Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250722FTO_601904
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-13-001-050-050/120
(THOTTAKADU) 		2913001000NRG23250720220653169 25/07/2022 ManoRanjitham 2913001WL022415 ManoRanjitham 00078 CNRB0001209 840 840 Processed 04/08/2022 015745985 ManoRanjitham ()
SubTotal 840 840
2 THANJAVUR TN-13-001-050-004/471
(THOTTAKADU) 		2913001000NRG23250720220653162 25/07/2022 Retchal 2913001WL022415 Retchal 00078 CNRB0001221 1050 1050 Processed 04/08/2022 015745985 Retchal ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-050-004/451
(THOTTAKADU) 		2913001000NRG23250720220653160 25/07/2022 Elilarasai 2913001WL022415 Elilarasai 00089 CBIN0283109 840 840 Processed 04/08/2022 015745985 Elilarasai ()
SubTotal 840 840
4 THANJAVUR TN-13-001-050-004/452
(THOTTAKADU) 		2913001000NRG23250720220653161 25/07/2022 Kanimozhi 2913001WL022415 Kanimozhi 00176 IDIB000A091 1050 1050 Processed 04/08/2022 015745985 Kanimozhi ()
5 THANJAVUR TN-13-001-050-050/214
(THOTTAKADU) 		2913001000NRG23250720220653200 25/07/2022 MeenaKumari 2913001WL022415 MeenaKumari 00176 IDIB000A091 1260 1260 Processed 04/08/2022 015745985 MeenaKumari ()
SubTotal 2310 2310
6 THANJAVUR TN-13-001-050-003/408
(THOTTAKADU) 		2913001000NRG23250720220653153 25/07/2022 Margerat 2913001WL022415 Margerat 00177 IOBA0000088 1050 1050 Processed 04/08/2022 015745985 Margerat ()
7 THANJAVUR TN-13-001-050-003/437
(THOTTAKADU) 		2913001000NRG23250720220653155 25/07/2022 Jeeva 2913001WL022415 Jeeva 00177 IOBA0000088 1050 1050 Processed 04/08/2022 015745985 Jeeva ()
8 THANJAVUR TN-13-001-050-003/473
(THOTTAKADU) 		2913001000NRG23250720220653156 25/07/2022 Elavarasi 2913001WL022415 Elavarasi 00177 IOBA0000088 1050 1050 Processed 04/08/2022 015745985 Elavarasi ()
9 THANJAVUR TN-13-001-050-004/447
(THOTTAKADU) 		2913001000NRG23250720220653158 25/07/2022 Jayalakshmi 2913001WL022415 Jayalakshmi 00177 IOBA0000088 1050 1050 Processed 04/08/2022 015745985 Jayalakshmi ()
10 THANJAVUR TN-13-001-050-050/169
(THOTTAKADU) 		2913001000NRG23250720220653189 25/07/2022 Thangamani 2913001WL022415 Thangamani 00177 IOBA0000088 1050 1050 Processed 04/08/2022 015745985 Thangamani ()
11 THANJAVUR TN-13-001-050-050/352
(THOTTAKADU) 		2913001000NRG23250720220653223 25/07/2022 Mariyammal 2913001WL022415 Mariyammal 00177 IOBA0000088 840 840 Processed 04/08/2022 015745985 Mariyammal ()
12 THANJAVUR TN-13-001-050-050/356
(THOTTAKADU) 		2913001000NRG23250720220653224 25/07/2022 Nagavalli 2913001WL022415 Nagavalli 00177 IOBA0000088 1050 1050 Processed 04/08/2022 015745985 Nagavalli ()
13 THANJAVUR TN-13-001-050-050/90
(THOTTAKADU) 		2913001000NRG23250720220653239 25/07/2022 Kavitha 2913001WL022415 Kavitha 00177 IOBA0000088 1050 1050 Processed 04/08/2022 015745985 Kavitha ()
SubTotal 8190 8190
14 THANJAVUR TN-13-001-050-050/208
(THOTTAKADU) 		2913001000NRG23250720220653196 25/07/2022 Nathiya 2913001WL022415 Nathiya 00177 IOBA0000212 420 420 Processed 04/08/2022 015745985 Nathiya ()
SubTotal 420 420
15 THANJAVUR TN-13-001-050-050/207
(THOTTAKADU) 		2913001000NRG23250720220653195 25/07/2022 Uthayakumari 2913001WL022415 Uthayakumari 00177 IOBA0000216 630 630 Processed 04/08/2022 015745985 Uthayakumari ()
