Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:00:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010422FTO_2655
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-13-001-043-001/1386
(RAMANATHAPURAM) 		2913001000NRG22010420222337981 01/04/2022 Chinnaponnu 2913001WL071832 Chinnaponnu 00078 CNRB0004045 1050 1050 Processed 05/05/2022 020520398 Chinnaponnu ()
2 THANJAVUR TN-13-001-043-001/1558
(RAMANATHAPURAM) 		2913001000NRG22010420222337985 01/04/2022 Floramary 2913001WL071832 Floramary 00078 CNRB0004045 630 630 Processed 05/05/2022 020520398 Floramary ()
3 THANJAVUR TN-13-001-043-001/1827
(RAMANATHAPURAM) 		2913001000NRG22010420222337986 01/04/2022 Malika 2913001WL071832 Malika 00078 CNRB0004045 1050 1050 Processed 05/05/2022 020520398 Malika ()
4 THANJAVUR TN-13-001-043-001/1842
(RAMANATHAPURAM) 		2913001000NRG22010420222337987 01/04/2022 Vinsi Vinotha 2913001WL071832 Vinsi Vinotha 00078 CNRB0004045 420 420 Processed 05/05/2022 020520398 Vinsi Vinotha ()
5 THANJAVUR TN-13-001-043-001/1867
(RAMANATHAPURAM) 		2913001000NRG22010420222337988 01/04/2022 Vanthanakumary 2913001WL071832 Vanthanakumary 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Vanthanakumary ()
6 THANJAVUR TN-13-001-043-043/146
(RAMANATHAPURAM) 		2913001000NRG22010420222338018 01/04/2022 Valli 2913001WL071832 Valli 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Valli ()
7 THANJAVUR TN-13-001-043-043/147
(RAMANATHAPURAM) 		2913001000NRG22010420222338019 01/04/2022 Selvi 2913001WL071832 Selvi 00078 CNRB0004045 420 420 Processed 05/05/2022 020520398 Selvi ()
8 THANJAVUR TN-13-001-043-043/1607
(RAMANATHAPURAM) 		2913001000NRG22010420222338023 01/04/2022 Pavulin 2913001WL071832 Pavulin 00078 CNRB0004045 630 630 Processed 05/05/2022 020520398 Pavulin ()
9 THANJAVUR TN-13-001-043-043/164
(RAMANATHAPURAM) 		2913001000NRG22010420222338024 01/04/2022 Ambika 2913001WL071832 Ambika 00078 CNRB0004045 1050 1050 Processed 05/05/2022 020520398 Ambika ()
10 THANJAVUR TN-13-001-043-043/1644
(RAMANATHAPURAM) 		2913001000NRG22010420222338025 01/04/2022 Jayanthi 2913001WL071832 Jayanthi 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Jayanthi ()
11 THANJAVUR TN-13-001-043-043/1647
(RAMANATHAPURAM) 		2913001000NRG22010420222338026 01/04/2022 Pushpalatha 2913001WL071832 Pushpalatha 00078 CNRB0004045 1050 1050 Processed 05/05/2022 020520398 Pushpalatha ()
12 THANJAVUR TN-13-001-043-043/1656
(RAMANATHAPURAM) 		2913001000NRG22010420222338027 01/04/2022 Vasantha 2913001WL071832 Vasantha 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Vasantha ()
13 THANJAVUR TN-13-001-043-043/173
(RAMANATHAPURAM) 		2913001000NRG22010420222338028 01/04/2022 Amaravathi 2913001WL071832 Amaravathi 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Amaravathi ()
14 THANJAVUR TN-13-001-043-043/1739
(RAMANATHAPURAM) 		2913001000NRG22010420222338029 01/04/2022 Kavitha 2913001WL071832 Kavitha 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Kavitha ()
15 THANJAVUR TN-13-001-043-043/1741
(RAMANATHAPURAM) 		2913001000NRG22010420222338030 01/04/2022 Bharathi 2913001WL071832 Bharathi 00078 CNRB0004045 1050 1050 Processed 05/05/2022 020520398 Bharathi ()
16 THANJAVUR TN-13-001-043-043/1847
(RAMANATHAPURAM) 		2913001000NRG22010420222338031 01/04/2022 Chithra 2913001WL071832 Chithra 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Chithra ()
17 THANJAVUR TN-13-001-043-043/396
(RAMANATHAPURAM) 		2913001000NRG22010420222338034 01/04/2022 Arayee 2913001WL071832 Arayee 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Arayee ()
18 THANJAVUR TN-13-001-043-043/647
(RAMANATHAPURAM) 		2913001000NRG22010420222338037 01/04/2022 Santhi 2913001WL071832 Santhi 00078 CNRB0004045 630 630 Processed 05/05/2022 020520398 Santhi ()
19 THANJAVUR TN-13-001-043-043/713
(RAMANATHAPURAM) 		2913001000NRG22010420222338038 01/04/2022 Selvam 2913001WL071832 Selvam 00078 CNRB0004045 1638 1638 Processed 05/05/2022 020520398 Selvam ()
20 THANJAVUR TN-13-001-043-043/714
(RAMANATHAPURAM) 		2913001000NRG22010420222338039 01/04/2022 Dhavamary 2913001WL071832 Dhavamary 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Dhavamary ()
21 THANJAVUR TN-13-001-043-043/854
(RAMANATHAPURAM) 		2913001000NRG22010420222338043 01/04/2022 Revathi 2913001WL071832 Revathi 00078 CNRB0004045 840 840 Processed 05/05/2022 020520398 Revathi ()
22 THANJAVUR TN-13-001-043-043/865
(RAMANATHAPURAM) 		2913001000NRG22010420222338044 01/04/2022 Savithri 2913001WL071832 Savithri 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Savithri ()
23 THANJAVUR TN-13-001-043-043/890
(RAMANATHAPURAM) 		2913001000NRG22010420222338046 01/04/2022 Anjammal 2913001WL071832 Anjammal 00078 CNRB0004045 1260 1260 Processed 05/05/2022 020520398 Anjammal ()
SubTotal 24318 24318
24 THANJAVUR TN-13-001-043-043/1606
(RAMANATHAPURAM) 		2913001000NRG22010420222338022 01/04/2022 Mercy Emida Rani 2913001WL071832 Mercy Emida Rani 00177 IOBA0000212 840 840 Processed 05/05/2022 020520398 Mercy Emida Rani ()
SubTotal 840 840
Total 25158 25158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010422FTO_2655 Canara Bank CNRB0004045 Ramanathapuram Addl 24318
2 THANJAVUR TN2913001_010422FTO_2655 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 840

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