Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222FTO_1359990
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-13-001-045-045/158
(SIRALUR) 		2913001000NRG23301220221603540 30/12/2022 Krishnamoorthy 2913001WL055962 Krishnamoorthy 00078 CNRB0003623 1050 1050 Processed 02/02/2023 037291821 Krishnamoorthy ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-045-045/329
(SIRALUR) 		2913001000NRG23301220221603597 30/12/2022 Selvakumar 2913001WL055962 Selvakumar 00176 IDIB000T005 1050 1050 Processed 02/02/2023 037291821 Selvakumar ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-045-045/232
(SIRALUR) 		2913001000NRG23301220221603573 30/12/2022 Kannaiyan 2913001WL055962 Kannaiyan 00177 IOBA0001359 1050 1050 Processed 03/02/2023 037291821 Kannaiyan ()
4 THANJAVUR TN-13-001-045-045/316
(SIRALUR) 		2913001000NRG23301220221603595 30/12/2022 Vanathammal 2913001WL055962 Vanathammal 00177 IOBA0001359 1050 1050 Processed 03/02/2023 037291821 Vanathammal ()
SubTotal 2100 2100
5 THANJAVUR TN-13-001-045-045/108
(SIRALUR) 		2913001000NRG23301220221603510 30/12/2022 Arumugam 2913001WL055962 Arumugam 00415 SBIN0000924 1405 1405 Processed 02/02/2023 037291821 Arumugam ()
6 THANJAVUR TN-13-001-045-045/136
(SIRALUR) 		2913001000NRG23301220221603527 30/12/2022 Malliga 2913001WL055962 Malliga 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037291821 Malliga ()
7 THANJAVUR TN-13-001-045-045/161
(SIRALUR) 		2913001000NRG23301220221603543 30/12/2022 Kamu 2913001WL055962 Kamu 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037291821 Kamu ()
8 THANJAVUR TN-13-001-045-045/212
(SIRALUR) 		2913001000NRG23301220221603568 30/12/2022 Saradhammbal 2913001WL055962 Saradhammbal 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037291821 Saradhammbal ()
9 THANJAVUR TN-13-001-045-045/233
(SIRALUR) 		2913001000NRG23301220221603574 30/12/2022 Rajeswari 2913001WL055962 Rajeswari 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037291821 Rajeswari ()
10 THANJAVUR TN-13-001-045-045/237
(SIRALUR) 		2913001000NRG23301220221603575 30/12/2022 Ganagaraj 2913001WL055962 Ganagaraj 00415 SBIN0000924 1405 1405 Processed 02/02/2023 037291821 Ganagaraj ()
11 THANJAVUR TN-13-001-045-045/273
(SIRALUR) 		2913001000NRG23301220221603581 30/12/2022 Johnsikiladarani 2913001WL055962 Johnsikiladarani 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037291821 Johnsikiladarani ()
12 THANJAVUR TN-13-001-045-045/275
(SIRALUR) 		2913001000NRG23301220221603583 30/12/2022 Sumathy 2913001WL055962 Sumathy 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037291821 Sumathy ()
13 THANJAVUR TN-13-001-045-045/299
(SIRALUR) 		2913001000NRG23301220221603592 30/12/2022 Pappathy 2913001WL055962 Pappathy 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037291821 Pappathy ()
14 THANJAVUR TN-13-001-045-045/308
(SIRALUR) 		2913001000NRG23301220221603594 30/12/2022 Pushpavalli 2913001WL055962 Pushpavalli 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037291821 Pushpavalli ()
15 THANJAVUR TN-13-001-045-045/69
(SIRALUR) 		2913001000NRG23301220221603599 30/12/2022 Kirubba 2913001WL055962 Kirubba 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037291821 Kirubba ()
SubTotal 12260 12260
16 THANJAVUR TN-13-001-045-045/133
(SIRALUR) 		2913001000NRG23301220221603524 30/12/2022 Sudhari 2913001WL055962 Sudhari 00415 SBIN0012790 1050 1050 Processed 02/02/2023 037291821 Sudhari ()
SubTotal 1050 1050
17 THANJAVUR TN-13-001-045-045/307
(SIRALUR) 		2913001000NRG23301220221603593 30/12/2022 Devi 2913001WL055962 Devi 00415 SBIN0015418 1050 1050 Processed 02/02/2023 037291821 Devi ()
SubTotal 1050 1050
Total 18560 18560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222FTO_1359990 Canara Bank CNRB0003623 MELAVELITHOTTAM 1050
2 THANJAVUR TN2913001_301222FTO_1359990 Indian Bank IDIB000T005 THANJAVUR MAIN 1050
3 THANJAVUR TN2913001_301222FTO_1359990 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2100
4 THANJAVUR TN2913001_301222FTO_1359990 State Bank of India SBIN0000924 THANJAVUR 12260
5 THANJAVUR TN2913001_301222FTO_1359990 State Bank of India SBIN0012790 VALLAM 1050
6 THANJAVUR TN2913001_301222FTO_1359990 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

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