Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220922FTO_904760
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-13-001-003-003/24
(INATHUKKANPATTI) 		2913001000NRG23210920221009948 22/09/2022 Chella pillai 2913001WL036090 Chella pillai 00045 BARB0TANJOR 1200 1200 Processed 11/10/2022 014307517 Chella pillai ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-003-001/678
(INATHUKKANPATTI) 		2913001000NRG23210920221009910 22/09/2022 Thamilmozhi 2913001WL036090 Thamilmozhi 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Thamilmozhi ()
3 THANJAVUR TN-13-001-003-001/757
(INATHUKKANPATTI) 		2913001000NRG23210920221009913 22/09/2022 Elayaneela 2913001WL036090 Elayaneela 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Elayaneela ()
4 THANJAVUR TN-13-001-003-001/911
(INATHUKKANPATTI) 		2913001000NRG23210920221009917 22/09/2022 Mala 2913001WL036090 Mala 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Mala ()
5 THANJAVUR TN-13-001-003-001/918
(INATHUKKANPATTI) 		2913001000NRG23210920221009918 22/09/2022 Chithiya 2913001WL036090 Chithiya 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Chithiya ()
6 THANJAVUR TN-13-001-003-001/920
(INATHUKKANPATTI) 		2913001000NRG23210920221009919 22/09/2022 Thirupathi 2913001WL036090 Thirupathi 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Thirupathi ()
7 THANJAVUR TN-13-001-003-001/923
(INATHUKKANPATTI) 		2913001000NRG23210920221009921 22/09/2022 Ponnaruvi 2913001WL036090 Ponnaruvi 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Ponnaruvi ()
8 THANJAVUR TN-13-001-003-001/927
(INATHUKKANPATTI) 		2913001000NRG23210920221009922 22/09/2022 Pasamalar 2913001WL036090 Pasamalar 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Pasamalar ()
9 THANJAVUR TN-13-001-003-001/929
(INATHUKKANPATTI) 		2913001000NRG23210920221009923 22/09/2022 Banumathi 2913001WL036090 Banumathi 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Banumathi ()
10 THANJAVUR TN-13-001-003-001/930
(INATHUKKANPATTI) 		2913001000NRG23210920221009925 22/09/2022 Devi 2913001WL036090 Devi 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Devi ()
11 THANJAVUR TN-13-001-003-001/930
(INATHUKKANPATTI) 		2913001000NRG23210920221009924 22/09/2022 Kamalam 2913001WL036090 Kamalam 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Kamalam ()
12 THANJAVUR TN-13-001-003-001/940
(INATHUKKANPATTI) 		2913001000NRG23210920221009926 22/09/2022 Gangaiyammal 2913001WL036090 Gangaiyammal 00048 BKID0008143 800 800 Processed 11/10/2022 014307517 Gangaiyammal ()
13 THANJAVUR TN-13-001-003-001/941
(INATHUKKANPATTI) 		2913001000NRG23210920221009927 22/09/2022 Selvarani 2913001WL036090 Selvarani 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Selvarani ()
14 THANJAVUR TN-13-001-003-002/679
(INATHUKKANPATTI) 		2913001000NRG23210920221009928 22/09/2022 Jansi 2913001WL036090 Jansi 00048 BKID0008143 1686 1686 Processed 11/10/2022 014307517 Jansi ()
15 THANJAVUR TN-13-001-003-002/696
(INATHUKKANPATTI) 		2913001000NRG23210920221009929 22/09/2022 Jothi 2913001WL036090 Jothi 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Jothi ()
16 THANJAVUR TN-13-001-003-002/787
(INATHUKKANPATTI) 		2913001000NRG23210920221009931 22/09/2022 Panchavarnam 2913001WL036090 Panchavarnam 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Panchavarnam ()
17 THANJAVUR TN-13-001-003-002/946
(INATHUKKANPATTI) 		2913001000NRG23210920221009932 22/09/2022 Savariyammal 2913001WL036090 Savariyammal 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Savariyammal ()
18 THANJAVUR TN-13-001-003-003/120
(INATHUKKANPATTI) 		2913001000NRG23210920221009939 22/09/2022 pitchaiyammal 2913001WL036090 pitchaiyammal 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 pitchaiyammal ()
19 THANJAVUR TN-13-001-003-003/121
(INATHUKKANPATTI) 		2913001000NRG23210920221009940 22/09/2022 Vasanthi 2913001WL036090 Vasanthi 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Vasanthi ()
20 THANJAVUR TN-13-001-003-003/123
(INATHUKKANPATTI) 		2913001000NRG23210920221009941 22/09/2022 Malathi 2913001WL036090 Malathi 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Malathi ()
21 THANJAVUR TN-13-001-003-003/123
(INATHUKKANPATTI) 		2913001000NRG23210920221009942 22/09/2022 Uma 2913001WL036090 Uma 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Uma ()
