Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123FTO_1431952
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-13-001-013-013/102
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696787 12/01/2023 Malarkodi 2913001WL058515 Malarkodi 00078 CNRB0001221 800 800 Processed 02/02/2023 037290477 Malarkodi ()
2 THANJAVUR TN-13-001-013-013/118
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696791 12/01/2023 Shanmugam 2913001WL058515 Shanmugam 00078 CNRB0001221 800 800 Processed 02/02/2023 037290477 Shanmugam ()
3 THANJAVUR TN-13-001-013-013/141
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696795 12/01/2023 Amsavalli 2913001WL058515 Amsavalli 00078 CNRB0001221 800 800 Processed 02/02/2023 037290477 Amsavalli ()
4 THANJAVUR TN-13-001-013-013/300
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696816 12/01/2023 Manjula 2913001WL058515 Manjula 00078 CNRB0001221 600 600 Processed 02/02/2023 037290477 Manjula ()
5 THANJAVUR TN-13-001-013-013/313
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696821 12/01/2023 Subathira 2913001WL058515 Subathira 00078 CNRB0001221 800 800 Processed 02/02/2023 037290477 Subathira ()
6 THANJAVUR TN-13-001-013-013/330
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696831 12/01/2023 Malliga 2913001WL058515 Malliga 00078 CNRB0001221 800 800 Processed 02/02/2023 037290477 Malliga ()
7 THANJAVUR TN-13-001-013-013/333
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696832 12/01/2023 Chandraleela 2913001WL058515 Chandraleela 00078 CNRB0001221 800 800 Processed 02/02/2023 037290477 Chandraleela ()
8 THANJAVUR TN-13-001-013-013/334
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696833 12/01/2023 Mahalakshmi 2913001WL058515 Mahalakshmi 00078 CNRB0001221 400 400 Processed 02/02/2023 037290477 Mahalakshmi ()
9 THANJAVUR TN-13-001-013-013/345
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696839 12/01/2023 Valarmathy 2913001WL058515 Valarmathy 00078 CNRB0001221 800 800 Processed 02/02/2023 037290477 Valarmathy ()
10 THANJAVUR TN-13-001-013-013/354
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696841 12/01/2023 Mookaiyan 2913001WL058515 Mookaiyan 00078 CNRB0001221 800 800 Processed 02/02/2023 037290477 Mookaiyan ()
11 THANJAVUR TN-13-001-013-013/402
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696856 12/01/2023 Shanthi 2913001WL058515 Shanthi 00078 CNRB0001221 800 800 Processed 02/02/2023 037290477 Shanthi ()
12 THANJAVUR TN-13-001-013-013/535
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696867 12/01/2023 Suriya 2913001WL058515 Suriya 00078 CNRB0001221 800 800 Processed 02/02/2023 037290477 Suriya ()
SubTotal 9000 9000
13 THANJAVUR TN-13-001-013-001/570
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696784 12/01/2023 Anusuya 2913001WL058515 Anusuya 00078 CNRB0001231 800 800 Processed 02/02/2023 037290477 Anusuya ()
SubTotal 800 800
14 THANJAVUR TN-13-001-013-013/365
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696846 12/01/2023 Vasuki 2913001WL058515 Vasuki 00176 IDIB000R095 800 800 Processed 02/02/2023 037290477 Vasuki ()
SubTotal 800 800
15 THANJAVUR TN-13-001-013-001/560
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696782 12/01/2023 Durgadevi 2913001WL058515 Durgadevi 00415 SBIN0012790 800 800 Processed 02/02/2023 037290477 Durgadevi ()
16 THANJAVUR TN-13-001-013-013/24
(KALVIRAYANPETTAI) 		2913001000NRG23120120231696812 12/01/2023 Manavallan 2913001WL058515 Manavallan 00415 SBIN0012790 800 800 Processed 02/02/2023 037290477 Manavallan ()
SubTotal 1600 1600
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120123FTO_1431952 Canara Bank CNRB0001221 THANJAVUR 9000
2 THANJAVUR TN2913001_120123FTO_1431952 Canara Bank CNRB0001231 VALLAM 800
3 THANJAVUR TN2913001_120123FTO_1431952 Indian Bank IDIB000R095 RAHMAN NAGAR 800
4 THANJAVUR TN2913001_120123FTO_1431952 State Bank of India SBIN0012790 VALLAM 1600

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