Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:20:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1334391
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-13-001-026-026/149
(MELAVELI) 		2913001000NRG23231220221551076 24/12/2022 Merlinmari 2913001WL054580 Merlinmari 00078 CNRB0001231 240 240 Processed 01/02/2023 018559541 Merlinmari ()
SubTotal 240 240
2 THANJAVUR TN-13-001-026-003/1582
(MELAVELI) 		2913001000NRG23231220221551048 24/12/2022 Seethai 2913001WL054580 Seethai 00078 CNRB0003623 240 240 Processed 01/02/2023 018559541 Seethai ()
3 THANJAVUR TN-13-001-026-003/1654
(MELAVELI) 		2913001000NRG23231220221551049 24/12/2022 Mathalaimari 2913001WL054580 Mathalaimari 00078 CNRB0003623 480 480 Processed 01/02/2023 018559541 Mathalaimari ()
4 THANJAVUR TN-13-001-026-003/1655
(MELAVELI) 		2913001000NRG23231220221551050 24/12/2022 Shanthi 2913001WL054580 Shanthi 00078 CNRB0003623 480 480 Processed 01/02/2023 018559541 Shanthi ()
5 THANJAVUR TN-13-001-026-003/1664
(MELAVELI) 		2913001000NRG23231220221551051 24/12/2022 Krishnaveni 2913001WL054580 Krishnaveni 00078 CNRB0003623 480 480 Processed 01/02/2023 018559541 Krishnaveni ()
6 THANJAVUR TN-13-001-026-003/1698
(MELAVELI) 		2913001000NRG23231220221551053 24/12/2022 Anthoniammal 2913001WL054580 Anthoniammal 00078 CNRB0003623 480 480 Processed 01/02/2023 018559541 Anthoniammal ()
7 THANJAVUR TN-13-001-026-003/1755
(MELAVELI) 		2913001000NRG23231220221551055 24/12/2022 Bhuvana 2913001WL054580 Bhuvana 00078 CNRB0003623 480 480 Processed 01/02/2023 018559541 Bhuvana ()
8 THANJAVUR TN-13-001-026-003/1896
(MELAVELI) 		2913001000NRG23231220221551056 24/12/2022 Tamilarasi Doss 2913001WL054580 Tamilarasi Doss 00078 CNRB0003623 240 240 Processed 01/02/2023 018559541 Tamilarasi Doss ()
9 THANJAVUR TN-13-001-026-003/1897
(MELAVELI) 		2913001000NRG23231220221551057 24/12/2022 Sarathi Priya Kamalakannan 2913001WL054580 Sarathi Priya Kamalakannan 00078 CNRB0003623 240 240 Processed 01/02/2023 018559541 Sarathi Priya Kamalakannan ()
10 THANJAVUR TN-13-001-026-005/1795
(MELAVELI) 		2913001000NRG23231220221551063 24/12/2022 Parvathy 2913001WL054580 Parvathy 00078 CNRB0003623 1440 1440 Processed 01/02/2023 018559541 Parvathy ()
11 THANJAVUR TN-13-001-026-026/1268
(MELAVELI) 		2913001000NRG23231220221551071 24/12/2022 Selvi 2913001WL054580 Selvi 00078 CNRB0003623 240 240 Processed 01/02/2023 018559541 Selvi ()
12 THANJAVUR TN-13-001-026-026/1427
(MELAVELI) 		2913001000NRG23231220221551075 24/12/2022 Malliga 2913001WL054580 Malliga 00078 CNRB0003623 240 240 Processed 01/02/2023 018559541 Malliga ()
13 THANJAVUR TN-13-001-026-026/505
(MELAVELI) 		2913001000NRG23231220221551086 24/12/2022 Chanthira 2913001WL054580 Chanthira 00078 CNRB0003623 240 240 Processed 01/02/2023 018559541 Chanthira ()
14 THANJAVUR TN-13-001-026-026/548
(MELAVELI) 		2913001000NRG23231220221551090 24/12/2022 Saathiyi 2913001WL054580 Saathiyi 00078 CNRB0003623 240 240 Processed 01/02/2023 018559541 Saathiyi ()
SubTotal 5520 5520
15 THANJAVUR TN-13-001-026-005/1429
(MELAVELI) 		2913001000NRG23231220221551061 24/12/2022 Sivakalai 2913001WL054580 Sivakalai 00078 CNRB0004045 1440 1440 Processed 01/02/2023 018559541 Sivakalai ()
SubTotal 1440 1440
16 THANJAVUR TN-13-001-026-010/1895
(MELAVELI) 		2913001000NRG23231220221551065 24/12/2022 Elamathi Subaramaniyan 2913001WL054580 Elamathi Subaramaniyan 00176 IDIB000A091 240 240 Processed 01/02/2023 018559541 Elamathi Subaramaniyan ()
SubTotal 240 240
17 THANJAVUR TN-13-001-026-003/1695
(MELAVELI) 		2913001000NRG23231220221551052 24/12/2022 Amalorpavamari 2913001WL054580 Amalorpavamari 00176 IDIB000T005 480 480 Processed 01/02/2023 018559541 Amalorpavamari ()
18 THANJAVUR TN-13-001-026-014/1619
(MELAVELI) 		2913001000NRG23231220221551066 24/12/2022 Thavapandiyan 2913001WL054580 Thavapandiyan 00176 IDIB000T005 1440 1440 Processed 01/02/2023 018559541 Thavapandiyan ()
SubTotal 1920 1920
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1334391 Canara Bank CNRB0001231 VALLAM 240
2 THANJAVUR TN2913001_241222FTO_1334391 Canara Bank CNRB0003623 Melaveli Thottam 240
3 THANJAVUR TN2913001_241222FTO_1334391 Canara Bank CNRB0003623 MELAVELITHOTTAM 5280
4 THANJAVUR TN2913001_241222FTO_1334391 Canara Bank CNRB0004045 Ramanathapuram Addl 1440
5 THANJAVUR TN2913001_241222FTO_1334391 Indian Bank IDIB000A091 AMMANPETTAI 240
6 THANJAVUR TN2913001_241222FTO_1334391 Indian Bank IDIB000T005 THANJAVUR MAIN 1920

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