Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123FTO_1460879
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-13-001-026-026/149
(MELAVELI) 		2913001000NRG23190120231730862 19/01/2023 Merlinmari 2913001WL059471 Merlinmari 00078 CNRB0001231 960 960 Processed 02/02/2023 037267470 Merlinmari ()
SubTotal 960 960
2 THANJAVUR TN-13-001-026-003/1642
(MELAVELI) 		2913001000NRG23190120231730820 19/01/2023 Eruthayamari 2913001WL059471 Eruthayamari 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Eruthayamari ()
3 THANJAVUR TN-13-001-026-003/1650
(MELAVELI) 		2913001000NRG23190120231730821 19/01/2023 Therasammal 2913001WL059471 Therasammal 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Therasammal ()
4 THANJAVUR TN-13-001-026-003/1654
(MELAVELI) 		2913001000NRG23190120231730822 19/01/2023 Mathalaimari 2913001WL059471 Mathalaimari 00078 CNRB0003623 720 720 Processed 02/02/2023 037267470 Mathalaimari ()
5 THANJAVUR TN-13-001-026-003/1664
(MELAVELI) 		2913001000NRG23190120231730823 19/01/2023 Krishnaveni 2913001WL059471 Krishnaveni 00078 CNRB0003623 480 480 Processed 02/02/2023 037267470 Krishnaveni ()
6 THANJAVUR TN-13-001-026-003/1698
(MELAVELI) 		2913001000NRG23190120231730825 19/01/2023 Anthoniammal 2913001WL059471 Anthoniammal 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Anthoniammal ()
7 THANJAVUR TN-13-001-026-003/1726
(MELAVELI) 		2913001000NRG23190120231730826 19/01/2023 Jenifar 2913001WL059471 Jenifar 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Jenifar ()
8 THANJAVUR TN-13-001-026-003/1755
(MELAVELI) 		2913001000NRG23190120231730828 19/01/2023 Bhuvana 2913001WL059471 Bhuvana 00078 CNRB0003623 1124 1124 Processed 02/02/2023 037267470 Bhuvana ()
9 THANJAVUR TN-13-001-026-003/1769
(MELAVELI) 		2913001000NRG23190120231730829 19/01/2023 Jooli 2913001WL059471 Jooli 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Jooli ()
10 THANJAVUR TN-13-001-026-004/1519
(MELAVELI) 		2913001000NRG23190120231730834 19/01/2023 Thangam 2913001WL059471 Thangam 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Thangam ()
11 THANJAVUR TN-13-001-026-013/1835
(MELAVELI) 		2913001000NRG23190120231730839 19/01/2023 Jayarubini 2913001WL059471 Jayarubini 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Jayarubini ()
12 THANJAVUR TN-13-001-026-026/1060
(MELAVELI) 		2913001000NRG23190120231730841 19/01/2023 Pilominal 2913001WL059471 Pilominal 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Pilominal ()
13 THANJAVUR TN-13-001-026-026/1072
(MELAVELI) 		2913001000NRG23190120231730842 19/01/2023 Thangaamirtham 2913001WL059471 Thangaamirtham 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Thangaamirtham ()
14 THANJAVUR TN-13-001-026-026/1073
(MELAVELI) 		2913001000NRG23190120231730843 19/01/2023 Arokiyamery 2913001WL059471 Arokiyamery 00078 CNRB0003623 720 720 Processed 02/02/2023 037267470 Arokiyamery ()
15 THANJAVUR TN-13-001-026-026/1268
(MELAVELI) 		2913001000NRG23190120231730851 19/01/2023 Selvi 2913001WL059471 Selvi 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Selvi ()
16 THANJAVUR TN-13-001-026-026/138
(MELAVELI) 		2913001000NRG23190120231730858 19/01/2023 Selvi 2913001WL059471 Selvi 00078 CNRB0003623 1124 1124 Processed 02/02/2023 037267470 Selvi ()
17 THANJAVUR TN-13-001-026-026/146
(MELAVELI) 		2913001000NRG23190120231730861 19/01/2023 Nasareth 2913001WL059471 Nasareth 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Nasareth ()
18 THANJAVUR TN-13-001-026-026/1856
(MELAVELI) 		2913001000NRG23190120231730869 19/01/2023 Avuniya 2913001WL059471 Avuniya 00078 CNRB0003623 960 960 Processed 02/02/2023 037267470 Avuniya ()
SubTotal 15688 15688
19 THANJAVUR TN-13-001-026-003/1695
(MELAVELI) 		2913001000NRG23190120231730824 19/01/2023 Amalorpavamari 2913001WL059471 Amalorpavamari 00176 IDIB000T005 960 960 Processed 02/02/2023 037267470 Amalorpavamari ()
SubTotal 960 960
Total 17608 17608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123FTO_1460879 Canara Bank CNRB0001231 VALLAM 960
2 THANJAVUR TN2913001_190123FTO_1460879 Canara Bank CNRB0003623 Melaveli Thottam 960
3 THANJAVUR TN2913001_190123FTO_1460879 Canara Bank CNRB0003623 MELAVELITHOTTAM 14728
4 THANJAVUR TN2913001_190123FTO_1460879 Indian Bank IDIB000T005 THANJAVUR MAIN 960

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