnu ()
6 THANJAVUR TN-13-001-009-009/209
(KURUVADIPATTI) 		2913001000NRG23300920221081097 30/09/2022 Karuppusamy 2913001WL038701 Karuppusamy 00078 CNRB0001231 1000 1000 Processed 12/10/2022 030361488 Karuppusamy ()
7 THANJAVUR TN-13-001-009-009/215
(KURUVADIPATTI) 		2913001000NRG23300920221081100 30/09/2022 Vennila 2913001WL038701 Vennila 00078 CNRB0001231 1200 1200 Processed 12/10/2022 030361488 Vennila ()
8 THANJAVUR TN-13-001-009-009/243
(KURUVADIPATTI) 		2913001000NRG23300920221081105 30/09/2022 Sangeetha 2913001WL038701 Sangeetha 00078 CNRB0001231 1200 1200 Processed 12/10/2022 030361488 Sangeetha ()
9 THANJAVUR TN-13-001-009-009/245
(KURUVADIPATTI) 		2913001000NRG23300920221081106 30/09/2022 Parimala 2913001WL038701 Parimala 00078 CNRB0001231 1200 1200 Processed 12/10/2022 030361488 Parimala ()
10 THANJAVUR TN-13-001-009-009/35
(KURUVADIPATTI) 		2913001000NRG23300920221081113 30/09/2022 Sasikala 2913001WL038701 Sasikala 00078 CNRB0001231 1200 1200 Processed 12/10/2022 030361488 Sasikala ()
11 THANJAVUR TN-13-001-009-009/4
(KURUVADIPATTI) 		2913001000NRG23300920221081121 30/09/2022 Chinnadurai 2913001WL038701 Chinnadurai 00078 CNRB0001231 1200 1200 Processed 12/10/2022 030361488 Chinnadurai ()
12 THANJAVUR TN-13-001-009-009/50
(KURUVADIPATTI) 		2913001000NRG23300920221081130 30/09/2022 P.Lakshmi 2913001WL038701 P.Lakshmi 00078 CNRB0001231 1200 1200 Processed 12/10/2022 030361488 P.Lakshmi ()
13 THANJAVUR TN-13-001-009-009/82
(KURUVADIPATTI) 		2913001000NRG23300920221081134 30/09/2022 Sesuraj 2913001WL038701 Sesuraj 00078 CNRB0001231 1200 1200 Processed 12/10/2022 030361488 Sesuraj ()
SubTotal 15086 15086
14 THANJAVUR TN-13-001-009-009/31
(KURUVADIPATTI) 		2913001000NRG23300920221081108 30/09/2022 Subramaniyan 2913001WL038701 Subramaniyan 00177 IOBA0001961 1000 1000 Processed 12/10/2022 030361488 Subramaniyan ()
SubTotal 1000 1000
15 THANJAVUR TN-13-001-009-009/65
(KURUVADIPATTI) 		2913001000NRG23300920221081132 30/09/2022 Gopalakrishnan 2913001WL038701 Gopalakrishnan 00415 SBIN0012790 1200 1200 Processed 12/10/2022 030361488 Gopalakrishnan ()
SubTotal 1200 1200
16 THANJAVUR TN-13-001-009-009/222
(KURUVADIPATTI) 		2913001000NRG23300920221081102 30/09/2022 Govindhan 2913001WL038701 Govindhan 00546 CIUB0000275 1200 1200 Processed 12/10/2022 030361488 Govindhan ()
SubTotal 1200 1200
17 THANJAVUR TN-13-001-009-009/261
(KURUVADIPATTI) 		2913001000NRG23300920221081107 30/09/2022 Shanthi 2913001WL038701 Shanthi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Shanthi ()
SubTotal 1200 1200
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300922FTO_947956 Canara Bank CNRB0001231 VALLAM 15086
2 THANJAVUR TN2913001_300922FTO_947956 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1000
3 THANJAVUR TN2913001_300922FTO_947956 State Bank of India SBIN0012790 VALLAM 1200
4 THANJAVUR TN2913001_300922FTO_947956 City Union Bank CIUB0000275 VALLAM 1200
5 THANJAVUR TN2913001_300922FTO_947956 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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