Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140722FTO_535862
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-13-001-012-012/46
(KURUNGALUR) 		2913001000NRG23140720220562920 14/07/2022 Pattammal 2913001WL019048 Pattammal 00078 CNRB0004684 1100 1100 Processed 19/07/2022 013781734 Pattammal ()
SubTotal 1100 1100
2 THANJAVUR TN-13-001-012-012/225
(KURUNGALUR) 		2913001000NRG23140720220562894 14/07/2022 Amala 2913001WL019048 Amala 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781734 Amala ()
3 THANJAVUR TN-13-001-012-012/234
(KURUNGALUR) 		2913001000NRG23140720220562897 14/07/2022 Leela 2913001WL019048 Leela 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781734 Leela ()
4 THANJAVUR TN-13-001-012-012/355
(KURUNGALUR) 		2913001000NRG23140720220562906 14/07/2022 Sasikala 2913001WL019048 Sasikala 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781734 Sasikala ()
5 THANJAVUR TN-13-001-012-012/417
(KURUNGALUR) 		2913001000NRG23140720220562912 14/07/2022 shanthi 2913001WL019048 shanthi 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781734 shanthi ()
6 THANJAVUR TN-13-001-012-012/419
(KURUNGALUR) 		2913001000NRG23140720220562913 14/07/2022 Dhamayanthi 2913001WL019048 Dhamayanthi 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781734 Dhamayanthi ()
7 THANJAVUR TN-13-001-012-012/440
(KURUNGALUR) 		2913001000NRG23140720220562917 14/07/2022 Radha 2913001WL019048 Radha 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781734 Radha ()
8 THANJAVUR TN-13-001-012-012/64
(KURUNGALUR) 		2913001000NRG23140720220562923 14/07/2022 Revathi 2913001WL019048 Revathi 00089 CBIN0283109 880 880 Processed 19/07/2022 013781734 Revathi ()
9 THANJAVUR TN-13-001-012-012/72
(KURUNGALUR) 		2913001000NRG23140720220562928 14/07/2022 Nagalakshmi 2913001WL019048 Nagalakshmi 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781734 Nagalakshmi ()
SubTotal 9460 9460
10 THANJAVUR TN-13-001-012-012/421
(KURUNGALUR) 		2913001000NRG23140720220562914 14/07/2022 Suriyakala 2913001WL019048 Suriyakala 00176 IDIB000A091 1320 1320 Processed 19/07/2022 013781734 Suriyakala ()
11 THANJAVUR TN-13-001-012-012/435
(KURUNGALUR) 		2913001000NRG23140720220562915 14/07/2022 kiruthiga 2913001WL019048 kiruthiga 00176 IDIB000A091 1100 1100 Processed 19/07/2022 013781734 kiruthiga ()
SubTotal 2420 2420
12 THANJAVUR TN-13-001-012-012/384
(KURUNGALUR) 		2913001000NRG23140720220562909 14/07/2022 suganya 2913001WL019048 suganya 00176 IDIB000E018 1100 1100 Processed 19/07/2022 013781734 suganya ()
SubTotal 1100 1100
13 THANJAVUR TN-13-001-012-001/372
(KURUNGALUR) 		2913001000NRG23140720220562886 14/07/2022 srinivasan 2913001WL019048 srinivasan 00415 SBIN0015418 1100 1100 Processed 19/07/2022 013781734 srinivasan ()
14 THANJAVUR TN-13-001-012-012/442
(KURUNGALUR) 		2913001000NRG23140720220562918 14/07/2022 Vasudevan 2913001WL019048 Vasudevan 00415 SBIN0015418 1686 1686 Processed 19/07/2022 013781734 Vasudevan ()
SubTotal 2786 2786
15 THANJAVUR TN-13-001-012-012/69
(KURUNGALUR) 		2913001000NRG23140720220562926 14/07/2022 Arumugam 2913001WL019048 Arumugam 00691 IPOS0000001 1100 1100 Processed 19/07/2022 013781734 Arumugam ()
SubTotal 1100 1100
Total 17966 17966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140722FTO_535862 Canara Bank CNRB0004684 ORATHANADU 1100
2 THANJAVUR TN2913001_140722FTO_535862 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 9460
3 THANJAVUR TN2913001_140722FTO_535862 Indian Bank IDIB000A091 AMMANPETTAI 2420
4 THANJAVUR TN2913001_140722FTO_535862 Indian Bank IDIB000E018 EAST GATE 1100
5 THANJAVUR TN2913001_140722FTO_535862 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 2786
6 THANJAVUR TN2913001_140722FTO_535862 India Post Payments Bank IPOS0000001 KUMBAKONAM 1100

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