Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:25:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822FTO_739141
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-13-001-024-024/671
(MATHUR WEST) 		2913001000NRG23190820220806755 19/08/2022 Dhanakodi 2913001WL027860 Dhanakodi 00078 CNRB0001203 1050 1050 Processed 27/08/2022 014512459 Dhanakodi ()
2 THANJAVUR TN-13-001-024-024/722
(MATHUR WEST) 		2913001000NRG23190820220806764 19/08/2022 Sethumani 2913001WL027860 Sethumani 00078 CNRB0001203 1050 1050 Processed 27/08/2022 014512459 Sethumani ()
SubTotal 2100 2100
3 THANJAVUR TN-13-001-024-024/665
(MATHUR WEST) 		2913001000NRG23190820220806754 19/08/2022 Mangai 2913001WL027860 Mangai 00078 CNRB0001854 1050 1050 Processed 27/08/2022 014512459 Mangai ()
SubTotal 1050 1050
4 THANJAVUR TN-13-001-024-024/677
(MATHUR WEST) 		2913001000NRG23190820220806756 19/08/2022 Seetha 2913001WL027860 Seetha 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512459 Seetha ()
5 THANJAVUR TN-13-001-024-024/678
(MATHUR WEST) 		2913001000NRG23190820220806757 19/08/2022 Sarojini 2913001WL027860 Sarojini 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512459 Sarojini ()
6 THANJAVUR TN-13-001-024-024/714
(MATHUR WEST) 		2913001000NRG23190820220806762 19/08/2022 Shaheela 2913001WL027860 Shaheela 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512459 Shaheela ()
SubTotal 3150 3150
7 THANJAVUR TN-13-001-024-024/702
(MATHUR WEST) 		2913001000NRG23190820220806759 19/08/2022 Kaliyamoorthy 2913001WL027860 Kaliyamoorthy 00176 IDIB000C059 1050 1050 Processed 27/08/2022 014512459 Kaliyamoorthy ()
SubTotal 1050 1050
8 THANJAVUR TN-13-001-024-024/719
(MATHUR WEST) 		2913001000NRG23190820220806763 19/08/2022 Kavitha 2913001WL027860 Kavitha 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512459 Kavitha ()
SubTotal 1050 1050
9 THANJAVUR TN-13-001-024-024/74
(MATHUR WEST) 		2913001000NRG23190820220806765 19/08/2022 Kannan 2913001WL027860 Kannan 00415 SBIN0014440 1050 1050 Processed 27/08/2022 014512459 Kannan ()
SubTotal 1050 1050
10 THANJAVUR TN-13-001-024-024/415
(MATHUR WEST) 		2913001000NRG23190820220806751 19/08/2022 Amsavalli 2913001WL027860 Amsavalli 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Amsavalli ()
11 THANJAVUR TN-13-001-024-024/620
(MATHUR WEST) 		2913001000NRG23190820220806753 19/08/2022 Gomathi 2913001WL027860 Gomathi 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Gomathi ()
12 THANJAVUR TN-13-001-024-024/699
(MATHUR WEST) 		2913001000NRG23190820220806758 19/08/2022 Menaga 2913001WL027860 Menaga 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Menaga ()
13 THANJAVUR TN-13-001-024-024/82
(MATHUR WEST) 		2913001000NRG23190820220806769 19/08/2022 Rasappa 2913001WL027860 Rasappa 00546 CIUB0000010 840 840 Processed 28/08/2022 014512459 Rasappa ()
SubTotal 3990 3990
14 THANJAVUR TN-13-001-024-024/708
(MATHUR WEST) 		2913001000NRG23190820220806760 19/08/2022 Saritha 2913001WL027860 Saritha 00546 CIUB0000190 1050 1050 Processed 28/08/2022 014512459 Saritha ()
SubTotal 1050 1050
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822FTO_739141 Canara Bank CNRB0001203 AYYAMPET 2100
2 THANJAVUR TN2913001_190822FTO_739141 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1050
3 THANJAVUR TN2913001_190822FTO_739141 Canara Bank CNRB0008820 PASUPATHIKOIL 3150
4 THANJAVUR TN2913001_190822FTO_739141 Indian Bank IDIB000C059 CHAKKARAPALLI 1050
5 THANJAVUR TN2913001_190822FTO_739141 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1050
6 THANJAVUR TN2913001_190822FTO_739141 State Bank of India SBIN0014440 AYYAMPETTAI 1050
7 THANJAVUR TN2913001_190822FTO_739141 City Union Bank CIUB0000010 AYYAMPET 3990
8 THANJAVUR TN2913001_190822FTO_739141 City Union Bank CIUB0000190 NADUKKADAI 1050

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