Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180822FTO_734197
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) 		2913001000NRG23180820220799452 18/08/2022 Merlinmari 2913001WL027667 Merlinmari 00078 CNRB0001231 1060 1060 Processed 27/08/2022 014512661 Merlinmari ()
SubTotal 1060 1060
2 THANJAVUR TN-13-001-026-001/1784
(MELAVELI) 		2913001000NRG23180820220799400 18/08/2022 Suganthi 2913001WL027667 Suganthi 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Suganthi ()
3 THANJAVUR TN-13-001-026-003/1594
(MELAVELI) 		2913001000NRG23180820220799401 18/08/2022 Johnsimari 2913001WL027667 Johnsimari 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Johnsimari ()
4 THANJAVUR TN-13-001-026-003/1642
(MELAVELI) 		2913001000NRG23180820220799402 18/08/2022 Eruthayamari 2913001WL027667 Eruthayamari 00078 CNRB0003623 848 848 Processed 27/08/2022 014512661 Eruthayamari ()
5 THANJAVUR TN-13-001-026-003/1650
(MELAVELI) 		2913001000NRG23180820220799403 18/08/2022 Therasammal 2913001WL027667 Therasammal 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Therasammal ()
6 THANJAVUR TN-13-001-026-003/1654
(MELAVELI) 		2913001000NRG23180820220799404 18/08/2022 Mathalaimari 2913001WL027667 Mathalaimari 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Mathalaimari ()
7 THANJAVUR TN-13-001-026-003/1664
(MELAVELI) 		2913001000NRG23180820220799405 18/08/2022 Krishnaveni 2913001WL027667 Krishnaveni 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Krishnaveni ()
8 THANJAVUR TN-13-001-026-003/1698
(MELAVELI) 		2913001000NRG23180820220799407 18/08/2022 Anthoniammal 2913001WL027667 Anthoniammal 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Anthoniammal ()
9 THANJAVUR TN-13-001-026-003/1726
(MELAVELI) 		2913001000NRG23180820220799408 18/08/2022 Jenifar 2913001WL027667 Jenifar 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Jenifar ()
10 THANJAVUR TN-13-001-026-003/1769
(MELAVELI) 		2913001000NRG23180820220799410 18/08/2022 Jooli 2913001WL027667 Jooli 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Jooli ()
11 THANJAVUR TN-13-001-026-003/1776
(MELAVELI) 		2913001000NRG23180820220799411 18/08/2022 Jenifar 2913001WL027667 Jenifar 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Jenifar ()
12 THANJAVUR TN-13-001-026-004/1519
(MELAVELI) 		2913001000NRG23180820220799416 18/08/2022 Thangam 2913001WL027667 Thangam 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Thangam ()
13 THANJAVUR TN-13-001-026-004/1621
(MELAVELI) 		2913001000NRG23180820220799417 18/08/2022 Savithriammal 2913001WL027667 Savithriammal 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Savithriammal ()
14 THANJAVUR TN-13-001-026-005/1821
(MELAVELI) 		2913001000NRG23180820220799418 18/08/2022 Jeyakodi 2913001WL027667 Jeyakodi 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Jeyakodi ()
15 THANJAVUR TN-13-001-026-013/1835
(MELAVELI) 		2913001000NRG23180820220799420 18/08/2022 Jayarubini 2913001WL027667 Jayarubini 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Jayarubini ()
16 THANJAVUR TN-13-001-026-013/1845
(MELAVELI) 		2913001000NRG23180820220799421 18/08/2022 Durgadevi 2913001WL027667 Durgadevi 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Durgadevi ()
17 THANJAVUR TN-13-001-026-026/1060
(MELAVELI) 		2913001000NRG23180820220799422 18/08/2022 Pilominal 2913001WL027667 Pilominal 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Pilominal ()
18 THANJAVUR TN-13-001-026-026/1072
(MELAVELI) 		2913001000NRG23180820220799425 18/08/2022 Thangaamirtham 2913001WL027667 Thangaamirtham 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Thangaamirtham ()
