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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:32:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_041122FTO_1106467
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-13-001-025-001/575
(MARUDHAKUDI) 		2913001000NRG23041120221255177 04/11/2022 Malathi 2913001WL045324 Malathi 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Malathi ()
2 THANJAVUR TN-13-001-025-001/581
(MARUDHAKUDI) 		2913001000NRG23041120221255178 04/11/2022 Mathi 2913001WL045324 Mathi 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Mathi ()
3 THANJAVUR TN-13-001-025-001/620
(MARUDHAKUDI) 		2913001000NRG23041120221255179 04/11/2022 Thillaikkarasi 2913001WL045324 Thillaikkarasi 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Thillaikkarasi ()
4 THANJAVUR TN-13-001-025-002/590
(MARUDHAKUDI) 		2913001000NRG23041120221255180 04/11/2022 Amutha 2913001WL045324 Amutha 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Amutha ()
5 THANJAVUR TN-13-001-025-002/590
(MARUDHAKUDI) 		2913001000NRG23041120221255181 04/11/2022 Mahendran 2913001WL045324 Mahendran 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Mahendran ()
6 THANJAVUR TN-13-001-025-025/110
(MARUDHAKUDI) 		2913001000NRG23041120221255186 04/11/2022 Vadivel 2913001WL045324 Vadivel 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Vadivel ()
7 THANJAVUR TN-13-001-025-025/164
(MARUDHAKUDI) 		2913001000NRG23041120221255192 04/11/2022 Elamathi 2913001WL045324 Elamathi 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Elamathi ()
8 THANJAVUR TN-13-001-025-025/168
(MARUDHAKUDI) 		2913001000NRG23041120221255193 04/11/2022 Rani 2913001WL045324 Rani 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Rani ()
9 THANJAVUR TN-13-001-025-025/184
(MARUDHAKUDI) 		2913001000NRG23041120221255194 04/11/2022 Balasundari 2913001WL045324 Balasundari 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Balasundari ()
10 THANJAVUR TN-13-001-025-025/252
(MARUDHAKUDI) 		2913001000NRG23041120221255197 04/11/2022 John Peeter 2913001WL045324 John Peeter 00078 CNRB0001231 1405 1405 Processed 11/11/2022 020476936 John Peeter ()
11 THANJAVUR TN-13-001-025-025/375
(MARUDHAKUDI) 		2913001000NRG23041120221255207 04/11/2022 Kanagarasu 2913001WL045324 Kanagarasu 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Kanagarasu ()
12 THANJAVUR TN-13-001-025-025/409
(MARUDHAKUDI) 		2913001000NRG23041120221255216 04/11/2022 Lakshmi 2913001WL045324 Lakshmi 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Lakshmi ()
13 THANJAVUR TN-13-001-025-025/467
(MARUDHAKUDI) 		2913001000NRG23041120221255223 04/11/2022 Tamilarasi 2913001WL045324 Tamilarasi 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Tamilarasi ()
14 THANJAVUR TN-13-001-025-025/600
(MARUDHAKUDI) 		2913001000NRG23041120221255230 04/11/2022 Igneshiya 2913001WL045324 Igneshiya 00078 CNRB0001231 1050 1050 Processed 11/11/2022 020476936 Igneshiya ()
SubTotal 15055 15055
15 THANJAVUR TN-13-001-025-025/431
(MARUDHAKUDI) 		2913001000NRG23041120221255220 04/11/2022 Rajendran 2913001WL045324 Rajendran 00415 SBIN0012790 1050 1050 Processed 11/11/2022 020476936 Rajendran ()
SubTotal 1050 1050
Total 16105 16105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_041122FTO_1106467 Canara Bank CNRB0001231 VALLAM 15055
2 THANJAVUR TN2913001_041122FTO_1106467 State Bank of India SBIN0012790 VALLAM 1050

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