22 THANJAVUR TN-13-001-003-003/13
(INATHUKKANPATTI) 		2913001000NRG23210920221009943 22/09/2022 Kasthuri 2913001WL036090 Kasthuri 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Kasthuri ()
23 THANJAVUR TN-13-001-003-003/21
(INATHUKKANPATTI) 		2913001000NRG23210920221009946 22/09/2022 Rajakumarai 2913001WL036090 Rajakumarai 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Rajakumarai ()
24 THANJAVUR TN-13-001-003-003/25
(INATHUKKANPATTI) 		2913001000NRG23210920221009949 22/09/2022 Panjalai 2913001WL036090 Panjalai 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Panjalai ()
25 THANJAVUR TN-13-001-003-003/27
(INATHUKKANPATTI) 		2913001000NRG23210920221009950 22/09/2022 Lakshmi 2913001WL036090 Lakshmi 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Lakshmi ()
26 THANJAVUR TN-13-001-003-003/33
(INATHUKKANPATTI) 		2913001000NRG23210920221009952 22/09/2022 Ganga 2913001WL036090 Ganga 00048 BKID0008143 1000 1000 Processed 11/10/2022 014307517 Ganga ()
27 THANJAVUR TN-13-001-003-003/40
(INATHUKKANPATTI) 		2913001000NRG23210920221009953 22/09/2022 Rajam 2913001WL036090 Rajam 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Rajam ()
28 THANJAVUR TN-13-001-003-003/54
(INATHUKKANPATTI) 		2913001000NRG23210920221009957 22/09/2022 Thanam 2913001WL036090 Thanam 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Thanam ()
29 THANJAVUR TN-13-001-003-003/60
(INATHUKKANPATTI) 		2913001000NRG23210920221009958 22/09/2022 Shanthi 2913001WL036090 Shanthi 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Shanthi ()
30 THANJAVUR TN-13-001-003-003/63
(INATHUKKANPATTI) 		2913001000NRG23210920221009959 22/09/2022 Marriyammal 2913001WL036090 Marriyammal 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Marriyammal ()
31 THANJAVUR TN-13-001-003-003/73
(INATHUKKANPATTI) 		2913001000NRG23210920221009960 22/09/2022 Dhavapriya 2913001WL036090 Dhavapriya 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Dhavapriya ()
32 THANJAVUR TN-13-001-003-003/989
(INATHUKKANPATTI) 		2913001000NRG23210920221009962 22/09/2022 Selvi 2913001WL036090 Selvi 00048 BKID0008143 1200 1200 Processed 11/10/2022 014307517 Selvi ()
SubTotal 37086 37086
33 THANJAVUR TN-13-001-003-003/987
(INATHUKKANPATTI) 		2913001000NRG23210920221009961 22/09/2022 Ranjitha 2913001WL036090 Ranjitha 00078 CNRB0001231 1200 1200 Processed 11/10/2022 014307517 Ranjitha ()
SubTotal 1200 1200
34 THANJAVUR TN-13-001-003-003/183
(INATHUKKANPATTI) 		2913001000NRG23210920221009944 22/09/2022 Rejina Mary 2913001WL036090 Rejina Mary 00078 CNRB0003731 1200 1200 Processed 11/10/2022 014307517 Rejina Mary ()
SubTotal 1200 1200
35 THANJAVUR TN-13-001-003-001/920
(INATHUKKANPATTI) 		2913001000NRG23210920221009920 22/09/2022 Ravi 2913001WL036090 Ravi 00177 IOBA0000600 1200 1200 Processed 11/10/2022 014307517 Ravi ()
SubTotal 1200 1200
36 THANJAVUR TN-13-001-003-002/700
(INATHUKKANPATTI) 		2913001000NRG23210920221009930 22/09/2022 Gnanammal 2913001WL036090 Gnanammal 00177 IOBA0001092 1200 1200 Processed 11/10/2022 014307517 Gnanammal ()
SubTotal 1200 1200
37 THANJAVUR TN-13-001-003-002/995
(INATHUKKANPATTI) 		2913001000NRG23210920221009933 22/09/2022 Muniyammal 2913001WL036090 Muniyammal 00691 IPOS0000001 1000 1000 Processed 11/10/2022 014307517 Muniyammal ()
38 THANJAVUR TN-13-001-003-003/185
(INATHUKKANPATTI) 		2913001000NRG23210920221009945 22/09/2022 Mery Juliyaa 2913001WL036090 Mery Juliyaa 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Mery Juliyaa ()
SubTotal 2200 2200
Total 45286 45286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220922FTO_904760 Bank of Baroda BARB0TANJOR TANJORE T.N. 1200
2 THANJAVUR TN2913001_220922FTO_904760 Bank of India BKID0008143 THANJAVUR 37086
3 THANJAVUR TN2913001_220922FTO_904760 Canara Bank CNRB0001231 VALLAM 1200
4 THANJAVUR TN2913001_220922FTO_904760 Canara Bank CNRB0003731 MANNARGUDI 1200
5 THANJAVUR TN2913001_220922FTO_904760 Indian Overseas Bank IOBA0000600 KURUNGULAM 1200
6 THANJAVUR TN2913001_220922FTO_904760 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1200
7 THANJAVUR TN2913001_220922FTO_904760 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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