Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1199217
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-13-001-042-001/464
(RAYANTHUR) 		2913001000NRG23241120221373132 26/11/2022 Anitha 2913001WL049346 Anitha 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Anitha ()
2 THANJAVUR TN-13-001-042-001/522
(RAYANTHUR) 		2913001000NRG23241120221373133 26/11/2022 Aachi 2913001WL049346 Aachi 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Aachi ()
3 THANJAVUR TN-13-001-042-001/528
(RAYANTHUR) 		2913001000NRG23241120221373134 26/11/2022 Chitra 2913001WL049346 Chitra 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Chitra ()
4 THANJAVUR TN-13-001-042-001/529
(RAYANTHUR) 		2913001000NRG23241120221373135 26/11/2022 Mahesh 2913001WL049346 Mahesh 00078 CNRB0001221 1686 1686 Processed 09/12/2022 026441269 Mahesh ()
5 THANJAVUR TN-13-001-042-001/535
(RAYANTHUR) 		2913001000NRG23241120221373136 26/11/2022 Thangamani 2913001WL049346 Thangamani 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Thangamani ()
6 THANJAVUR TN-13-001-042-003/524
(RAYANTHUR) 		2913001000NRG23241120221373139 26/11/2022 Santhiya 2913001WL049346 Santhiya 00078 CNRB0001221 1000 1000 Processed 09/12/2022 026441269 Santhiya ()
7 THANJAVUR TN-13-001-042-042/149
(RAYANTHUR) 		2913001000NRG23241120221373141 26/11/2022 Anitha 2913001WL049346 Anitha 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Anitha ()
8 THANJAVUR TN-13-001-042-042/157
(RAYANTHUR) 		2913001000NRG23241120221373147 26/11/2022 Saranya 2913001WL049346 Saranya 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Saranya ()
9 THANJAVUR TN-13-001-042-042/168
(RAYANTHUR) 		2913001000NRG23241120221373154 26/11/2022 Indira 2913001WL049346 Indira 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Indira ()
10 THANJAVUR TN-13-001-042-042/168
(RAYANTHUR) 		2913001000NRG23241120221373153 26/11/2022 Mathivanan 2913001WL049346 Mathivanan 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Mathivanan ()
11 THANJAVUR TN-13-001-042-042/169
(RAYANTHUR) 		2913001000NRG23241120221373155 26/11/2022 Amuthavalli 2913001WL049346 Amuthavalli 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Amuthavalli ()
12 THANJAVUR TN-13-001-042-042/174
(RAYANTHUR) 		2913001000NRG23241120221373158 26/11/2022 Sivakumari 2913001WL049346 Sivakumari 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Sivakumari ()
13 THANJAVUR TN-13-001-042-042/203
(RAYANTHUR) 		2913001000NRG23241120221373164 26/11/2022 GANESAN 2913001WL049346 GANESAN 00078 CNRB0001221 1000 1000 Processed 09/12/2022 026441269 GANESAN ()
14 THANJAVUR TN-13-001-042-042/223
(RAYANTHUR) 		2913001000NRG23241120221373166 26/11/2022 Kulanthaiyammal 2913001WL049346 Kulanthaiyammal 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Kulanthaiyammal ()
15 THANJAVUR TN-13-001-042-042/291
(RAYANTHUR) 		2913001000NRG23241120221373176 26/11/2022 Durairaj 2913001WL049346 Durairaj 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Durairaj ()
16 THANJAVUR TN-13-001-042-042/294
(RAYANTHUR) 		2913001000NRG23241120221373177 26/11/2022 Vasantha 2913001WL049346 Vasantha 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Vasantha ()
17 THANJAVUR TN-13-001-042-042/336
(RAYANTHUR) 		2913001000NRG23241120221373183 26/11/2022 Rajalakshmi 2913001WL049346 Rajalakshmi 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Rajalakshmi ()
18 THANJAVUR TN-13-001-042-042/409
(RAYANTHUR) 		2913001000NRG23241120221373190 26/11/2022 Tamilselvi 2913001WL049346 Tamilselvi 00078 CNRB0001221 1200 1200 Processed 09/12/2022 026441269 Tamilselvi ()
SubTotal 21686 21686
19 THANJAVUR TN-13-001-042-001/552
(RAYANTHUR) 		2913001000NRG23241120221373137 26/11/2022 Suganya 2913001WL049346 Suganya 00078 CNRB0016340 1200 1200 Processed 09/12/2022 026441269 Suganya ()
SubTotal 1200 1200
20 THANJAVUR TN-13-001-042-003/550
(RAYANTHUR) 		2913001000NRG23241120221373140 26/11/2022 Indrajith 2913001WL049346 Indrajith 00176 IDIB000M134 1200 1200 Processed 09/12/2022 026441269 Indrajith ()
SubTotal 1200 1200
21 THANJAVUR TN-13-001-042-042/549
(RAYANTHUR) 		2913001000NRG23241120221373192 26/11/2022 Muthukumar 2913001WL049346 Muthukumar 00176 IDIB000N133 1200 1200 Processed 09/12/2022 026441269 Muthukumar ()
SubTotal 1200 1200
22 THANJAVUR TN-13-001-042-042/156
(RAYANTHUR) 		2913001000NRG23241120221373146 26/11/2022 Ajithkumar 2913001WL049346 Ajithkumar 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441269 Ajithkumar ()
23 THANJAVUR TN-13-001-042-042/167
(RAYANTHUR) 		2913001000NRG23241120221373152 26/11/2022 Meena 2913001WL049346 Meena 00177 IOBA0000216 1200 1200 Processed 09/12/2022 026441269 Meena ()
SubTotal 2400 2400
24 THANJAVUR TN-13-001-042-001/559
(RAYANTHUR) 		2913001000NRG23241120221373138 26/11/2022 Visali 2913001WL049346 Visali 00177 IOBA0001359 1200 1200 Processed 09/12/2022 026441269 Visali ()
SubTotal 1200 1200
25 THANJAVUR TN-13-001-042-042/334
(RAYANTHUR) 		2913001000NRG23241120221373182 26/11/2022 Anandhi 2913001WL049346 Anandhi 00546 CIUB0000538 1200 1200 Processed 09/12/2022 026441269 Anandhi ()
26 THANJAVUR TN-13-001-042-042/334
(RAYANTHUR) 		2913001000NRG23241120221373181 26/11/2022 Balasubramanian 2913001WL049346 Balasubramanian 00546 CIUB0000538 1200 1200 Processed 09/12/2022 026441269 Balasubramanian ()
SubTotal 2400 2400
Total 31286 31286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1199217 Canara Bank CNRB0001221 THANJAVUR 21686
2 THANJAVUR TN2913001_261122FTO_1199217 Canara Bank CNRB0016340 Thanjavur 1200
3 THANJAVUR TN2913001_261122FTO_1199217 Indian Bank IDIB000M134 MARIAMMANKOIL 1200
4 THANJAVUR TN2913001_261122FTO_1199217 Indian Bank IDIB000N133 Nilagiri ( 2191) 1200
5 THANJAVUR TN2913001_261122FTO_1199217 Indian Overseas Bank IOBA0000216 BUDALUR 2400
6 THANJAVUR TN2913001_261122FTO_1199217 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1200
7 THANJAVUR TN2913001_261122FTO_1199217 City Union Bank CIUB0000538 SANOORAPATTI 2400

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