Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:03:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070722FTO_492192
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-13-001-050-050/487
(THOTTAKADU) 		2913001000NRG23070720220517207 07/07/2022 Prasanth 2913001WL017359 Prasanth 00078 CNRB0001221 630 630 Processed 12/07/2022 010691753 Prasanth ()
SubTotal 630 630
2 THANJAVUR TN-13-001-050-050/163
(THOTTAKADU) 		2913001000NRG23070720220517149 07/07/2022 Gowsalya 2913001WL017359 Gowsalya 00078 CNRB0008820 1260 1260 Processed 12/07/2022 010691753 Gowsalya ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-050-050/456
(THOTTAKADU) 		2913001000NRG23070720220517203 07/07/2022 Kanmani 2913001WL017359 Kanmani 00176 IDIB000A091 1050 1050 Processed 12/07/2022 010691753 Kanmani ()
SubTotal 1050 1050
4 THANJAVUR TN-13-001-050-050/109
(THOTTAKADU) 		2913001000NRG23070720220517129 07/07/2022 Vijaya 2913001WL017359 Vijaya 00177 IOBA0000088 1260 1260 Processed 12/07/2022 010691753 Vijaya ()
5 THANJAVUR TN-13-001-050-050/175
(THOTTAKADU) 		2913001000NRG23070720220517151 07/07/2022 Susila 2913001WL017359 Susila 00177 IOBA0000088 1260 1260 Processed 12/07/2022 010691753 Susila ()
6 THANJAVUR TN-13-001-050-050/242
(THOTTAKADU) 		2913001000NRG23070720220517177 07/07/2022 Mahalingam 2913001WL017359 Mahalingam 00177 IOBA0000088 1260 1260 Processed 12/07/2022 010691753 Mahalingam ()
7 THANJAVUR TN-13-001-050-050/311
(THOTTAKADU) 		2913001000NRG23070720220517192 07/07/2022 Maheswari 2913001WL017359 Maheswari 00177 IOBA0000088 1260 1260 Processed 12/07/2022 010691753 Maheswari ()
8 THANJAVUR TN-13-001-050-050/352
(THOTTAKADU) 		2913001000NRG23070720220517194 07/07/2022 Mariyammal 2913001WL017359 Mariyammal 00177 IOBA0000088 1260 1260 Processed 12/07/2022 010691753 Mariyammal ()
9 THANJAVUR TN-13-001-050-050/439
(THOTTAKADU) 		2913001000NRG23070720220517198 07/07/2022 Jasmin 2913001WL017359 Jasmin 00177 IOBA0000088 1260 1260 Processed 12/07/2022 010691753 Jasmin ()
10 THANJAVUR TN-13-001-050-050/443
(THOTTAKADU) 		2913001000NRG23070720220517199 07/07/2022 Karthick 2913001WL017359 Karthick 00177 IOBA0000088 1260 1260 Processed 12/07/2022 010691753 Karthick ()
11 THANJAVUR TN-13-001-050-050/453
(THOTTAKADU) 		2913001000NRG23070720220517202 07/07/2022 Jesintha Sagayamery 2913001WL017359 Jesintha Sagayamery 00177 IOBA0000088 1260 1260 Processed 12/07/2022 010691753 Jesintha Sagayamery ()
12 THANJAVUR TN-13-001-050-050/485
(THOTTAKADU) 		2913001000NRG23070720220517205 07/07/2022 Santhanamery 2913001WL017359 Santhanamery 00177 IOBA0000088 1050 1050 Processed 12/07/2022 010691753 Santhanamery ()
SubTotal 11130 11130
13 THANJAVUR TN-13-001-050-050/92
(THOTTAKADU) 		2913001000NRG23070720220517209 07/07/2022 Kowsalya 2913001WL017359 Kowsalya 00177 IOBA0000961 1260 1260 Processed 12/07/2022 010691753 Kowsalya ()
SubTotal 1260 1260
14 THANJAVUR TN-13-001-050-050/202
(THOTTAKADU) 		2913001000NRG23070720220517167 07/07/2022 Shanmugam 2913001WL017359 Shanmugam 00177 IOBA0001796 1260 1260 Processed 12/07/2022 010691753 Shanmugam ()
SubTotal 1260 1260
15 THANJAVUR TN-13-001-050-003/477
(THOTTAKADU) 		2913001000NRG23070720220517124 07/07/2022 Prabha 2913001WL017359 Prabha 00415 SBIN0000924 1260 1260 Processed 12/07/2022 010691753 Prabha ()
16 THANJAVUR TN-13-001-050-050/146
(THOTTAKADU) 		2913001000NRG23070720220517145 07/07/2022 Venkadesh 2913001WL017359 Venkadesh 00415 SBIN0000924 1686 1686 Processed 12/07/2022 010691753 Venkadesh ()
17 THANJAVUR TN-13-001-050-050/443
(THOTTAKADU) 		2913001000NRG23070720220517200 07/07/2022 Janifer 2913001WL017359 Janifer 00415 SBIN0000924 1260 1260 Processed 12/07/2022 010691753 Janifer ()
18 THANJAVUR TN-13-001-050-050/450
(THOTTAKADU) 		2913001000NRG23070720220517201 07/07/2022 Maheswari 2913001WL017359 Maheswari 00415 SBIN0000924 1260 1260 Processed 12/07/2022 010691753 Maheswari ()
19 THANJAVUR TN-13-001-050-050/487
(THOTTAKADU) 		2913001000NRG23070720220517206 07/07/2022 Periyanayagi 2913001WL017359 Periyanayagi 00415 SBIN0000924 1260 1260 Processed 12/07/2022 010691753 Periyanayagi ()
SubTotal 6726 6726
20 THANJAVUR TN-13-001-050-050/46
(THOTTAKADU) 		2913001000NRG23070720220517204 07/07/2022 Sujatha 2913001WL017359 Sujatha 00415 SBIN0012806 1260 1260 Processed 12/07/2022 010691753 Sujatha ()
SubTotal 1260 1260
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070722FTO_492192 Canara Bank CNRB0001221 THANJAVUR 630
2 THANJAVUR TN2913001_070722FTO_492192 Canara Bank CNRB0008820 PASUPATHIKOIL 1260
3 THANJAVUR TN2913001_070722FTO_492192 Indian Bank IDIB000A091 AMMANPETTAI 1050
4 THANJAVUR TN2913001_070722FTO_492192 Indian Overseas Bank IOBA0000088 Thanjavur 3780
5 THANJAVUR TN2913001_070722FTO_492192 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 7350
6 THANJAVUR TN2913001_070722FTO_492192 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1260
7 THANJAVUR TN2913001_070722FTO_492192 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1260
8 THANJAVUR TN2913001_070722FTO_492192 State Bank of India SBIN0000924 THANJAVUR 6726
9 THANJAVUR TN2913001_070722FTO_492192 State Bank of India SBIN0012806 THANJAVUR SME 1260

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