Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:55:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010822FTO_645102
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-13-001-046-046/134
(SENNAMPATTI) 		2913001000NRG23010820220697431 01/08/2022 Vallikkannu 2913001WL023933 Vallikkannu 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Vallikkannu ()
2 THANJAVUR TN-13-001-046-046/173
(SENNAMPATTI) 		2913001000NRG23010820220697433 01/08/2022 selvi 2913001WL023933 selvi 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 selvi ()
3 THANJAVUR TN-13-001-046-046/212
(SENNAMPATTI) 		2913001000NRG23010820220697440 01/08/2022 Gandhimathi 2913001WL023933 Gandhimathi 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Gandhimathi ()
4 THANJAVUR TN-13-001-046-046/29
(SENNAMPATTI) 		2913001000NRG23010820220697449 01/08/2022 Saroja 2913001WL023933 Saroja 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Saroja ()
5 THANJAVUR TN-13-001-046-046/373
(SENNAMPATTI) 		2913001000NRG23010820220697463 01/08/2022 Palaniyammal 2913001WL023933 Palaniyammal 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Palaniyammal ()
6 THANJAVUR TN-13-001-046-046/386
(SENNAMPATTI) 		2913001000NRG23010820220697466 01/08/2022 Ramesh 2913001WL023933 Ramesh 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Ramesh ()
7 THANJAVUR TN-13-001-046-046/54
(SENNAMPATTI) 		2913001000NRG23010820220697494 01/08/2022 Chitra 2913001WL023933 Chitra 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Chitra ()
8 THANJAVUR TN-13-001-046-046/56
(SENNAMPATTI) 		2913001000NRG23010820220697496 01/08/2022 Thangarethinam 2913001WL023933 Thangarethinam 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Thangarethinam ()
9 THANJAVUR TN-13-001-046-046/563
(SENNAMPATTI) 		2913001000NRG23010820220697497 01/08/2022 Ganga Devi.N 2913001WL023933 Ganga Devi.N 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Ganga Devi.N ()
10 THANJAVUR TN-13-001-046-046/571
(SENNAMPATTI) 		2913001000NRG23010820220697499 01/08/2022 S.usha 2913001WL023933 S.usha 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 S.usha ()
11 THANJAVUR TN-13-001-046-046/574
(SENNAMPATTI) 		2913001000NRG23010820220697500 01/08/2022 Denilkumary 2913001WL023933 Denilkumary 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Denilkumary ()
12 THANJAVUR TN-13-001-046-046/575
(SENNAMPATTI) 		2913001000NRG23010820220697501 01/08/2022 Janaki 2913001WL023933 Janaki 00078 CNRB0001231 1000 1000 Processed 08/08/2022 018892528 Janaki ()
13 THANJAVUR TN-13-001-046-046/583
(SENNAMPATTI) 		2913001000NRG23010820220697503 01/08/2022 Vetriselvi 2913001WL023933 Vetriselvi 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Vetriselvi ()
14 THANJAVUR TN-13-001-046-046/602
(SENNAMPATTI) 		2913001000NRG23010820220697507 01/08/2022 Gokila 2913001WL023933 Gokila 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Gokila ()
15 THANJAVUR TN-13-001-046-046/96
(SENNAMPATTI) 		2913001000NRG23010820220697519 01/08/2022 Sathya 2913001WL023933 Sathya 00078 CNRB0001231 1200 1200 Processed 08/08/2022 018892528 Sathya ()
SubTotal 17800 17800
16 THANJAVUR TN-13-001-046-046/619
(SENNAMPATTI) 		2913001000NRG23010820220697511 01/08/2022 Radhika 2913001WL023933 Radhika 00415 SBIN0000821 1200 1200 Processed 08/08/2022 018892528 Radhika ()
17 THANJAVUR TN-13-001-046-046/622
(SENNAMPATTI) 		2913001000NRG23010820220697512 01/08/2022 Kiruthika 2913001WL023933 Kiruthika 00415 SBIN0000821 1200 1200 Processed 08/08/2022 018892528 Kiruthika ()
SubTotal 2400 2400
18 THANJAVUR TN-13-001-046-046/537
(SENNAMPATTI) 		2913001000NRG23010820220697493 01/08/2022 Thennarasu 2913001WL023933 Thennarasu 00415 SBIN0000924 1200 1200 Processed 08/08/2022 018892528 Thennarasu ()
SubTotal 1200 1200
19 THANJAVUR TN-13-001-046-046/338
(SENNAMPATTI) 		2913001000NRG23010820220697457 01/08/2022 Veeramani 2913001WL023933 Veeramani 00415 SBIN0012790 1200 1200 Processed 08/08/2022 018892528 Veeramani ()
SubTotal 1200 1200
20 THANJAVUR TN-13-001-046-046/611
(SENNAMPATTI) 		2913001000NRG23010820220697509 01/08/2022 Velmurugan 2913001WL023933 Velmurugan 00546 CIUB0000275 1686 1686 Processed 08/08/2022 018892528 Velmurugan ()
SubTotal 1686 1686
21 THANJAVUR TN-13-001-046-046/618
(SENNAMPATTI) 		2913001000NRG23010820220697510 01/08/2022 Nagarethinam 2913001WL023933 Nagarethinam 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892528 Nagarethinam ()
SubTotal 1200 1200
Total 25486 25486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010822FTO_645102 Canara Bank CNRB0001231 VALLAM 17800
2 THANJAVUR TN2913001_010822FTO_645102 State Bank of India SBIN0000821 BODINAYAKANUR 2400
3 THANJAVUR TN2913001_010822FTO_645102 State Bank of India SBIN0000924 THANJAVUR 1200
4 THANJAVUR TN2913001_010822FTO_645102 State Bank of India SBIN0012790 VALLAM 1200
5 THANJAVUR TN2913001_010822FTO_645102 City Union Bank CIUB0000275 VALLAM 1686
6 THANJAVUR TN2913001_010822FTO_645102 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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