Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:55:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_061022FTO_971720
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-13-001-057-057/254
(VANNARAPETTAI) 		2913001000NRG23061020221103592 06/10/2022 Tamilarasi 2913001WL039564 Tamilarasi 00045 BARB0TANJOR 1686 1686 Processed 13/10/2022 033431899 Tamilarasi ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-003-003/445
(INATHUKKANPATTI) 		2913001000NRG23061020221103471 06/10/2022 Panneerselvam Rayappan 2913001WL039551 Panneerselvam Rayappan 00045 BARB0VJTHAJ 1686 1686 Rejected 18/10/2022 033431899 No Such Account
3 THANJAVUR TN-13-001-057-057/263
(VANNARAPETTAI) 		2913001000NRG23061020221103593 06/10/2022 Mani 2913001WL039564 Mani 00045 BARB0VJTHAJ 1686 1686 Processed 13/10/2022 033431899 Mani ()
SubTotal 3372 3372
4 THANJAVUR TN-13-001-003-003/19
(INATHUKKANPATTI) 		2913001000NRG23061020221103468 06/10/2022 Palamal 2913001WL039551 Palamal 00048 BKID0008143 1686 1686 Processed 13/10/2022 033431899 Palamal ()
5 THANJAVUR TN-13-001-003-003/346
(INATHUKKANPATTI) 		2913001000NRG23061020221103469 06/10/2022 Shanthi 2913001WL039551 Shanthi 00048 BKID0008143 1686 1686 Processed 13/10/2022 033431899 Shanthi ()
6 THANJAVUR TN-13-001-003-003/652
(INATHUKKANPATTI) 		2913001000NRG23061020221103473 06/10/2022 Raja 2913001WL039551 Raja 00048 BKID0008143 1686 1686 Processed 13/10/2022 033431899 Raja ()
SubTotal 5058 5058
7 THANJAVUR TN-13-001-025-025/254
(MARUDHAKUDI) 		2913001000NRG23061020221103486 06/10/2022 Valarmathy 2913001WL039555 Valarmathy 00078 CNRB0001231 1686 1686 Processed 13/10/2022 033431899 Valarmathy ()
8 THANJAVUR TN-13-001-025-025/300
(MARUDHAKUDI) 		2913001000NRG23061020221103488 06/10/2022 Parameshwari 2913001WL039555 Parameshwari 00078 CNRB0001231 1686 1686 Processed 13/10/2022 033431899 Parameshwari ()
SubTotal 3372 3372
9 THANJAVUR TN-13-001-039-039/1215
(PUDUPATTINAM) 		2913001000NRG23061020221103576 06/10/2022 Sundharpandiyan 2913001WL039559 Sundharpandiyan 00078 CNRB0001854 1686 1686 Processed 13/10/2022 033431899 Sundharpandiyan ()
SubTotal 1686 1686
10 THANJAVUR TN-13-001-026-026/79
(MELAVELI) 		2913001000NRG23061020221103575 06/10/2022 Senthamarai 2913001WL039558 Senthamarai 00078 CNRB0003623 1686 1686 Processed 13/10/2022 033431899 Senthamarai ()
11 THANJAVUR TN-13-001-057-057/630
(VANNARAPETTAI) 		2913001000NRG23061020221103595 06/10/2022 Latha 2913001WL039564 Latha 00078 CNRB0003623 1686 1686 Processed 13/10/2022 033431899 Latha ()
SubTotal 3372 3372
12 THANJAVUR TN-13-001-047-001/825
(SOORAKKOTTAI) 		2913001000NRG23061020221103579 06/10/2022 Vennila 2913001WL039561 Vennila 00078 CNRB0004521 1686 1686 Processed 13/10/2022 033431899 Vennila ()
13 THANJAVUR TN-13-001-047-002/1081
(SOORAKKOTTAI) 		2913001000NRG23061020221103580 06/10/2022 Rajakumari 2913001WL039561 Rajakumari 00078 CNRB0004521 1686 1686 Processed 13/10/2022 033431899 Rajakumari ()
14 THANJAVUR TN-13-001-055-002/173
(THURAIYUR) 		2913001000NRG23061020221103581 06/10/2022 Uma 2913001WL039562 Uma 00078 CNRB0004521 1686 1686 Processed 13/10/2022 033431899 Uma ()
SubTotal 5058 5058
15 THANJAVUR TN-13-001-021-021/546
(MARUNGULAM) 		2913001000NRG23061020221103574 06/10/2022 Tamilarasi 2913001WL039557 Tamilarasi 00176 IDIB000E018 1686 1686 Processed 13/10/2022 033431899 Tamilarasi ()
SubTotal 1686 1686
16 THANJAVUR TN-13-001-021-021/518
(MARUNGULAM) 		2913001000NRG23061020221103573 06/10/2022 Manikam 2913001WL039557 Manikam 00176 IDIB000E045 1686 1686 Processed 13/10/2022 033431899 Manikam ()
SubTotal 1686 1686
17 THANJAVUR TN-13-001-039-039/978
(PUDUPATTINAM) 		2913001000NRG23061020221103577 06/10/2022 Vijayalakshmi 2913001WL039559 Vijayalakshmi 00176 IDIB000T076 1686 1686 Processed 13/10/2022 033431899 Vijayalakshmi ()
SubTotal 1686 1686
18 THANJAVUR TN-13-001-011-011/500
(K.VALLUNDAMPATTU) 		2913001000NRG23061020221103474 06/10/2022 Punitha 2913001WL039552 Punitha 00177 IOBA0000088 1686 1686 Processed 14/10/2022 033431899 Punitha ()
