Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1264452
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-13-001-045-045/329
(SIRALUR) 		2913001000NRG23101220221476384 10/12/2022 Selvakumar 2913001WL052492 Selvakumar 00176 IDIB000T005 1686 1686 Processed 06/02/2023 017254868 Selvakumar ()
2 THANJAVUR TN-13-001-045-045/348
(SIRALUR) 		2913001000NRG23101220221476387 10/12/2022 Pandiyan Gunasekaran 2913001WL052492 Pandiyan Gunasekaran 00176 IDIB000T005 1260 1260 Processed 06/02/2023 017254868 Pandiyan Gunasekaran ()
3 THANJAVUR TN-13-001-045-045/37
(SIRALUR) 		2913001000NRG23101220221476389 10/12/2022 Anitha 2913001WL052492 Anitha 00176 IDIB000T005 1260 1260 Processed 06/02/2023 017254868 Anitha ()
4 THANJAVUR TN-13-001-045-045/80
(SIRALUR) 		2913001000NRG23101220221476408 10/12/2022 Sekar 2913001WL052492 Sekar 00176 IDIB000T005 1260 1260 Processed 06/02/2023 017254868 Sekar ()
SubTotal 5466 5466
5 THANJAVUR TN-13-001-045-045/305
(SIRALUR) 		2913001000NRG23101220221476382 10/12/2022 Lalitha 2913001WL052492 Lalitha 00177 IOBA0001359 1686 1686 Processed 06/02/2023 017254868 Lalitha ()
6 THANJAVUR TN-13-001-045-045/315
(SIRALUR) 		2913001000NRG23101220221476383 10/12/2022 Yamuna 2913001WL052492 Yamuna 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017254868 Yamuna ()
7 THANJAVUR TN-13-001-045-045/346
(SIRALUR) 		2913001000NRG23101220221476386 10/12/2022 Sowntharya 2913001WL052492 Sowntharya 00177 IOBA0001359 840 840 Processed 06/02/2023 017254868 Sowntharya ()
8 THANJAVUR TN-13-001-045-045/70
(SIRALUR) 		2913001000NRG23101220221476403 10/12/2022 Anjalai 2913001WL052492 Anjalai 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017254868 Anjalai ()
9 THANJAVUR TN-13-001-045-045/71
(SIRALUR) 		2913001000NRG23101220221476404 10/12/2022 Valli 2913001WL052492 Valli 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017254868 Valli ()
10 THANJAVUR TN-13-001-045-045/81
(SIRALUR) 		2913001000NRG23101220221476409 10/12/2022 Nivedha 2913001WL052492 Nivedha 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017254868 Nivedha ()
SubTotal 7566 7566
11 THANJAVUR TN-13-001-045-045/10
(SIRALUR) 		2913001000NRG23101220221476351 10/12/2022 Pushpam 2913001WL052492 Pushpam 00415 SBIN0000924 1260 1260 Processed 06/02/2023 017254868 Pushpam ()
12 THANJAVUR TN-13-001-045-045/101
(SIRALUR) 		2913001000NRG23101220221476353 10/12/2022 MAHALAKSHMI 2913001WL052492 MAHALAKSHMI 00415 SBIN0000924 1260 1260 Processed 06/02/2023 017254868 MAHALAKSHMI ()
13 THANJAVUR TN-13-001-045-045/17
(SIRALUR) 		2913001000NRG23101220221476359 10/12/2022 Pattu 2913001WL052492 Pattu 00415 SBIN0000924 1260 1260 Processed 06/02/2023 017254868 Pattu ()
14 THANJAVUR TN-13-001-045-045/260
(SIRALUR) 		2913001000NRG23101220221476374 10/12/2022 Chandra 2913001WL052492 Chandra 00415 SBIN0000924 1050 1050 Processed 06/02/2023 017254868 Chandra ()
15 THANJAVUR TN-13-001-045-045/266
(SIRALUR) 		2913001000NRG23101220221476377 10/12/2022 Rani 2913001WL052492 Rani 00415 SBIN0000924 1260 1260 Processed 06/02/2023 017254868 Rani ()
16 THANJAVUR TN-13-001-045-045/42
(SIRALUR) 		2913001000NRG23101220221476391 10/12/2022 AMALA 2913001WL052492 AMALA 00415 SBIN0000924 1260 1260 Processed 06/02/2023 017254868 AMALA ()
17 THANJAVUR TN-13-001-045-045/45
(SIRALUR) 		2913001000NRG23101220221476392 10/12/2022 Gomathi 2913001WL052492 Gomathi 00415 SBIN0000924 1260 1260 Processed 06/02/2023 017254868 Gomathi ()
18 THANJAVUR TN-13-001-045-045/48
(SIRALUR) 		2913001000NRG23101220221476394 10/12/2022 Pattu 2913001WL052492 Pattu 00415 SBIN0000924 1260 1260 Processed 06/02/2023 017254868 Pattu ()
19 THANJAVUR TN-13-001-045-045/82
(SIRALUR) 		2913001000NRG23101220221476410 10/12/2022 Mathy 2913001WL052492 Mathy 00415 SBIN0000924 1260 1260 Processed 06/02/2023 017254868 Mathy ()
20 THANJAVUR TN-13-001-045-045/95
(SIRALUR) 		2913001000NRG23101220221476418 10/12/2022 Tamilselvi 2913001WL052492 Tamilselvi 00415 SBIN0000924 630 630 Processed 06/02/2023 017254868 Tamilselvi ()
SubTotal 11760 11760
21 THANJAVUR TN-13-001-045-045/267
(SIRALUR) 		2913001000NRG23101220221476378 10/12/2022 Nalini 2913001WL052492 Nalini 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017254868 Nalini ()
SubTotal 1260 1260
Total 26052 26052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1264452 Indian Bank IDIB000T005 THANJAVUR MAIN 5466
2 THANJAVUR TN2913001_101222FTO_1264452 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 7566
3 THANJAVUR TN2913001_101222FTO_1264452 State Bank of India SBIN0000924 THANJAVUR 11760
4 THANJAVUR TN2913001_101222FTO_1264452 State Bank of India SBIN0012790 VALLAM 1260

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