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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240622FTO_409663
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-13-001-003-003/24
(INATHUKKANPATTI) 		2913001000NRG23240620220432197 24/06/2022 Chella pillai 2913001WL014199 Chella pillai 00045 BARB0TANJOR 1200 1200 Processed 01/07/2022 022861828 Chella pillai ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-003-001/678
(INATHUKKANPATTI) 		2913001000NRG23240620220432139 24/06/2022 Thamilmozhi 2913001WL014199 Thamilmozhi 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Thamilmozhi ()
3 THANJAVUR TN-13-001-003-001/742
(INATHUKKANPATTI) 		2913001000NRG23240620220432140 24/06/2022 Kalaiyarasi 2913001WL014199 Kalaiyarasi 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Kalaiyarasi ()
4 THANJAVUR TN-13-001-003-001/947
(INATHUKKANPATTI) 		2913001000NRG23240620220432148 24/06/2022 Bhavani 2913001WL014199 Bhavani 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Bhavani ()
5 THANJAVUR TN-13-001-003-002/684
(INATHUKKANPATTI) 		2913001000NRG23240620220432149 24/06/2022 Chandra 2913001WL014199 Chandra 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Chandra ()
6 THANJAVUR TN-13-001-003-002/777
(INATHUKKANPATTI) 		2913001000NRG23240620220432160 24/06/2022 Umarani 2913001WL014199 Umarani 00048 BKID0008143 1000 1000 Processed 01/07/2022 022861828 Umarani ()
7 THANJAVUR TN-13-001-003-002/783
(INATHUKKANPATTI) 		2913001000NRG23240620220432164 24/06/2022 Shanthi 2913001WL014199 Shanthi 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Shanthi ()
8 THANJAVUR TN-13-001-003-002/891
(INATHUKKANPATTI) 		2913001000NRG23240620220432167 24/06/2022 Kalaiyarasi 2913001WL014199 Kalaiyarasi 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Kalaiyarasi ()
9 THANJAVUR TN-13-001-003-002/891
(INATHUKKANPATTI) 		2913001000NRG23240620220432166 24/06/2022 Machavalli 2913001WL014199 Machavalli 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Machavalli ()
10 THANJAVUR TN-13-001-003-002/893
(INATHUKKANPATTI) 		2913001000NRG23240620220432168 24/06/2022 Vijaya 2913001WL014199 Vijaya 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Vijaya ()
11 THANJAVUR TN-13-001-003-002/895
(INATHUKKANPATTI) 		2913001000NRG23240620220432169 24/06/2022 Pitchaiammal 2913001WL014199 Pitchaiammal 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Pitchaiammal ()
12 THANJAVUR TN-13-001-003-002/900
(INATHUKKANPATTI) 		2913001000NRG23240620220432170 24/06/2022 Chitra 2913001WL014199 Chitra 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Chitra ()
13 THANJAVUR TN-13-001-003-002/921
(INATHUKKANPATTI) 		2913001000NRG23240620220432171 24/06/2022 Diana Florance 2913001WL014199 Diana Florance 00048 BKID0008143 1686 1686 Processed 01/07/2022 022861828 Diana Florance ()
14 THANJAVUR TN-13-001-003-002/924
(INATHUKKANPATTI) 		2913001000NRG23240620220432172 24/06/2022 Pappa 2913001WL014199 Pappa 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Pappa ()
15 THANJAVUR TN-13-001-003-002/938
(INATHUKKANPATTI) 		2913001000NRG23240620220432173 24/06/2022 Rajalakshmi 2913001WL014199 Rajalakshmi 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Rajalakshmi ()
16 THANJAVUR TN-13-001-003-002/964
(INATHUKKANPATTI) 		2913001000NRG23240620220432174 24/06/2022 Pavunambal 2913001WL014199 Pavunambal 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Pavunambal ()
17 THANJAVUR TN-13-001-003-003/11
(INATHUKKANPATTI) 		2913001000NRG23240620220432177 24/06/2022 Malarkodi 2913001WL014199 Malarkodi 00048 BKID0008143 600 600 Processed 01/07/2022 022861828 Malarkodi ()
18 THANJAVUR TN-13-001-003-003/130
(INATHUKKANPATTI) 		2913001000NRG23240620220432178 24/06/2022 Panchalai 2913001WL014199 Panchalai 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Panchalai ()
19 THANJAVUR TN-13-001-003-003/146
(INATHUKKANPATTI) 		2913001000NRG23240620220432179 24/06/2022 Sundram 2913001WL014199 Sundram 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Sundram ()
20 THANJAVUR TN-13-001-003-003/151
