Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:48:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1231925
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-13-001-001-001/1075
(ALAKUDI) 		2913001000NRG23031220221437188 03/12/2022 Narayanan 2913001WL051319 Narayanan 00078 CNRB0001231 1686 1686 Processed 06/02/2023 017255193 Narayanan ()
2 THANJAVUR TN-13-001-001-001/1146
(ALAKUDI) 		2913001000NRG23031220221437191 03/12/2022 Savithri 2913001WL051319 Savithri 00078 CNRB0001231 1000 1000 Processed 06/02/2023 017255193 Savithri ()
3 THANJAVUR TN-13-001-001-001/1156
(ALAKUDI) 		2913001000NRG23031220221437193 03/12/2022 Bakkiyathammal 2913001WL051319 Bakkiyathammal 00078 CNRB0001231 1000 1000 Processed 06/02/2023 017255193 Bakkiyathammal ()
4 THANJAVUR TN-13-001-001-001/1185
(ALAKUDI) 		2913001000NRG23031220221437196 03/12/2022 Savithri 2913001WL051319 Savithri 00078 CNRB0001231 800 800 Processed 06/02/2023 017255193 Savithri ()
5 THANJAVUR TN-13-001-001-001/1222
(ALAKUDI) 		2913001000NRG23031220221437198 03/12/2022 Jemila Devi 2913001WL051319 Jemila Devi 00078 CNRB0001231 600 600 Processed 06/02/2023 017255193 Jemila Devi ()
6 THANJAVUR TN-13-001-001-001/1228
(ALAKUDI) 		2913001000NRG23031220221437199 03/12/2022 Saranya 2913001WL051319 Saranya 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 Saranya ()
7 THANJAVUR TN-13-001-001-001/1230
(ALAKUDI) 		2913001000NRG23031220221437200 03/12/2022 Pandiselvi 2913001WL051319 Pandiselvi 00078 CNRB0001231 1000 1000 Processed 06/02/2023 017255193 Pandiselvi ()
8 THANJAVUR TN-13-001-001-001/1245
(ALAKUDI) 		2913001000NRG23031220221437201 03/12/2022 Santhakumari 2913001WL051319 Santhakumari 00078 CNRB0001231 1000 1000 Processed 06/02/2023 017255193 Santhakumari ()
9 THANJAVUR TN-13-001-001-001/19
(ALAKUDI) 		2913001000NRG23031220221437204 03/12/2022 Arumugam 2913001WL051319 Arumugam 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 Arumugam ()
10 THANJAVUR TN-13-001-001-001/210
(ALAKUDI) 		2913001000NRG23031220221437206 03/12/2022 Enbavalli 2913001WL051319 Enbavalli 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 Enbavalli ()
11 THANJAVUR TN-13-001-001-001/308
(ALAKUDI) 		2913001000NRG23031220221437216 03/12/2022 suguna 2913001WL051319 suguna 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 suguna ()
12 THANJAVUR TN-13-001-001-001/324
(ALAKUDI) 		2913001000NRG23031220221437217 03/12/2022 Erudhayamary 2913001WL051319 Erudhayamary 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 Erudhayamary ()
13 THANJAVUR TN-13-001-001-001/343
(ALAKUDI) 		2913001000NRG23031220221437218 03/12/2022 Srinivasan 2913001WL051319 Srinivasan 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 Srinivasan ()
14 THANJAVUR TN-13-001-001-001/382
(ALAKUDI) 		2913001000NRG23031220221437220 03/12/2022 Nagaraj 2913001WL051319 Nagaraj 00078 CNRB0001231 1686 1686 Processed 06/02/2023 017255193 Nagaraj ()
15 THANJAVUR TN-13-001-001-001/45
(ALAKUDI) 		2913001000NRG23031220221437226 03/12/2022 Malliga 2913001WL051319 Malliga 00078 CNRB0001231 1000 1000 Rejected 07/02/2023 017255193 No Such Account
16 THANJAVUR TN-13-001-001-001/479
(ALAKUDI) 		2913001000NRG23031220221437227 03/12/2022 Rajaraman 2913001WL051319 Rajaraman 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 Rajaraman ()
17 THANJAVUR TN-13-001-001-001/57
