Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022FTO_1011415
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-13-001-046-046/620
(SENNAMPATTI) 		2913001000NRG23141020221144191 14/10/2022 Vinitha 2913001WL041251 Vinitha 00048 BKID0008143 1200 1200 Processed 19/10/2022 018043986 Vinitha ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-046-046/361
(SENNAMPATTI) 		2913001000NRG23141020221144167 14/10/2022 Maheshwari 2913001WL041251 Maheshwari 00078 CNRB0001231 600 600 Processed 19/10/2022 018043986 Maheshwari ()
3 THANJAVUR TN-13-001-046-046/546
(SENNAMPATTI) 		2913001000NRG23141020221144178 14/10/2022 Meena 2913001WL041251 Meena 00078 CNRB0001231 1000 1000 Processed 19/10/2022 018043986 Meena ()
4 THANJAVUR TN-13-001-046-046/569
(SENNAMPATTI) 		2913001000NRG23141020221144181 14/10/2022 Rosi 2913001WL041251 Rosi 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Rosi ()
5 THANJAVUR TN-13-001-046-046/595
(SENNAMPATTI) 		2913001000NRG23141020221144186 14/10/2022 Priyanka 2913001WL041251 Priyanka 00078 CNRB0001231 600 600 Processed 19/10/2022 018043986 Priyanka ()
6 THANJAVUR TN-13-001-046-046/608
(SENNAMPATTI) 		2913001000NRG23141020221144187 14/10/2022 Suba 2913001WL041251 Suba 00078 CNRB0001231 600 600 Processed 19/10/2022 018043986 Suba ()
7 THANJAVUR TN-13-001-046-046/610
(SENNAMPATTI) 		2913001000NRG23141020221144188 14/10/2022 Durga devi 2913001WL041251 Durga devi 00078 CNRB0001231 800 800 Processed 19/10/2022 018043986 Durga devi ()
8 THANJAVUR TN-13-001-046-046/97
(SENNAMPATTI) 		2913001000NRG23141020221144203 14/10/2022 kamala 2913001WL041251 kamala 00078 CNRB0001231 1000 1000 Processed 19/10/2022 018043986 kamala ()
9 THANJAVUR TN-13-001-046-046/99
(SENNAMPATTI) 		2913001000NRG23141020221144204 14/10/2022 Durga 2913001WL041251 Durga 00078 CNRB0001231 1200 1200 Processed 19/10/2022 018043986 Durga ()
SubTotal 7000 7000
10 THANJAVUR TN-13-001-046-046/201
(SENNAMPATTI) 		2913001000NRG23141020221144151 14/10/2022 Poovaye Sundharam 2913001WL041251 Poovaye Sundharam 00415 SBIN0012790 1200 1200 Processed 19/10/2022 018043986 Poovaye Sundharam ()
11 THANJAVUR TN-13-001-046-046/338
(SENNAMPATTI) 		2913001000NRG23141020221144166 14/10/2022 Veeramani 2913001WL041251 Veeramani 00415 SBIN0012790 1200 1200 Processed 19/10/2022 018043986 Veeramani ()
12 THANJAVUR TN-13-001-046-046/592
(SENNAMPATTI) 		2913001000NRG23141020221144185 14/10/2022 Maheswari 2913001WL041251 Maheswari 00415 SBIN0012790 1200 1200 Processed 19/10/2022 018043986 Maheswari ()
13 THANJAVUR TN-13-001-046-046/617
(SENNAMPATTI) 		2913001000NRG23141020221144190 14/10/2022 Punitha 2913001WL041251 Punitha 00415 SBIN0012790 1200 1200 Processed 19/10/2022 018043986 Punitha ()
SubTotal 4800 4800
14 THANJAVUR TN-13-001-046-046/535
(SENNAMPATTI) 		2913001000NRG23141020221144177 14/10/2022 Nivetha 2913001WL041251 Nivetha 00546 CIUB0000275 1200 1200 Processed 19/10/2022 018043986 Nivetha ()
SubTotal 1200 1200
15 THANJAVUR TN-13-001-046-046/615
(SENNAMPATTI) 		2913001000NRG23141020221144189 14/10/2022 Icewariya 2913001WL041251 Icewariya 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043986 Icewariya ()
16 THANJAVUR TN-13-001-046-046/627
(SENNAMPATTI) 		2913001000NRG23141020221144192 14/10/2022 Sangeeth 2913001WL041251 Sangeeth 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043986 Sangeeth ()
SubTotal 2400 2400
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022FTO_1011415 Bank of India BKID0008143 THANJAVUR 1200
2 THANJAVUR TN2913001_141022FTO_1011415 Canara Bank CNRB0001231 VALLAM 7000
3 THANJAVUR TN2913001_141022FTO_1011415 State Bank of India SBIN0012790 VALLAM 4800
4 THANJAVUR TN2913001_141022FTO_1011415 City Union Bank CIUB0000275 VALLAM 1200
5 THANJAVUR TN2913001_141022FTO_1011415 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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