(INATHUKKANPATTI) 		2913001000NRG23240620220432180 24/06/2022 Arockiyasamy 2913001WL014199 Arockiyasamy 00048 BKID0008143 1000 1000 Processed 01/07/2022 022861828 Arockiyasamy ()
21 THANJAVUR TN-13-001-003-003/156
(INATHUKKANPATTI) 		2913001000NRG23240620220432182 24/06/2022 Chitra 2913001WL014199 Chitra 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Chitra ()
22 THANJAVUR TN-13-001-003-003/165
(INATHUKKANPATTI) 		2913001000NRG23240620220432185 24/06/2022 Prema 2913001WL014199 Prema 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Prema ()
23 THANJAVUR TN-13-001-003-003/168
(INATHUKKANPATTI) 		2913001000NRG23240620220432186 24/06/2022 Kalaimani 2913001WL014199 Kalaimani 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Kalaimani ()
24 THANJAVUR TN-13-001-003-003/201
(INATHUKKANPATTI) 		2913001000NRG23240620220432192 24/06/2022 Gayathiri 2913001WL014199 Gayathiri 00048 BKID0008143 1686 1686 Processed 01/07/2022 022861828 Gayathiri ()
25 THANJAVUR TN-13-001-003-003/204
(INATHUKKANPATTI) 		2913001000NRG23240620220432193 24/06/2022 Senthamilselvi 2913001WL014199 Senthamilselvi 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Senthamilselvi ()
26 THANJAVUR TN-13-001-003-003/205
(INATHUKKANPATTI) 		2913001000NRG23240620220432195 24/06/2022 Jayanthi 2913001WL014199 Jayanthi 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Jayanthi ()
27 THANJAVUR TN-13-001-003-003/205
(INATHUKKANPATTI) 		2913001000NRG23240620220432194 24/06/2022 Rajeswari 2913001WL014199 Rajeswari 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Rajeswari ()
28 THANJAVUR TN-13-001-003-003/212
(INATHUKKANPATTI) 		2913001000NRG23240620220432196 24/06/2022 Sundaram 2913001WL014199 Sundaram 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Sundaram ()
29 THANJAVUR TN-13-001-003-003/662
(INATHUKKANPATTI) 		2913001000NRG23240620220432200 24/06/2022 James Mary 2913001WL014199 James Mary 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 James Mary ()
30 THANJAVUR TN-13-001-003-003/73
(INATHUKKANPATTI) 		2913001000NRG23240620220432201 24/06/2022 Dhavapriya 2913001WL014199 Dhavapriya 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Dhavapriya ()
31 THANJAVUR TN-13-001-003-003/76
(INATHUKKANPATTI) 		2913001000NRG23240620220432203 24/06/2022 Malar 2913001WL014199 Malar 00048 BKID0008143 1000 1000 Processed 01/07/2022 022861828 Malar ()
32 THANJAVUR TN-13-001-003-003/83
(INATHUKKANPATTI) 		2913001000NRG23240620220432204 24/06/2022 Aamusu 2913001WL014199 Aamusu 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Aamusu ()
33 THANJAVUR TN-13-001-003-003/97
(INATHUKKANPATTI) 		2913001000NRG23240620220432213 24/06/2022 Chinna mayil 2913001WL014199 Chinna mayil 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Chinna mayil ()
34 THANJAVUR TN-13-001-003-003/98
(INATHUKKANPATTI) 		2913001000NRG23240620220432214 24/06/2022 Latha 2913001WL014199 Latha 00048 BKID0008143 1200 1200 Processed 01/07/2022 022861828 Latha ()
35 THANJAVUR TN-13-001-003-003/991
(INATHUKKANPATTI) 		2913001000NRG23240620220432215 24/06/2022 Mahadevan 2913001WL014199 Mahadevan 00048 BKID0008143 1686 1686 Processed 01/07/2022 022861828 Mahadevan ()
SubTotal 41058 41058
36 THANJAVUR TN-13-001-003-001/920
(INATHUKKANPATTI) 		2913001000NRG23240620220432147 24/06/2022 Ravi 2913001WL014199 Ravi 00177 IOBA0000600 1686 1686 Processed 01/07/2022 022861828 Ravi ()
SubTotal 1686 1686
37 THANJAVUR TN-13-001-003-003/185
(INATHUKKANPATTI) 		2913001000NRG23240620220432189 24/06/2022 Mery Juliyaa 2913001WL014199 Mery Juliyaa 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Mery Juliyaa ()
SubTotal 1200 1200
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240622FTO_409663 Bank of Baroda BARB0TANJOR TANJORE T.N. 1200
2 THANJAVUR TN2913001_240622FTO_409663 Bank of India BKID0008143 THANJAVUR 41058
3 THANJAVUR TN2913001_240622FTO_409663 Indian Overseas Bank IOBA0000600 KURUNGULAM 1686
4 THANJAVUR TN2913001_240622FTO_409663 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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