Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_051122FTO_1111692
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-13-001-008-004/1377
(KURUNGULAM WEST) 		2913001000NRG23051120221275563 05/11/2022 Sujatha 2913001WL045959 Sujatha 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Sujatha ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-008-004/1378
(KURUNGULAM WEST) 		2913001000NRG23051120221275564 05/11/2022 Meena 2913001WL045959 Meena 00176 IDIB000E045 1200 1200 Processed 15/11/2022 015842170 Meena ()
SubTotal 1200 1200
3 THANJAVUR TN-13-001-008-002/1251
(KURUNGULAM WEST) 		2913001000NRG23051120221275556 05/11/2022 Karmelrani 2913001WL045959 Karmelrani 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Karmelrani ()
4 THANJAVUR TN-13-001-008-002/1313
(KURUNGULAM WEST) 		2913001000NRG23051120221275557 05/11/2022 Leema Anjala Mery 2913001WL045959 Leema Anjala Mery 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Leema Anjala Mery ()
5 THANJAVUR TN-13-001-008-003/1277
(KURUNGULAM WEST) 		2913001000NRG23051120221275558 05/11/2022 Hemalatha 2913001WL045959 Hemalatha 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Hemalatha ()
6 THANJAVUR TN-13-001-008-004/1397
(KURUNGULAM WEST) 		2913001000NRG23051120221275565 05/11/2022 Ramamirtham 2913001WL045959 Ramamirtham 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Ramamirtham ()
7 THANJAVUR TN-13-001-008-008/1118
(KURUNGULAM WEST) 		2913001000NRG23051120221275568 05/11/2022 Ayeponnu 2913001WL045959 Ayeponnu 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Ayeponnu ()
8 THANJAVUR TN-13-001-008-008/1134
(KURUNGULAM WEST) 		2913001000NRG23051120221275575 05/11/2022 Saroja 2913001WL045959 Saroja 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Saroja ()
9 THANJAVUR TN-13-001-008-008/1142
(KURUNGULAM WEST) 		2913001000NRG23051120221275577 05/11/2022 Ilanjiyam 2913001WL045959 Ilanjiyam 00177 IOBA0000600 800 800 Processed 15/11/2022 015842170 Ilanjiyam ()
10 THANJAVUR TN-13-001-008-008/1151
(KURUNGULAM WEST) 		2913001000NRG23051120221275580 05/11/2022 Nagammal 2913001WL045959 Nagammal 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015842170 Nagammal ()
11 THANJAVUR TN-13-001-008-008/1154
(KURUNGULAM WEST) 		2913001000NRG23051120221275582 05/11/2022 Sowmiya 2913001WL045959 Sowmiya 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Sowmiya ()
12 THANJAVUR TN-13-001-008-008/1197
(KURUNGULAM WEST) 		2913001000NRG23051120221275590 05/11/2022 Kanniyakumari 2913001WL045959 Kanniyakumari 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Kanniyakumari ()
13 THANJAVUR TN-13-001-008-008/358
(KURUNGULAM WEST) 		2913001000NRG23051120221275596 05/11/2022 Vijayalakshmi 2913001WL045959 Vijayalakshmi 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Vijayalakshmi ()
14 THANJAVUR TN-13-001-008-008/361
(KURUNGULAM WEST) 		2913001000NRG23051120221275597 05/11/2022 Kalaichitra 2913001WL045959 Kalaichitra 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Kalaichitra ()
15 THANJAVUR TN-13-001-008-008/363
(KURUNGULAM WEST) 		2913001000NRG23051120221275598 05/11/2022 Jeyanthi 2913001WL045959 Jeyanthi 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Jeyanthi ()
16 THANJAVUR TN-13-001-008-008/377
(KURUNGULAM WEST) 		2913001000NRG23051120221275602 05/11/2022 Selvi 2913001WL045959 Selvi 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Selvi ()
17 THANJAVUR TN-13-001-008-008/394
(KURUNGULAM WEST) 		2913001000NRG23051120221275613 05/11/2022 Rajeswari 2913001WL045959 Rajeswari 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Rajeswari ()
18 THANJAVUR TN-13-001-008-008/397
(KURUNGULAM WEST) 		2913001000NRG23051120221275615 05/11/2022 Thavamani 2913001WL045959 Thavamani 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Thavamani ()
19 THANJAVUR TN-13-001-008-008/398
(KURUNGULAM WEST) 		2913001000NRG23051120221275616 05/11/2022 Kala 2913001WL045959 Kala 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Kala ()
20 THANJAVUR TN-13-001-008-008/407
(KURUNGULAM WEST) 		2913001000NRG23051120221275619 05/11/2022 Dharmaraj 2913001WL045959 Dharmaraj 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015842170 Dharmaraj ()
SubTotal 22172 22172
21 THANJAVUR TN-13-001-008-004/1368
(KURUNGULAM WEST) 		2913001000NRG23051120221275562 05/11/2022 Maheswari 2913001WL045959 Maheswari 00415 SBIN0012790 1200 1200 Processed 15/11/2022 015842170 Maheswari ()
22 THANJAVUR TN-13-001-008-008/364
(KURUNGULAM WEST) 		2913001000NRG23051120221275600 05/11/2022 Malathi 2913001WL045959 Malathi 00415 SBIN0012790 1200 1200 Processed 15/11/2022 015842170 Malathi ()
SubTotal 2400 2400
23 THANJAVUR TN-13-001-008-004/1301
(KURUNGULAM WEST) 		2913001000NRG23051120221275561 05/11/2022 Vasantha 2913001WL045959 Vasantha 00546 CIUB0000275 1200 1200 Processed 15/11/2022 015842170 Vasantha ()
SubTotal 1200 1200
Total 28172 28172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_051122FTO_1111692 Canara Bank CNRB0001231 VALLAM 1200
2 THANJAVUR TN2913001_051122FTO_1111692 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1200
3 THANJAVUR TN2913001_051122FTO_1111692 Indian Overseas Bank IOBA0000600 KURUNGULAM 22172
4 THANJAVUR TN2913001_051122FTO_1111692 State Bank of India SBIN0012790 VALLAM 2400
5 THANJAVUR TN2913001_051122FTO_1111692 City Union Bank CIUB0000275 VALLAM 1200

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