Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_081022FTO_981438
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-13-001-054-054/250
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120126 08/10/2022 Sundaraj 2913001WL040140 Sundaraj 00048 BKID0008143 840 840 Processed 13/10/2022 033431873 Sundaraj ()
SubTotal 840 840
2 THANJAVUR TN-13-001-054-002/464
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120119 08/10/2022 Megala 2913001WL040140 Megala 00078 CNRB0001231 840 840 Processed 13/10/2022 033431873 Megala ()
SubTotal 840 840
3 THANJAVUR TN-13-001-054-002/456
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120118 08/10/2022 Bharathi 2913001WL040140 Bharathi 00176 IDIB000S027 1124 1124 Processed 13/10/2022 033431873 Bharathi ()
SubTotal 1124 1124
4 THANJAVUR TN-13-001-054-002/476
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120122 08/10/2022 Sathya Sebasthiyar 2913001WL040140 Sathya Sebasthiyar 00176 IDIB000T005 840 840 Processed 13/10/2022 033431873 Sathya Sebasthiyar ()
SubTotal 840 840
5 THANJAVUR TN-13-001-054-002/450
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120117 08/10/2022 Suganya 2913001WL040140 Suganya 00176 IDIB000T076 840 840 Processed 13/10/2022 033431873 Suganya ()
SubTotal 840 840
6 THANJAVUR TN-13-001-054-002/505
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120123 08/10/2022 Simlarani 2913001WL040140 Simlarani 00176 IDIB000T095 840 840 Processed 13/10/2022 033431873 Simlarani ()
SubTotal 840 840
7 THANJAVUR TN-13-001-054-002/434
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120115 08/10/2022 Sudha 2913001WL040140 Sudha 00177 IOBA0000088 840 840 Processed 14/10/2022 033431873 Sudha ()
8 THANJAVUR TN-13-001-054-002/445
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120116 08/10/2022 Shanthi 2913001WL040140 Shanthi 00177 IOBA0000088 630 630 Processed 14/10/2022 033431873 Shanthi ()
9 THANJAVUR TN-13-001-054-002/466
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120120 08/10/2022 Vanaja 2913001WL040140 Vanaja 00177 IOBA0000088 630 630 Processed 14/10/2022 033431873 Vanaja ()
10 THANJAVUR TN-13-001-054-054/227
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120124 08/10/2022 Mythili 2913001WL040140 Mythili 00177 IOBA0000088 840 840 Processed 14/10/2022 033431873 Mythili ()
SubTotal 2940 2940
11 THANJAVUR TN-13-001-054-002/468
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120121 08/10/2022 Arockiya Fernandas 2913001WL040140 Arockiya Fernandas 00177 IOBA0001360 840 840 Processed 14/10/2022 033431873 Arockiya Fernandas ()
12 THANJAVUR TN-13-001-054-054/436
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120133 08/10/2022 Ramya 2913001WL040140 Ramya 00177 IOBA0001360 630 630 Processed 14/10/2022 033431873 Ramya ()
SubTotal 1470 1470
13 THANJAVUR TN-13-001-054-054/64
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120136 08/10/2022 Parimala 2913001WL040140 Parimala 00415 SBIN0000924 840 840 Processed 13/10/2022 033431873 Parimala ()
SubTotal 840 840
14 THANJAVUR TN-13-001-054-054/78
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120139 08/10/2022 PothumPonnu 2913001WL040140 PothumPonnu 00415 SBIN0012790 420 420 Processed 13/10/2022 033431873 PothumPonnu ()
SubTotal 420 420
15 THANJAVUR TN-13-001-054-054/249
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120125 08/10/2022 Mariyadoss 2913001WL040140 Mariyadoss 00415 SBIN0014440 840 840 Processed 13/10/2022 033431873 Mariyadoss ()
SubTotal 840 840
16 THANJAVUR TN-13-001-054-054/339
(THIRUVEDHIKUDI) 		2913001000NRG23081020221120132 08/10/2022 Geetha 2913001WL040140 Geetha 00468 UBIN0561347 840 840 Processed 13/10/2022 033431873 Geetha ()
SubTotal 840 840
Total 12674 12674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_081022FTO_981438 Bank of India BKID0008143 THANJAVUR 840
2 THANJAVUR TN2913001_081022FTO_981438 Canara Bank CNRB0001231 VALLAM 840
3 THANJAVUR TN2913001_081022FTO_981438 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1124
4 THANJAVUR TN2913001_081022FTO_981438 Indian Bank IDIB000T005 THANJAVUR MAIN 840
5 THANJAVUR TN2913001_081022FTO_981438 Indian Bank IDIB000T076 THANJAVUR JUNCTION 840
6 THANJAVUR TN2913001_081022FTO_981438 Indian Bank IDIB000T095 EASWARI NAGAR 840
7 THANJAVUR TN2913001_081022FTO_981438 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2940
8 THANJAVUR TN2913001_081022FTO_981438 Indian Overseas Bank IOBA0001360 KANDIYUR 1470
9 THANJAVUR TN2913001_081022FTO_981438 State Bank of India SBIN0000924 THANJAVUR 840
10 THANJAVUR TN2913001_081022FTO_981438 State Bank of India SBIN0012790 VALLAM 420
11 THANJAVUR TN2913001_081022FTO_981438 State Bank of India SBIN0014440 AYYAMPETTAI 840
12 THANJAVUR TN2913001_081022FTO_981438 Union Bank of India UBIN0561347 PERAIYUR 840

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