Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090722FTO_514715
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-13-001-014-003/634
(KANDITHAMPATTU) 		2913001000NRG23090720220558024 09/07/2022 Chitra 2913001WL018769 Chitra 00078 CNRB0004521 1260 1260 Processed 15/07/2022 030529590 Chitra ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-014-014/655
(KANDITHAMPATTU) 		2913001000NRG23090720220558098 09/07/2022 Vanitha 2913001WL018769 Vanitha 00176 IDIB000T005 1260 1260 Processed 15/07/2022 030529590 Vanitha ()
3 THANJAVUR TN-13-001-014-014/667
(KANDITHAMPATTU) 		2913001000NRG23090720220558100 09/07/2022 Anitha 2913001WL018769 Anitha 00176 IDIB000T005 1686 1686 Processed 15/07/2022 030529590 Anitha ()
SubTotal 2946 2946
4 THANJAVUR TN-13-001-014-003/610
(KANDITHAMPATTU) 		2913001000NRG23090720220558017 09/07/2022 Muthulakshmi 2913001WL018769 Muthulakshmi 00177 IOBA0000088 1050 1050 Processed 15/07/2022 030529590 Muthulakshmi ()
5 THANJAVUR TN-13-001-014-003/611
(KANDITHAMPATTU) 		2913001000NRG23090720220558018 09/07/2022 Radha 2913001WL018769 Radha 00177 IOBA0000088 840 840 Processed 15/07/2022 030529590 Radha ()
6 THANJAVUR TN-13-001-014-003/612
(KANDITHAMPATTU) 		2913001000NRG23090720220558019 09/07/2022 Lakshmi 2913001WL018769 Lakshmi 00177 IOBA0000088 1260 1260 Processed 15/07/2022 030529590 Lakshmi ()
7 THANJAVUR TN-13-001-014-003/613
(KANDITHAMPATTU) 		2913001000NRG23090720220558020 09/07/2022 Sumathi 2913001WL018769 Sumathi 00177 IOBA0000088 1050 1050 Processed 15/07/2022 030529590 Sumathi ()
8 THANJAVUR TN-13-001-014-003/614
(KANDITHAMPATTU) 		2913001000NRG23090720220558021 09/07/2022 Rathika 2913001WL018769 Rathika 00177 IOBA0000088 840 840 Processed 15/07/2022 030529590 Rathika ()
9 THANJAVUR TN-13-001-014-003/618
(KANDITHAMPATTU) 		2913001000NRG23090720220558022 09/07/2022 Sengamalam 2913001WL018769 Sengamalam 00177 IOBA0000088 1260 1260 Processed 15/07/2022 030529590 Sengamalam ()
10 THANJAVUR TN-13-001-014-003/633
(KANDITHAMPATTU) 		2913001000NRG23090720220558023 09/07/2022 Vijayalakshmi 2913001WL018769 Vijayalakshmi 00177 IOBA0000088 1260 1260 Processed 15/07/2022 030529590 Vijayalakshmi ()
11 THANJAVUR TN-13-001-014-014/100
(KANDITHAMPATTU) 		2913001000NRG23090720220558026 09/07/2022 Manjula 2913001WL018769 Manjula 00177 IOBA0000088 1260 1260 Processed 15/07/2022 030529590 Manjula ()
12 THANJAVUR TN-13-001-014-014/108
(KANDITHAMPATTU) 		2913001000NRG23090720220558030 09/07/2022 Poongothai 2913001WL018769 Poongothai 00177 IOBA0000088 1050 1050 Processed 15/07/2022 030529590 Poongothai ()
13 THANJAVUR TN-13-001-014-014/123
(KANDITHAMPATTU) 		2913001000NRG23090720220558042 09/07/2022 Rajakumari 2913001WL018769 Rajakumari 00177 IOBA0000088 1050 1050 Processed 15/07/2022 030529590 Rajakumari ()
14 THANJAVUR TN-13-001-014-014/130
(KANDITHAMPATTU) 		2913001000NRG23090720220558046 09/07/2022 Kalaiselvi 2913001WL018769 Kalaiselvi 00177 IOBA0000088 630 630 Processed 15/07/2022 030529590 Kalaiselvi ()
15 THANJAVUR TN-13-001-014-014/137
(KANDITHAMPATTU) 		2913001000NRG23090720220558050 09/07/2022 Kalyani 2913001WL018769 Kalyani 00177 IOBA0000088 1260 1260 Processed 15/07/2022 030529590 Kalyani ()
16 THANJAVUR TN-13-001-014-014/151
(KANDITHAMPATTU) 		2913001000NRG23090720220558060 09/07/2022 Usha 2913001WL018769 Usha 00177 IOBA0000088 1050 1050 Processed 15/07/2022 030529590 Usha ()
17 THANJAVUR TN-13-001-014-014/396
(KANDITHAMPATTU) 		2913001000NRG23090720220558081 09/07/2022 Govindaraj 2913001WL018769 Govindaraj 00177 IOBA0000088 1260 1260 Processed 15/07/2022 030529590 Govindaraj ()
18 THANJAVUR TN-13-001-014-014/491
(KANDITHAMPATTU) 		2913001000NRG23090720220558089 09/07/2022 Sundar 2913001WL018769 Sundar 00177 IOBA0000088 1260 1260 Processed 15/07/2022 030529590 Sundar ()
19 THANJAVUR TN-13-001-014-014/533
(KANDITHAMPATTU) 		2913001000NRG23090720220558092 09/07/2022 Rajalakshmi 2913001WL018769 Rajalakshmi 00177 IOBA0000088 1260 1260 Processed 15/07/2022 030529590 Rajalakshmi ()
20 THANJAVUR TN-13-001-014-014/637
(KANDITHAMPATTU) 		2913001000NRG23090720220558097 09/07/2022 Meciyamery 2913001WL018769 Meciyamery 00177 IOBA0000088 1260 1260 Processed 15/07/2022 030529590 Meciyamery ()
21 THANJAVUR TN-13-001-014-014/74
(KANDITHAMPATTU) 		2913001000NRG23090720220558103 09/07/2022 Thamilselvi 2913001WL018769 Thamilselvi 00177 IOBA0000088 630 630 Processed 15/07/2022 030529590 Thamilselvi ()
22 THANJAVUR TN-13-001-014-014/77
(KANDITHAMPATTU) 		2913001000NRG23090720220558105 09/07/2022 Deviga 2913001WL018769 Deviga 00177 IOBA0000088 1260 1260 Processed 15/07/2022 030529590 Deviga ()
SubTotal 20790 20790
23 THANJAVUR TN-13-001-014-014/152
(KANDITHAMPATTU) 		2913001000NRG23090720220558061 09/07/2022 Rajeswari 2913001WL018769 Rajeswari 00177 IOBA0001562 1260 1260 Processed 15/07/2022 030529590 Rajeswari ()
SubTotal 1260 1260
Total 26256 26256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090722FTO_514715 Canara Bank CNRB0004521 Soorakottai 1260
2 THANJAVUR TN2913001_090722FTO_514715 Indian Bank IDIB000T005 THANJAVUR MAIN 2946
3 THANJAVUR TN2913001_090722FTO_514715 Indian Overseas Bank IOBA0000088 Thanjavur 1260
4 THANJAVUR TN2913001_090722FTO_514715 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 19530
5 THANJAVUR TN2913001_090722FTO_514715 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 1260

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