Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291022FTO_1076750
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-13-001-038-001/961
(PILLAIYARPATTI) 		2913001000NRG23291020221225430 29/10/2022 Muthulaskhmi 2913001WL044280 Muthulaskhmi 00078 CNRB0001231 600 600 Processed 05/11/2022 015711029 Muthulaskhmi ()
2 THANJAVUR TN-13-001-038-038/1084
(PILLAIYARPATTI) 		2913001000NRG23291020221225432 29/10/2022 Poongothai 2913001WL044280 Poongothai 00078 CNRB0001231 800 800 Processed 05/11/2022 015711029 Poongothai ()
3 THANJAVUR TN-13-001-038-038/1087
(PILLAIYARPATTI) 		2913001000NRG23291020221225433 29/10/2022 Sudha 2913001WL044280 Sudha 00078 CNRB0001231 600 600 Processed 05/11/2022 015711029 Sudha ()
4 THANJAVUR TN-13-001-038-038/1192
(PILLAIYARPATTI) 		2913001000NRG23291020221225440 29/10/2022 Jayalakshmi 2913001WL044280 Jayalakshmi 00078 CNRB0001231 800 800 Processed 05/11/2022 015711029 Jayalakshmi ()
5 THANJAVUR TN-13-001-038-038/143
(PILLAIYARPATTI) 		2913001000NRG23291020221225444 29/10/2022 Ramachandran 2913001WL044280 Ramachandran 00078 CNRB0001231 800 800 Processed 05/11/2022 015711029 Ramachandran ()
6 THANJAVUR TN-13-001-038-038/161
(PILLAIYARPATTI) 		2913001000NRG23291020221225445 29/10/2022 R.Kamala 2913001WL044280 R.Kamala 00078 CNRB0001231 600 600 Processed 05/11/2022 015711029 R.Kamala ()
7 THANJAVUR TN-13-001-038-038/1999
(PILLAIYARPATTI) 		2913001000NRG23291020221225446 29/10/2022 Poongothai 2913001WL044280 Poongothai 00078 CNRB0001231 600 600 Processed 05/11/2022 015711029 Poongothai ()
8 THANJAVUR TN-13-001-038-038/43
(PILLAIYARPATTI) 		2913001000NRG23291020221225453 29/10/2022 Kamala 2913001WL044280 Kamala 00078 CNRB0001231 200 200 Processed 05/11/2022 015711029 Kamala ()
9 THANJAVUR TN-13-001-038-038/494
(PILLAIYARPATTI) 		2913001000NRG23291020221225455 29/10/2022 S.Valliyammai 2913001WL044280 S.Valliyammai 00078 CNRB0001231 400 400 Processed 05/11/2022 015711029 S.Valliyammai ()
10 THANJAVUR TN-13-001-038-038/53
(PILLAIYARPATTI) 		2913001000NRG23291020221225458 29/10/2022 Mariyammal 2913001WL044280 Mariyammal 00078 CNRB0001231 600 600 Processed 05/11/2022 015711029 Mariyammal ()
11 THANJAVUR TN-13-001-038-038/61
(PILLAIYARPATTI) 		2913001000NRG23291020221225459 29/10/2022 Thangaponnu 2913001WL044280 Thangaponnu 00078 CNRB0001231 400 400 Processed 05/11/2022 015711029 Thangaponnu ()
12 THANJAVUR TN-13-001-038-038/624
(PILLAIYARPATTI) 		2913001000NRG23291020221225460 29/10/2022 S.Santha 2913001WL044280 S.Santha 00078 CNRB0001231 800 800 Processed 05/11/2022 015711029 S.Santha ()
SubTotal 7200 7200
13 THANJAVUR TN-13-001-038-038/1213
(PILLAIYARPATTI) 		2913001000NRG23291020221225442 29/10/2022 Laxmi 2913001WL044280 Laxmi 00176 IDIB000E018 800 800 Processed 05/11/2022 015711029 Laxmi ()
SubTotal 800 800
14 THANJAVUR TN-13-001-038-038/1180
(PILLAIYARPATTI) 		2913001000NRG23291020221225439 29/10/2022 Kamali 2913001WL044280 Kamali 00176 IDIB000M005 843 843 Processed 05/11/2022 015711029 Kamali ()
SubTotal 843 843
15 THANJAVUR TN-13-001-038-038/1101
(PILLAIYARPATTI) 		2913001000NRG23291020221225436 29/10/2022 Bakkiyalakshmi 2913001WL044280 Bakkiyalakshmi 00176 IDIB000R095 600 600 Processed 05/11/2022 015711029 Bakkiyalakshmi ()
16 THANJAVUR TN-13-001-038-038/1109
(PILLAIYARPATTI) 		2913001000NRG23291020221225437 29/10/2022 Panimatha 2913001WL044280 Panimatha 00176 IDIB000R095 800 800 Processed 05/11/2022 015711029 Panimatha ()
SubTotal 1400 1400
17 THANJAVUR TN-13-001-038-038/1120
(PILLAIYARPATTI) 		2913001000NRG23291020221225438 29/10/2022 Shanthi 2913001WL044280 Shanthi 00176 IDIB000T005 600 600 Processed 05/11/2022 015711029 Shanthi ()
SubTotal 600 600
18 THANJAVUR TN-13-001-038-038/1199
(PILLAIYARPATTI) 		2913001000NRG23291020221225441 29/10/2022 Sathyabama 2913001WL044280 Sathyabama 00177 IOBA0001961 600 600 Processed 05/11/2022 015711029 Sathyabama ()
19 THANJAVUR TN-13-001-038-038/404
(PILLAIYARPATTI) 		2913001000NRG23291020221225452 29/10/2022 Kamashi 2913001WL044280 Kamashi 00177 IOBA0001961 600 600 Processed 05/11/2022 015711029 Kamashi ()
SubTotal 1200 1200
20 THANJAVUR TN-13-001-038-038/83
(PILLAIYARPATTI) 		2913001000NRG23291020221225463 29/10/2022 Seetha 2913001WL044280 Seetha 00415 SBIN0000924 1124 1124 Processed 05/11/2022 015711029 Seetha ()
SubTotal 1124 1124
Total 13167 13167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291022FTO_1076750 Canara Bank CNRB0001231 VALLAM 7200
2 THANJAVUR TN2913001_291022FTO_1076750 Indian Bank IDIB000E018 EAST GATE 800
3 THANJAVUR TN2913001_291022FTO_1076750 Indian Bank IDIB000M005 MADUKKUR 843
4 THANJAVUR TN2913001_291022FTO_1076750 Indian Bank IDIB000R095 RAHMAN NAGAR 1400
5 THANJAVUR TN2913001_291022FTO_1076750 Indian Bank IDIB000T005 THANJAVUR MAIN 600
6 THANJAVUR TN2913001_291022FTO_1076750 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1200
7 THANJAVUR TN2913001_291022FTO_1076750 State Bank of India SBIN0000924 THANJAVUR 1124

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