Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1232359
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-13-001-015-003/804
(KASANADU PUDUR) 		2913001000NRG23031220221445244 03/12/2022 Madavi Rajamanickam 2913001WL051515 Madavi Rajamanickam 00078 CNRB0004521 1260 1260 Processed 06/02/2023 017255193 Madavi Rajamanickam ()
2 THANJAVUR TN-13-001-015-004/735
(KASANADU PUDUR) 		2913001000NRG23031220221445247 03/12/2022 Balamani 2913001WL051515 Balamani 00078 CNRB0004521 1260 1260 Processed 06/02/2023 017255193 Balamani ()
3 THANJAVUR TN-13-001-015-004/748
(KASANADU PUDUR) 		2913001000NRG23031220221445249 03/12/2022 Maruthambal 2913001WL051515 Maruthambal 00078 CNRB0004521 1260 1260 Processed 06/02/2023 017255193 Maruthambal ()
SubTotal 3780 3780
4 THANJAVUR TN-13-001-015-001/756
(KASANADU PUDUR) 		2913001000NRG23031220221445243 03/12/2022 Muthulakshmi 2913001WL051515 Muthulakshmi 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255193 Muthulakshmi ()
5 THANJAVUR TN-13-001-015-004/731
(KASANADU PUDUR) 		2913001000NRG23031220221445245 03/12/2022 Nalini 2913001WL051515 Nalini 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255193 Nalini ()
6 THANJAVUR TN-13-001-015-004/732
(KASANADU PUDUR) 		2913001000NRG23031220221445246 03/12/2022 Govindhammal 2913001WL051515 Govindhammal 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255193 Govindhammal ()
7 THANJAVUR TN-13-001-015-004/736
(KASANADU PUDUR) 		2913001000NRG23031220221445248 03/12/2022 Malarkodi 2913001WL051515 Malarkodi 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255193 Malarkodi ()
8 THANJAVUR TN-13-001-015-006/799
(KASANADU PUDUR) 		2913001000NRG23031220221445250 03/12/2022 Anjammal 2913001WL051515 Anjammal 00354 PUNB0048200 840 840 Processed 06/02/2023 017255193 Anjammal ()
9 THANJAVUR TN-13-001-015-015/168
(KASANADU PUDUR) 		2913001000NRG23031220221445256 03/12/2022 Kannaki 2913001WL051515 Kannaki 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255193 Kannaki ()
10 THANJAVUR TN-13-001-015-015/209
(KASANADU PUDUR) 		2913001000NRG23031220221445275 03/12/2022 Selvarani 2913001WL051515 Selvarani 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255193 Selvarani ()
11 THANJAVUR TN-13-001-015-015/217
(KASANADU PUDUR) 		2913001000NRG23031220221445276 03/12/2022 Veerammal 2913001WL051515 Veerammal 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255193 Veerammal ()
12 THANJAVUR TN-13-001-015-015/753
(KASANADU PUDUR) 		2913001000NRG23031220221445280 03/12/2022 Malathi 2913001WL051515 Malathi 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255193 Malathi ()
13 THANJAVUR TN-13-001-015-015/796
(KASANADU PUDUR) 		2913001000NRG23031220221445281 03/12/2022 Gunavathi 2913001WL051515 Gunavathi 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255193 Gunavathi ()
14 THANJAVUR TN-13-001-015-015/797
(KASANADU PUDUR) 		2913001000NRG23031220221445282 03/12/2022 Punitha 2913001WL051515 Punitha 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255193 Punitha ()
15 THANJAVUR TN-13-001-015-015/798
(KASANADU PUDUR) 		2913001000NRG23031220221445283 03/12/2022 Malarvilzhi 2913001WL051515 Malarvilzhi 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255193 Malarvilzhi ()
SubTotal 13440 13440
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1232359 Canara Bank CNRB0004521 Soorakottai 3780
2 THANJAVUR TN2913001_031222FTO_1232359 Punjab National Bank PUNB0048200 THANJAVUR 13440

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