Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:23:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191122FTO_1169928
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-13-001-042-001/508
(RAYANTHUR) 		2913001000NRG23191120221347671 19/11/2022 Divya 2913001WL048441 Divya 00078 CNRB0001221 1200 1200 Processed 07/12/2022 019838410 Divya ()
2 THANJAVUR TN-13-001-042-003/448
(RAYANTHUR) 		2913001000NRG23191120221347672 19/11/2022 Kumutha 2913001WL048441 Kumutha 00078 CNRB0001221 1000 1000 Processed 07/12/2022 019838410 Kumutha ()
3 THANJAVUR TN-13-001-042-003/499
(RAYANTHUR) 		2913001000NRG23191120221347675 19/11/2022 Manivannan 2913001WL048441 Manivannan 00078 CNRB0001221 1000 1000 Processed 07/12/2022 019838410 Manivannan ()
4 THANJAVUR TN-13-001-042-003/499
(RAYANTHUR) 		2913001000NRG23191120221347674 19/11/2022 Pappathy 2913001WL048441 Pappathy 00078 CNRB0001221 1000 1000 Processed 07/12/2022 019838410 Pappathy ()
5 THANJAVUR TN-13-001-042-003/536
(RAYANTHUR) 		2913001000NRG23191120221347676 19/11/2022 Pothumselvi 2913001WL048441 Pothumselvi 00078 CNRB0001221 1200 1200 Processed 07/12/2022 019838410 Pothumselvi ()
6 THANJAVUR TN-13-001-042-003/539
(RAYANTHUR) 		2913001000NRG23191120221347677 19/11/2022 Vennila 2913001WL048441 Vennila 00078 CNRB0001221 1200 1200 Processed 07/12/2022 019838410 Vennila ()
7 THANJAVUR TN-13-001-042-042/112
(RAYANTHUR) 		2913001000NRG23191120221347689 19/11/2022 Kanimozhi 2913001WL048441 Kanimozhi 00078 CNRB0001221 1000 1000 Processed 07/12/2022 019838410 Kanimozhi ()
8 THANJAVUR TN-13-001-042-042/115
(RAYANTHUR) 		2913001000NRG23191120221347691 19/11/2022 Cinnathambi 2913001WL048441 Cinnathambi 00078 CNRB0001221 1200 1200 Processed 07/12/2022 019838410 Cinnathambi ()
9 THANJAVUR TN-13-001-042-042/268
(RAYANTHUR) 		2913001000NRG23191120221347703 19/11/2022 Babyshalini 2913001WL048441 Babyshalini 00078 CNRB0001221 800 800 Processed 07/12/2022 019838410 Babyshalini ()
10 THANJAVUR TN-13-001-042-042/281
(RAYANTHUR) 		2913001000NRG23191120221347705 19/11/2022 Mahalakshmi 2913001WL048441 Mahalakshmi 00078 CNRB0001221 1000 1000 Processed 07/12/2022 019838410 Mahalakshmi ()
11 THANJAVUR TN-13-001-042-042/284
(RAYANTHUR) 		2913001000NRG23191120221347707 19/11/2022 Chandra 2913001WL048441 Chandra 00078 CNRB0001221 1000 1000 Processed 07/12/2022 019838410 Chandra ()
12 THANJAVUR TN-13-001-042-042/288
(RAYANTHUR) 		2913001000NRG23191120221347709 19/11/2022 Bhuvaneshwar 2913001WL048441 Bhuvaneshwar 00078 CNRB0001221 1000 1000 Processed 07/12/2022 019838410 Bhuvaneshwar ()
13 THANJAVUR TN-13-001-042-042/325
(RAYANTHUR) 		2913001000NRG23191120221347716 19/11/2022 Seethalakshmi 2913001WL048441 Seethalakshmi 00078 CNRB0001221 1000 1000 Processed 07/12/2022 019838410 Seethalakshmi ()
SubTotal 13600 13600
14 THANJAVUR TN-13-001-042-003/563
(RAYANTHUR) 		2913001000NRG23191120221347679 19/11/2022 Nalini 2913001WL048441 Nalini 00078 CNRB0016340 800 800 Processed 07/12/2022 019838410 Nalini ()
15 THANJAVUR TN-13-001-042-042/242
(RAYANTHUR) 		2913001000NRG23191120221347699 19/11/2022 Jagadesan 2913001WL048441 Jagadesan 00078 CNRB0016340 1000 1000 Processed 07/12/2022 019838410 Jagadesan ()
SubTotal 1800 1800
16 THANJAVUR TN-13-001-042-042/148
(RAYANTHUR) 		2913001000NRG23191120221347698 19/11/2022 Harshini 2913001WL048441 Harshini 00177 IOBA0000216 1200 1200 Processed 07/12/2022 019838410 Harshini ()
17 THANJAVUR TN-13-001-042-042/361
(RAYANTHUR) 		2913001000NRG23191120221347719 19/11/2022 Sarojini 2913001WL048441 Sarojini 00177 IOBA0000216 1000 1000 Processed 07/12/2022 019838410 Sarojini ()
SubTotal 2200 2200
18 THANJAVUR TN-13-001-042-042/290
(RAYANTHUR) 		2913001000NRG23191120221347711 19/11/2022 Vijayaregunathan 2913001WL048441 Vijayaregunathan 00415 SBIN0000924 1200 1200 Processed 07/12/2022 019838410 Vijayaregunathan ()
SubTotal 1200 1200
19 THANJAVUR TN-13-001-042-003/560
(RAYANTHUR) 		2913001000NRG23191120221347678 19/11/2022 Jayaraj 2913001WL048441 Jayaraj 00415 SBIN0012790 1200 1200 Processed 07/12/2022 019838410 Jayaraj ()
SubTotal 1200 1200
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191122FTO_1169928 Canara Bank CNRB0001221 THANJAVUR 13600
2 THANJAVUR TN2913001_191122FTO_1169928 Canara Bank CNRB0016340 Thanjavur 1800
3 THANJAVUR TN2913001_191122FTO_1169928 Indian Overseas Bank IOBA0000216 BUDALUR 2200
4 THANJAVUR TN2913001_191122FTO_1169928 State Bank of India SBIN0000924 THANJAVUR 1200
5 THANJAVUR TN2913001_191122FTO_1169928 State Bank of India SBIN0012790 VALLAM 1200

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