SubTotal 1686 1686
19 THANJAVUR TN-13-001-025-025/300
(MARUDHAKUDI) 		2913001000NRG23061020221103487 06/10/2022 Sakthivel 2913001WL039555 Sakthivel 00177 IOBA0000216 1686 1686 Processed 14/10/2022 033431899 Sakthivel ()
SubTotal 1686 1686
20 THANJAVUR TN-13-001-002-002/701
(CHITRAKUDI) 		2913001000NRG23061020221103466 06/10/2022 Saraswathy 2913001WL039550 Saraswathy 00177 IOBA0001359 1686 1686 Processed 14/10/2022 033431899 Saraswathy ()
SubTotal 1686 1686
21 THANJAVUR TN-13-001-015-015/762
(KASANADU PUDUR) 		2913001000NRG23061020221103478 06/10/2022 Kalaiselvi 2913001WL039553 Kalaiselvi 00177 IOBA0001362 1686 1686 Processed 14/10/2022 033431899 Kalaiselvi ()
22 THANJAVUR TN-13-001-015-015/781
(KASANADU PUDUR) 		2913001000NRG23061020221103481 06/10/2022 Karunanithi 2913001WL039553 Karunanithi 00177 IOBA0001362 1686 1686 Processed 14/10/2022 033431899 Karunanithi ()
SubTotal 3372 3372
23 THANJAVUR TN-13-001-043-001/1574
(RAMANATHAPURAM) 		2913001000NRG23061020221103578 06/10/2022 Lakshmi 2913001WL039560 Lakshmi 00177 IOBA0001796 1686 1686 Processed 14/10/2022 033431899 Lakshmi ()
SubTotal 1686 1686
24 THANJAVUR TN-13-001-015-015/266
(KASANADU PUDUR) 		2913001000NRG23061020221103475 06/10/2022 Muniyandi 2913001WL039553 Muniyandi 00354 PUNB0048200 1686 1686 Processed 13/10/2022 033431899 Muniyandi ()
25 THANJAVUR TN-13-001-015-015/764
(KASANADU PUDUR) 		2913001000NRG23061020221103480 06/10/2022 Deepa 2913001WL039553 Deepa 00354 PUNB0048200 1686 1686 Processed 13/10/2022 033431899 Deepa ()
SubTotal 3372 3372
26 THANJAVUR TN-13-001-015-015/762
(KASANADU PUDUR) 		2913001000NRG23061020221103479 06/10/2022 MANOKARAN MARIMUTHU 2913001WL039553 MANOKARAN MARIMUTHU 00415 SBIN0000924 1686 1686 Processed 13/10/2022 033431899 MANOKARAN MARIMUTHU ()
27 THANJAVUR TN-13-001-021-021/379
(MARUNGULAM) 		2913001000NRG23061020221103571 06/10/2022 Dhinesh Subramaniyan 2913001WL039557 Dhinesh Subramaniyan 00415 SBIN0000924 1686 1686 Processed 13/10/2022 033431899 Dhinesh Subramaniyan ()
SubTotal 3372 3372
28 THANJAVUR TN-13-001-025-003/524
(MARUDHAKUDI) 		2913001000NRG23061020221103484 06/10/2022 Jayalakshmi 2913001WL039555 Jayalakshmi 00546 CIUB0000538 1686 1686 Processed 13/10/2022 033431899 Jayalakshmi ()
SubTotal 1686 1686
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_061022FTO_971720 Bank of Baroda BARB0TANJOR TANJORE T.N. 1686
2 THANJAVUR TN2913001_061022FTO_971720 Bank of Baroda BARB0VJTHAJ Thanjavur 3372
3 THANJAVUR TN2913001_061022FTO_971720 Bank of India BKID0008143 THANJAVUR 5058
4 THANJAVUR TN2913001_061022FTO_971720 Canara Bank CNRB0001231 VALLAM 3372
5 THANJAVUR TN2913001_061022FTO_971720 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1686
6 THANJAVUR TN2913001_061022FTO_971720 Canara Bank CNRB0003623 MELAVELITHOTTAM 3372
7 THANJAVUR TN2913001_061022FTO_971720 Canara Bank CNRB0004521 Soorakottai 5058
8 THANJAVUR TN2913001_061022FTO_971720 Indian Bank IDIB000E018 EAST GATE 1686
9 THANJAVUR TN2913001_061022FTO_971720 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1686
10 THANJAVUR TN2913001_061022FTO_971720 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1686
11 THANJAVUR TN2913001_061022FTO_971720 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1686
12 THANJAVUR TN2913001_061022FTO_971720 Indian Overseas Bank IOBA0000216 BUDALUR 1686
13 THANJAVUR TN2913001_061022FTO_971720 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1686
14 THANJAVUR TN2913001_061022FTO_971720 Indian Overseas Bank IOBA0001362 MELAULUR 3372
15 THANJAVUR TN2913001_061022FTO_971720 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1686
16 THANJAVUR TN2913001_061022FTO_971720 Punjab National Bank PUNB0048200 THANJAVUR 3372
17 THANJAVUR TN2913001_061022FTO_971720 State Bank of India SBIN0000924 THANJAVUR 3372
18 THANJAVUR TN2913001_061022FTO_971720 City Union Bank CIUB0000538 SANOORAPATTI 1686

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