SubTotal 630 630
16 THANJAVUR TN-13-001-050-050/373
(THOTTAKADU) 		2913001000NRG23250720220653226 25/07/2022 Vijayalakshmi 2913001WL022415 Vijayalakshmi 00177 IOBA0000961 420 420 Processed 04/08/2022 015745985 Vijayalakshmi ()
SubTotal 420 420
17 THANJAVUR TN-13-001-050-050/126
(THOTTAKADU) 		2913001000NRG23250720220653172 25/07/2022 Lilly Therasa 2913001WL022415 Lilly Therasa 00415 SBIN0000864 630 630 Processed 04/08/2022 015745985 Lilly Therasa ()
SubTotal 630 630
18 THANJAVUR TN-13-001-050-003/477
(THOTTAKADU) 		2913001000NRG23250720220653157 25/07/2022 Prabha 2913001WL022415 Prabha 00415 SBIN0000924 1260 1260 Processed 04/08/2022 015745985 Prabha ()
19 THANJAVUR TN-13-001-050-004/449
(THOTTAKADU) 		2913001000NRG23250720220653159 25/07/2022 Jenifer 2913001WL022415 Jenifer 00415 SBIN0000924 840 840 Processed 04/08/2022 015745985 Jenifer ()
20 THANJAVUR TN-13-001-050-050/106
(THOTTAKADU) 		2913001000NRG23250720220653163 25/07/2022 Saranya 2913001WL022415 Saranya 00415 SBIN0000924 1050 1050 Processed 04/08/2022 015745985 Saranya ()
21 THANJAVUR TN-13-001-050-050/146
(THOTTAKADU) 		2913001000NRG23250720220653180 25/07/2022 Venkadesh 2913001WL022415 Venkadesh 00415 SBIN0000924 1686 1686 Processed 04/08/2022 015745985 Venkadesh ()
22 THANJAVUR TN-13-001-050-050/305
(THOTTAKADU) 		2913001000NRG23250720220653216 25/07/2022 Pushpalatha 2913001WL022415 Pushpalatha 00415 SBIN0000924 840 840 Processed 04/08/2022 015745985 Pushpalatha ()
SubTotal 5676 5676
23 THANJAVUR TN-13-001-050-050/120
(THOTTAKADU) 		2913001000NRG23250720220653168 25/07/2022 Nithiya 2913001WL022415 Nithiya 00415 SBIN0006747 1050 1050 Processed 04/08/2022 015745985 Nithiya ()
SubTotal 1050 1050
24 THANJAVUR TN-13-001-050-050/126
(THOTTAKADU) 		2913001000NRG23250720220653171 25/07/2022 Yesudos 2913001WL022415 Yesudos 00415 SBIN0014440 840 840 Processed 04/08/2022 015745985 Yesudos ()
SubTotal 840 840
Total 22896 22896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250722FTO_601904 Canara Bank CNRB0001209 KUMBAKONAM MAIN 840
2 THANJAVUR TN2913001_250722FTO_601904 Canara Bank CNRB0001221 THANJAVUR 1050
3 THANJAVUR TN2913001_250722FTO_601904 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 840
4 THANJAVUR TN2913001_250722FTO_601904 Indian Bank IDIB000A091 AMMANPETTAI 2310
5 THANJAVUR TN2913001_250722FTO_601904 Indian Overseas Bank IOBA0000088 Thanjavur 2940
6 THANJAVUR TN2913001_250722FTO_601904 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5250
7 THANJAVUR TN2913001_250722FTO_601904 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 420
8 THANJAVUR TN2913001_250722FTO_601904 Indian Overseas Bank IOBA0000216 BUDALUR 630
9 THANJAVUR TN2913001_250722FTO_601904 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 420
10 THANJAVUR TN2913001_250722FTO_601904 State Bank of India SBIN0000864 KUMBAKONAM 630
11 THANJAVUR TN2913001_250722FTO_601904 State Bank of India SBIN0000924 THANJAVUR 5676
12 THANJAVUR TN2913001_250722FTO_601904 State Bank of India SBIN0006747 THIRUVAIYARU 1050
13 THANJAVUR TN2913001_250722FTO_601904 State Bank of India SBIN0014440 AYYAMPETTAI 840

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