(ALAKUDI) 		2913001000NRG23031220221437235 03/12/2022 Lakshmi 2913001WL051319 Lakshmi 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 Lakshmi ()
18 THANJAVUR TN-13-001-001-001/582
(ALAKUDI) 		2913001000NRG23031220221437237 03/12/2022 Paulraj 2913001WL051319 Paulraj 00078 CNRB0001231 1686 1686 Processed 06/02/2023 017255193 Paulraj ()
19 THANJAVUR TN-13-001-001-001/619
(ALAKUDI) 		2913001000NRG23031220221437242 03/12/2022 selvarani 2913001WL051319 selvarani 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 selvarani ()
20 THANJAVUR TN-13-001-001-001/722
(ALAKUDI) 		2913001000NRG23031220221437249 03/12/2022 Sathuvan 2913001WL051319 Sathuvan 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 Sathuvan ()
21 THANJAVUR TN-13-001-001-001/733
(ALAKUDI) 		2913001000NRG23031220221437251 03/12/2022 Kalaiselvi 2913001WL051319 Kalaiselvi 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 Kalaiselvi ()
22 THANJAVUR TN-13-001-001-001/847
(ALAKUDI) 		2913001000NRG23031220221437263 03/12/2022 Eathiraj 2913001WL051319 Eathiraj 00078 CNRB0001231 1686 1686 Processed 06/02/2023 017255193 Eathiraj ()
23 THANJAVUR TN-13-001-001-001/893
(ALAKUDI) 		2913001000NRG23031220221437268 03/12/2022 Baby 2913001WL051319 Baby 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255193 Baby ()
24 THANJAVUR TN-13-001-001-001/996
(ALAKUDI) 		2913001000NRG23031220221437275 03/12/2022 Kamala 2913001WL051319 Kamala 00078 CNRB0001231 1686 1686 Processed 06/02/2023 017255193 Kamala ()
SubTotal 29230 29230
25 THANJAVUR TN-13-001-001-001/1161
(ALAKUDI) 		2913001000NRG23031220221437195 03/12/2022 Priyadharshini 2913001WL051319 Priyadharshini 00176 IDIB000N133 1200 1200 Processed 06/02/2023 017255193 Priyadharshini ()
SubTotal 1200 1200
26 THANJAVUR TN-13-001-001-001/1192
(ALAKUDI) 		2913001000NRG23031220221437197 03/12/2022 Muruganantham 2913001WL051319 Muruganantham 00415 SBIN0000924 1200 1200 Processed 06/02/2023 017255193 Muruganantham ()
SubTotal 1200 1200
27 THANJAVUR TN-13-001-001-001/1155
(ALAKUDI) 		2913001000NRG23031220221437192 03/12/2022 Rajangam 2913001WL051319 Rajangam 00415 SBIN0012790 1200 1200 Processed 06/02/2023 017255193 Rajangam ()
28 THANJAVUR TN-13-001-001-001/1160
(ALAKUDI) 		2913001000NRG23031220221437194 03/12/2022 Mathiyalazhan 2913001WL051319 Mathiyalazhan 00415 SBIN0012790 1200 1200 Processed 06/02/2023 017255193 Mathiyalazhan ()
29 THANJAVUR TN-13-001-001-001/125
(ALAKUDI) 		2913001000NRG23031220221437202 03/12/2022 Kasiraman 2913001WL051319 Kasiraman 00415 SBIN0012790 1000 1000 Processed 06/02/2023 017255193 Kasiraman ()
SubTotal 3400 3400
30 THANJAVUR TN-13-001-001-001/240
(ALAKUDI) 		2913001000NRG23031220221437207 03/12/2022 Ravi 2913001WL051319 Ravi 00546 CIUB0000275 1200 1200 Processed 06/02/2023 017255193 Ravi ()
SubTotal 1200 1200
Total 36230 36230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1231925 Canara Bank CNRB0001231 VALLAM 29230
2 THANJAVUR TN2913001_031222FTO_1231925 Indian Bank IDIB000N133 Nilagiri ( 2191) 1200
3 THANJAVUR TN2913001_031222FTO_1231925 State Bank of India SBIN0000924 THANJAVUR 1200
4 THANJAVUR TN2913001_031222FTO_1231925 State Bank of India SBIN0012790 VALLAM 3400
5 THANJAVUR TN2913001_031222FTO_1231925 City Union Bank CIUB0000275 VALLAM 1200

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