Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_787398
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-13-001-047-047/118
(SOORAKKOTTAI) 		2913001000NRG23270820220867969 28/08/2022 Mahendran 2913001WL030487 Mahendran 00078 CNRB0001221 843 843 Processed 05/09/2022 011286912 Mahendran ()
2 THANJAVUR TN-13-001-047-047/138
(SOORAKKOTTAI) 		2913001000NRG23270820220867973 28/08/2022 Annakili 2913001WL030487 Annakili 00078 CNRB0001221 420 420 Processed 05/09/2022 011286912 Annakili ()
3 THANJAVUR TN-13-001-047-047/144
(SOORAKKOTTAI) 		2913001000NRG23270820220867975 28/08/2022 Vijayalakshmi 2913001WL030487 Vijayalakshmi 00078 CNRB0001221 840 840 Processed 05/09/2022 011286912 Vijayalakshmi ()
4 THANJAVUR TN-13-001-047-047/159
(SOORAKKOTTAI) 		2913001000NRG23270820220867976 28/08/2022 Dhanabackiyam 2913001WL030487 Dhanabackiyam 00078 CNRB0001221 1050 1050 Processed 05/09/2022 011286912 Dhanabackiyam ()
5 THANJAVUR TN-13-001-047-047/328
(SOORAKKOTTAI) 		2913001000NRG23270820220867983 28/08/2022 Sundharambal 2913001WL030487 Sundharambal 00078 CNRB0001221 630 630 Processed 05/09/2022 011286912 Sundharambal ()
6 THANJAVUR TN-13-001-047-047/339
(SOORAKKOTTAI) 		2913001000NRG23270820220867986 28/08/2022 Dhanalakshmi 2913001WL030487 Dhanalakshmi 00078 CNRB0001221 1050 1050 Processed 05/09/2022 011286912 Dhanalakshmi ()
7 THANJAVUR TN-13-001-047-047/96
(SOORAKKOTTAI) 		2913001000NRG23270820220867994 28/08/2022 Mariyammal 2913001WL030487 Mariyammal 00078 CNRB0001221 420 420 Processed 05/09/2022 011286912 Mariyammal ()
SubTotal 5253 5253
8 THANJAVUR TN-13-001-047-001/1112
(SOORAKKOTTAI) 		2913001000NRG23270820220867963 28/08/2022 Revathi 2913001WL030487 Revathi 00078 CNRB0004521 1050 1050 Processed 05/09/2022 011286912 Revathi ()
9 THANJAVUR TN-13-001-047-003/1017
(SOORAKKOTTAI) 		2913001000NRG23270820220867964 28/08/2022 Kamatchi 2913001WL030487 Kamatchi 00078 CNRB0004521 1050 1050 Processed 05/09/2022 011286912 Kamatchi ()
10 THANJAVUR TN-13-001-047-004/1027
(SOORAKKOTTAI) 		2913001000NRG23270820220867965 28/08/2022 Sasikala 2913001WL030487 Sasikala 00078 CNRB0004521 630 630 Processed 05/09/2022 011286912 Sasikala ()
11 THANJAVUR TN-13-001-047-004/1104
(SOORAKKOTTAI) 		2913001000NRG23270820220867966 28/08/2022 Veerammal 2913001WL030487 Veerammal 00078 CNRB0004521 210 210 Processed 05/09/2022 011286912 Veerammal ()
12 THANJAVUR TN-13-001-047-047/1121
(SOORAKKOTTAI) 		2913001000NRG23270820220867968 28/08/2022 Elavarasan 2913001WL030487 Elavarasan 00078 CNRB0004521 840 840 Processed 05/09/2022 011286912 Elavarasan ()
13 THANJAVUR TN-13-001-047-047/572
(SOORAKKOTTAI) 		2913001000NRG23270820220867988 28/08/2022 Kulanthaiammal 2913001WL030487 Kulanthaiammal 00078 CNRB0004521 1050 1050 Processed 05/09/2022 011286912 Kulanthaiammal ()
14 THANJAVUR TN-13-001-047-047/90
(SOORAKKOTTAI) 		2913001000NRG23270820220867992 28/08/2022 Chinnaponnu 2913001WL030487 Chinnaponnu 00078 CNRB0004521 1050 1050 Processed 05/09/2022 011286912 Chinnaponnu ()
15 THANJAVUR TN-13-001-047-048/896
(SOORAKKOTTAI) 		2913001000NRG23270820220867997 28/08/2022 Valarmathy 2913001WL030487 Valarmathy 00078 CNRB0004521 1050 1050 Processed 05/09/2022 011286912 Valarmathy ()
SubTotal 6930 6930
Total 12183 12183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_787398 Canara Bank CNRB0001221 Thanjavur 5253
2 THANJAVUR TN2913001_280822FTO_787398 Canara Bank CNRB0004521 Soorakottai 6930

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