Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822FTO_668405
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-13-001-050-050/186
(THOTTAKADU) 		2913001000NRG23040820220702783 04/08/2022 Arulanantham 2913001WL024320 Arulanantham 00089 CBIN0283109 1260 1260 Processed 12/08/2022 016533538 Arulanantham ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-050-050/456
(THOTTAKADU) 		2913001000NRG23040820220702815 04/08/2022 Kanmani 2913001WL024320 Kanmani 00176 IDIB000A091 1050 1050 Processed 12/08/2022 016533538 Kanmani ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-050-050/175
(THOTTAKADU) 		2913001000NRG23040820220702782 04/08/2022 Susila 2913001WL024320 Susila 00177 IOBA0000088 1260 1260 Processed 12/08/2022 016533538 Susila ()
4 THANJAVUR TN-13-001-050-050/242
(THOTTAKADU) 		2913001000NRG23040820220702796 04/08/2022 Mahalingam 2913001WL024320 Mahalingam 00177 IOBA0000088 1260 1260 Processed 12/08/2022 016533538 Mahalingam ()
5 THANJAVUR TN-13-001-050-050/311
(THOTTAKADU) 		2913001000NRG23040820220702802 04/08/2022 Maheswari 2913001WL024320 Maheswari 00177 IOBA0000088 1050 1050 Processed 12/08/2022 016533538 Maheswari ()
6 THANJAVUR TN-13-001-050-050/352
(THOTTAKADU) 		2913001000NRG23040820220702804 04/08/2022 Mariyammal 2913001WL024320 Mariyammal 00177 IOBA0000088 1260 1260 Processed 12/08/2022 016533538 Mariyammal ()
7 THANJAVUR TN-13-001-050-050/438
(THOTTAKADU) 		2913001000NRG23040820220702806 04/08/2022 Manikandan 2913001WL024320 Manikandan 00177 IOBA0000088 1260 1260 Processed 12/08/2022 016533538 Manikandan ()
8 THANJAVUR TN-13-001-050-050/439
(THOTTAKADU) 		2913001000NRG23040820220702808 04/08/2022 Jasmin 2913001WL024320 Jasmin 00177 IOBA0000088 1260 1260 Processed 12/08/2022 016533538 Jasmin ()
9 THANJAVUR TN-13-001-050-050/439
(THOTTAKADU) 		2913001000NRG23040820220702807 04/08/2022 Selvakumar 2913001WL024320 Selvakumar 00177 IOBA0000088 843 843 Processed 12/08/2022 016533538 Selvakumar ()
10 THANJAVUR TN-13-001-050-050/443
(THOTTAKADU) 		2913001000NRG23040820220702811 04/08/2022 Karthick 2913001WL024320 Karthick 00177 IOBA0000088 840 840 Processed 12/08/2022 016533538 Karthick ()
11 THANJAVUR TN-13-001-050-050/453
(THOTTAKADU) 		2913001000NRG23040820220702814 04/08/2022 Jesintha Sagayamery 2913001WL024320 Jesintha Sagayamery 00177 IOBA0000088 1050 1050 Processed 12/08/2022 016533538 Jesintha Sagayamery ()
12 THANJAVUR TN-13-001-050-050/485
(THOTTAKADU) 		2913001000NRG23040820220702816 04/08/2022 Santhanamery 2913001WL024320 Santhanamery 00177 IOBA0000088 1050 1050 Processed 12/08/2022 016533538 Santhanamery ()
13 THANJAVUR TN-13-001-050-050/486
(THOTTAKADU) 		2913001000NRG23040820220702817 04/08/2022 Manonmani 2913001WL024320 Manonmani 00177 IOBA0000088 1260 1260 Processed 12/08/2022 016533538 Manonmani ()
SubTotal 12393 12393
14 THANJAVUR TN-13-001-050-050/441
(THOTTAKADU) 		2913001000NRG23040820220702810 04/08/2022 Selvi 2913001WL024320 Selvi 00177 IOBA0000216 1260 1260 Processed 12/08/2022 016533538 Selvi ()
SubTotal 1260 1260
15 THANJAVUR TN-13-001-050-050/92
(THOTTAKADU) 		2913001000NRG23040820220702819 04/08/2022 Kowsalya 2913001WL024320 Kowsalya 00177 IOBA0000961 840 840 Processed 12/08/2022 016533538 Kowsalya ()
SubTotal 840 840
16 THANJAVUR TN-13-001-050-050/202
(THOTTAKADU) 		2913001000NRG23040820220702788 04/08/2022 Shanmugam 2913001WL024320 Shanmugam 00177 IOBA0001796 1260 1260 Processed 12/08/2022 016533538 Shanmugam ()
SubTotal 1260 1260
17 THANJAVUR TN-13-001-050-003/477
(THOTTAKADU) 		2913001000NRG23040820220702761 04/08/2022 Prabha 2913001WL024320 Prabha 00415 SBIN0000924 1260 1260 Processed 12/08/2022 016533538 Prabha ()
18 THANJAVUR TN-13-001-050-050/146
(THOTTAKADU) 		2913001000NRG23040820220702777 04/08/2022 Venkadesh 2913001WL024320 Venkadesh 00415 SBIN0000924 1686 1686 Processed 12/08/2022 016533538 Venkadesh ()
19 THANJAVUR TN-13-001-050-050/443
(THOTTAKADU) 		2913001000NRG23040820220702812 04/08/2022 Janifer 2913001WL024320 Janifer 00415 SBIN0000924 1260 1260 Processed 12/08/2022 016533538 Janifer ()
20 THANJAVUR TN-13-001-050-050/450
(THOTTAKADU) 		2913001000NRG23040820220702813 04/08/2022 Maheswari 2913001WL024320 Maheswari 00415 SBIN0000924 1260 1260 Processed 12/08/2022 016533538 Maheswari ()
21 THANJAVUR TN-13-001-050-050/487
(THOTTAKADU) 		2913001000NRG23040820220702818 04/08/2022 Periyanayagi 2913001WL024320 Periyanayagi 00415 SBIN0000924 1050 1050 Processed 12/08/2022 016533538 Periyanayagi ()
SubTotal 6516 6516
22 THANJAVUR TN-13-001-050-050/440
(THOTTAKADU) 		2913001000NRG23040820220702809 04/08/2022 Jeevitha 2913001WL024320 Jeevitha 00415 SBIN0004899 1260 1260 Processed 12/08/2022 016533538 Jeevitha ()
SubTotal 1260 1260
Total 25839 25839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822FTO_668405 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1260
2 THANJAVUR TN2913001_040822FTO_668405 Indian Bank IDIB000A091 AMMANPETTAI 1050
3 THANJAVUR TN2913001_040822FTO_668405 Indian Overseas Bank IOBA0000088 Thanjavur 2520
4 THANJAVUR TN2913001_040822FTO_668405 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 9873
5 THANJAVUR TN2913001_040822FTO_668405 Indian Overseas Bank IOBA0000216 BUDALUR 1260
6 THANJAVUR TN2913001_040822FTO_668405 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 840
7 THANJAVUR TN2913001_040822FTO_668405 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1260
8 THANJAVUR TN2913001_040822FTO_668405 State Bank of India SBIN0000924 THANJAVUR 6516
9 THANJAVUR TN2913001_040822FTO_668405 State Bank of India SBIN0004899 VOC NAGAR 1260

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