Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220922FTO_908035
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-13-001-031-031/196
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017284 22/09/2022 Shanthini 2913001WL036406 Shanthini 00078 CNRB0001221 1260 1260 Processed 11/10/2022 014307517 Shanthini ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-031-001/417
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017238 22/09/2022 Amutha 2913001WL036406 Amutha 00078 CNRB0008820 840 840 Processed 11/10/2022 014307517 Amutha ()
3 THANJAVUR TN-13-001-031-001/419
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017239 22/09/2022 Dhanalakshmi 2913001WL036406 Dhanalakshmi 00078 CNRB0008820 630 630 Processed 11/10/2022 014307517 Dhanalakshmi ()
4 THANJAVUR TN-13-001-031-001/512
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017246 22/09/2022 Rajeswari 2913001WL036406 Rajeswari 00078 CNRB0008820 1050 1050 Processed 11/10/2022 014307517 Rajeswari ()
5 THANJAVUR TN-13-001-031-002/472
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017252 22/09/2022 saranya 2913001WL036406 saranya 00078 CNRB0008820 1050 1050 Processed 11/10/2022 014307517 saranya ()
6 THANJAVUR TN-13-001-031-031/137
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017258 22/09/2022 Akila 2913001WL036406 Akila 00078 CNRB0008820 840 840 Processed 11/10/2022 014307517 Akila ()
7 THANJAVUR TN-13-001-031-031/144
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017260 22/09/2022 Balraj 2913001WL036406 Balraj 00078 CNRB0008820 630 630 Processed 11/10/2022 014307517 Balraj ()
8 THANJAVUR TN-13-001-031-031/163
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017270 22/09/2022 Tamilarasan 2913001WL036406 Tamilarasan 00078 CNRB0008820 630 630 Processed 11/10/2022 014307517 Tamilarasan ()
9 THANJAVUR TN-13-001-031-031/171
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017274 22/09/2022 Rajamani 2913001WL036406 Rajamani 00078 CNRB0008820 840 840 Processed 11/10/2022 014307517 Rajamani ()
10 THANJAVUR TN-13-001-031-031/193
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017282 22/09/2022 Saraswathy 2913001WL036406 Saraswathy 00078 CNRB0008820 1260 1260 Processed 11/10/2022 014307517 Saraswathy ()
SubTotal 7770 7770
11 THANJAVUR TN-13-001-031-001/409
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017233 22/09/2022 Suganthi 2913001WL036406 Suganthi 00078 CNRB0016340 630 630 Processed 11/10/2022 014307517 Suganthi ()
12 THANJAVUR TN-13-001-031-001/412
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017236 22/09/2022 Rasiya 2913001WL036406 Rasiya 00078 CNRB0016340 630 630 Processed 11/10/2022 014307517 Rasiya ()
13 THANJAVUR TN-13-001-031-001/414
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017237 22/09/2022 Vasuki 2913001WL036406 Vasuki 00078 CNRB0016340 840 840 Processed 11/10/2022 014307517 Vasuki ()
14 THANJAVUR TN-13-001-031-031/180
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017279 22/09/2022 Kalaiselvi 2913001WL036406 Kalaiselvi 00078 CNRB0016340 1260 1260 Processed 11/10/2022 014307517 Kalaiselvi ()
15 THANJAVUR TN-13-001-031-031/313
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017291 22/09/2022 Chitra 2913001WL036406 Chitra 00078 CNRB0016340 1050 1050 Processed 11/10/2022 014307517 Chitra ()
16 THANJAVUR TN-13-001-031-031/338
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017292 22/09/2022 Kesavamoorthi 2913001WL036406 Kesavamoorthi 00078 CNRB0016340 1050 1050 Processed 11/10/2022 014307517 Kesavamoorthi ()
17 THANJAVUR TN-13-001-031-031/400
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017293 22/09/2022 Kalaiyarasi 2913001WL036406 Kalaiyarasi 00078 CNRB0016340 1050 1050 Processed 11/10/2022 014307517 Kalaiyarasi ()
SubTotal 6510 6510
18 THANJAVUR TN-13-001-031-001/492
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017245 22/09/2022 Ambika 2913001WL036406 Ambika 00176 IDIB000A091 1050 1050 Processed 11/10/2022 014307517 Ambika ()
19 THANJAVUR TN-13-001-031-002/465
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017248 22/09/2022 Hemalatha 2913001WL036406 Hemalatha 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307517 Hemalatha ()
20 THANJAVUR TN-13-001-031-002/469
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017249 22/09/2022 Menaga 2913001WL036406 Menaga 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307517 Menaga ()
SubTotal 3570 3570
21 THANJAVUR TN-13-001-031-001/515
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017247 22/09/2022 Umarani 2913001WL036406 Umarani 00177 IOBA0000935 1260 1260 Processed 11/10/2022 014307517 Umarani ()
SubTotal 1260 1260
22 THANJAVUR TN-13-001-031-002/552
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017256 22/09/2022 Sobana 2913001WL036406 Sobana 00415 SBIN0006747 1050 1050 Processed 11/10/2022 014307517 Sobana ()
SubTotal 1050 1050
23 THANJAVUR TN-13-001-031-002/470
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017250 22/09/2022 Priya 2913001WL036406 Priya 00415 SBIN0015418 1050 1050 Processed 11/10/2022 014307517 Priya ()
24 THANJAVUR TN-13-001-031-002/471
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017251 22/09/2022 Palaniyammal 2913001WL036406 Palaniyammal 00415 SBIN0015418 1050 1050 Processed 11/10/2022 014307517 Palaniyammal ()
25 THANJAVUR TN-13-001-031-002/473
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017253 22/09/2022 Umadevi 2913001WL036406 Umadevi 00415 SBIN0015418 1260 1260 Processed 11/10/2022 014307517 Umadevi ()
26 THANJAVUR TN-13-001-031-002/475
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017254 22/09/2022 Vanmathi 2913001WL036406 Vanmathi 00415 SBIN0015418 1260 1260 Processed 11/10/2022 014307517 Vanmathi ()
27 THANJAVUR TN-13-001-031-002/478
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017255 22/09/2022 Kavitha 2913001WL036406 Kavitha 00415 SBIN0015418 1050 1050 Processed 11/10/2022 014307517 Kavitha ()
28 THANJAVUR TN-13-001-031-031/147
(NARASANAYAGIPURAM) 		2913001000NRG23220920221017262 22/09/2022 Rebika 2913001WL036406 Rebika 00415 SBIN0015418 1260 1260 Processed 11/10/2022 014307517 Rebika ()
SubTotal 6930 6930
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220922FTO_908035 Canara Bank CNRB0001221 THANJAVUR 1260
2 THANJAVUR TN2913001_220922FTO_908035 Canara Bank CNRB0008820 PASUPATHIKOIL 7770
3 THANJAVUR TN2913001_220922FTO_908035 Canara Bank CNRB0016340 Thanjavur 6510
4 THANJAVUR TN2913001_220922FTO_908035 Indian Bank IDIB000A091 AMMANPETTAI 3570
5 THANJAVUR TN2913001_220922FTO_908035 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1260
6 THANJAVUR TN2913001_220922FTO_908035 State Bank of India SBIN0006747 THIRUVAIYARU 1050
7 THANJAVUR TN2913001_220922FTO_908035 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 6930

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