19 THANJAVUR TN-13-001-026-026/1227
(MELAVELI) 		2913001000NRG23180820220799436 18/08/2022 Kannagi 2913001WL027667 Kannagi 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Kannagi ()
20 THANJAVUR TN-13-001-026-026/1241
(MELAVELI) 		2913001000NRG23180820220799438 18/08/2022 Sobiya 2913001WL027667 Sobiya 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Sobiya ()
21 THANJAVUR TN-13-001-026-026/1268
(MELAVELI) 		2913001000NRG23180820220799440 18/08/2022 Selvi 2913001WL027667 Selvi 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Selvi ()
22 THANJAVUR TN-13-001-026-026/1357
(MELAVELI) 		2913001000NRG23180820220799445 18/08/2022 Mallika 2913001WL027667 Mallika 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Mallika ()
23 THANJAVUR TN-13-001-026-026/1385
(MELAVELI) 		2913001000NRG23180820220799449 18/08/2022 Marahatham 2913001WL027667 Marahatham 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Marahatham ()
24 THANJAVUR TN-13-001-026-026/146
(MELAVELI) 		2913001000NRG23180820220799451 18/08/2022 Nasareth 2913001WL027667 Nasareth 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Nasareth ()
25 THANJAVUR TN-13-001-026-026/1856
(MELAVELI) 		2913001000NRG23180820220799458 18/08/2022 Avuniya 2913001WL027667 Avuniya 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Avuniya ()
26 THANJAVUR TN-13-001-026-026/1879
(MELAVELI) 		2913001000NRG23180820220799460 18/08/2022 Josepin Jayapriya 2913001WL027667 Josepin Jayapriya 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Josepin Jayapriya ()
27 THANJAVUR TN-13-001-026-026/200
(MELAVELI) 		2913001000NRG23180820220799461 18/08/2022 Poiyamozhi 2913001WL027667 Poiyamozhi 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Poiyamozhi ()
28 THANJAVUR TN-13-001-026-026/548
(MELAVELI) 		2913001000NRG23180820220799464 18/08/2022 Saathiyi 2913001WL027667 Saathiyi 00078 CNRB0003623 1060 1060 Processed 27/08/2022 014512661 Saathiyi ()
SubTotal 28408 28408
29 THANJAVUR TN-13-001-026-003/1756
(MELAVELI) 		2913001000NRG23180820220799409 18/08/2022 Muniyan 2913001WL027667 Muniyan 00078 CNRB0008543 1405 1405 Processed 27/08/2022 014512661 Muniyan ()
SubTotal 1405 1405
30 THANJAVUR TN-13-001-026-026/1878
(MELAVELI) 		2913001000NRG23180820220799459 18/08/2022 Madhubala 2913001WL027667 Madhubala 00176 IDIB000M191 1060 1060 Processed 27/08/2022 014512661 Madhubala ()
SubTotal 1060 1060
31 THANJAVUR TN-13-001-026-003/1695
(MELAVELI) 		2913001000NRG23180820220799406 18/08/2022 Amalorpavamari 2913001WL027667 Amalorpavamari 00176 IDIB000T005 1060 1060 Processed 27/08/2022 014512661 Amalorpavamari ()
SubTotal 1060 1060
32 THANJAVUR TN-13-001-026-010/1800
(MELAVELI) 		2913001000NRG23180820220799419 18/08/2022 Manisha 2913001WL027667 Manisha 00177 IOBA0000212 1405 1405 Processed 28/08/2022 014512661 Manisha ()
SubTotal 1405 1405
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180822FTO_734197 Canara Bank CNRB0001231 VALLAM 1060
2 THANJAVUR TN2913001_180822FTO_734197 Canara Bank CNRB0003623 Melaveli Thottam 4240
3 THANJAVUR TN2913001_180822FTO_734197 Canara Bank CNRB0003623 MELAVELITHOTTAM 24168
4 THANJAVUR TN2913001_180822FTO_734197 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1405
5 THANJAVUR TN2913001_180822FTO_734197 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1060
6 THANJAVUR TN2913001_180822FTO_734197 Indian Bank IDIB000T005 THANJAVUR MAIN 1060
7 THANJAVUR TN2913001_180822FTO_734197 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1405

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