Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200522FTO_216581
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-13-001-027-002/391
(MONNAIYAMPATTI) 		2913001000NRG23200520220168568 20/05/2022 Rajalakshmi 2913001WL006138 Rajalakshmi 00078 CNRB0001231 600 600 Processed 27/05/2022 015437983 Rajalakshmi ()
2 THANJAVUR TN-13-001-027-002/420
(MONNAIYAMPATTI) 		2913001000NRG23200520220168569 20/05/2022 Maheshwari 2913001WL006138 Maheshwari 00078 CNRB0001231 1000 1000 Processed 27/05/2022 015437983 Maheshwari ()
3 THANJAVUR TN-13-001-027-002/421
(MONNAIYAMPATTI) 		2913001000NRG23200520220168570 20/05/2022 Pushbamery 2913001WL006138 Pushbamery 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Pushbamery ()
4 THANJAVUR TN-13-001-027-002/422
(MONNAIYAMPATTI) 		2913001000NRG23200520220168571 20/05/2022 Saraswathi 2913001WL006138 Saraswathi 00078 CNRB0001231 1000 1000 Processed 27/05/2022 015437983 Saraswathi ()
5 THANJAVUR TN-13-001-027-002/423
(MONNAIYAMPATTI) 		2913001000NRG23200520220168572 20/05/2022 Ananthi 2913001WL006138 Ananthi 00078 CNRB0001231 1000 1000 Processed 27/05/2022 015437983 Ananthi ()
6 THANJAVUR TN-13-001-027-002/424
(MONNAIYAMPATTI) 		2913001000NRG23200520220168573 20/05/2022 Lakshmi 2913001WL006138 Lakshmi 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Lakshmi ()
7 THANJAVUR TN-13-001-027-002/444
(MONNAIYAMPATTI) 		2913001000NRG23200520220168574 20/05/2022 Premavathy 2913001WL006138 Premavathy 00078 CNRB0001231 800 800 Processed 27/05/2022 015437983 Premavathy ()
8 THANJAVUR TN-13-001-027-002/446
(MONNAIYAMPATTI) 		2913001000NRG23200520220168575 20/05/2022 Saraswathi 2913001WL006138 Saraswathi 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Saraswathi ()
9 THANJAVUR TN-13-001-027-002/447
(MONNAIYAMPATTI) 		2913001000NRG23200520220168576 20/05/2022 Mariyammal 2913001WL006138 Mariyammal 00078 CNRB0001231 200 200 Processed 27/05/2022 015437983 Mariyammal ()
10 THANJAVUR TN-13-001-027-002/448
(MONNAIYAMPATTI) 		2913001000NRG23200520220168577 20/05/2022 Malliga 2913001WL006138 Malliga 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Malliga ()
11 THANJAVUR TN-13-001-027-002/449
(MONNAIYAMPATTI) 		2913001000NRG23200520220168578 20/05/2022 Sasikala 2913001WL006138 Sasikala 00078 CNRB0001231 1000 1000 Processed 27/05/2022 015437983 Sasikala ()
12 THANJAVUR TN-13-001-027-002/454
(MONNAIYAMPATTI) 		2913001000NRG23200520220168579 20/05/2022 Abarna 2913001WL006138 Abarna 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Abarna ()
13 THANJAVUR TN-13-001-027-002/455
(MONNAIYAMPATTI) 		2913001000NRG23200520220168580 20/05/2022 Bavani 2913001WL006138 Bavani 00078 CNRB0001231 1000 1000 Processed 27/05/2022 015437983 Bavani ()
14 THANJAVUR TN-13-001-027-002/457
(MONNAIYAMPATTI) 		2913001000NRG23200520220168581 20/05/2022 Sasikala 2913001WL006138 Sasikala 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Sasikala ()
15 THANJAVUR TN-13-001-027-002/458
(MONNAIYAMPATTI) 		2913001000NRG23200520220168582 20/05/2022 Ananthalakshmi 2913001WL006138 Ananthalakshmi 00078 CNRB0001231 600 600 Processed 27/05/2022 015437983 Ananthalakshmi ()
16 THANJAVUR TN-13-001-027-002/459
(MONNAIYAMPATTI) 		2913001000NRG23200520220168583 20/05/2022 Sathiya 2913001WL006138 Sathiya 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Sathiya ()
17 THANJAVUR TN-13-001-027-002/481
(MONNAIYAMPATTI) 		2913001000NRG23200520220168584 20/05/2022 Karpukarasi 2913001WL006138 Karpukarasi 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Karpukarasi ()
18 THANJAVUR TN-13-001-027-027/259
(MONNAIYAMPATTI) 		2913001000NRG23200520220168589 20/05/2022 Kannagi 2913001WL006138 Kannagi 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Kannagi ()
19 THANJAVUR TN-13-001-027-027/261
(MONNAIYAMPATTI) 		2913001000NRG23200520220168591 20/05/2022 Mehala 2913001WL006138 Mehala 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Mehala ()
20 THANJAVUR TN-13-001-027-027/313
(MONNAIYAMPATTI) 		2913001000NRG23200520220168601 20/05/2022 Rajeswari 2913001WL006138 Rajeswari 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Rajeswari ()
21 THANJAVUR TN-13-001-027-027/322
(MONNAIYAMPATTI) 		2913001000NRG23200520220168602 20/05/2022 Mani 2913001WL006138 Mani 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Mani ()
22 THANJAVUR TN-13-001-027-027/330
(MONNAIYAMPATTI) 		2913001000NRG23200520220168606 20/05/2022 Saritha 2913001WL006138 Saritha 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Saritha ()
23 THANJAVUR TN-13-001-027-027/379
(MONNAIYAMPATTI) 		2913001000NRG23200520220168609 20/05/2022 Thavamani 2913001WL006138 Thavamani 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Thavamani ()
24 THANJAVUR TN-13-001-027-027/479
(MONNAIYAMPATTI) 		2913001000NRG23200520220168611 20/05/2022 Mumthaj Begam 2913001WL006138 Mumthaj Begam 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015437983 Mumthaj Begam ()
SubTotal 25200 25200
25 THANJAVUR TN-13-001-027-002/483
(MONNAIYAMPATTI) 		2913001000NRG23200520220168586 20/05/2022 Tamilselvi 2913001WL006138 Tamilselvi 00177 IOBA0001961 1200 1200 Processed 28/05/2022 015437983 Tamilselvi ()
SubTotal 1200 1200
26 THANJAVUR TN-13-001-027-002/482
(MONNAIYAMPATTI) 		2913001000NRG23200520220168585 20/05/2022 Janaki 2913001WL006138 Janaki 00415 SBIN0012790 1200 1200 Processed 27/05/2022 015437983 Janaki ()
SubTotal 1200 1200
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200522FTO_216581 Canara Bank CNRB0001231 VALLAM 25200
2 THANJAVUR TN2913001_200522FTO_216581 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1200
3 THANJAVUR TN2913001_200522FTO_216581 State Bank of India SBIN0012790 VALLAM 1200

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