Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020722FTO_468235
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-13-001-051-001/135
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503405 02/07/2022 Abinaya 2913001WL016661 Abinaya 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Abinaya ()
2 THANJAVUR TN-13-001-051-001/146
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503408 02/07/2022 Periyasamy 2913001WL016661 Periyasamy 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Periyasamy ()
3 THANJAVUR TN-13-001-051-001/207
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503411 02/07/2022 Rexi Priya 2913001WL016661 Rexi Priya 00078 CNRB0001231 1686 1686 Processed 07/07/2022 015112829 Rexi Priya ()
4 THANJAVUR TN-13-001-051-001/250
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503416 02/07/2022 Kala 2913001WL016661 Kala 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Kala ()
5 THANJAVUR TN-13-001-051-001/277
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503419 02/07/2022 Senthamilselvi 2913001WL016661 Senthamilselvi 00078 CNRB0001231 840 840 Processed 07/07/2022 015112829 Senthamilselvi ()
6 THANJAVUR TN-13-001-051-001/325
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503423 02/07/2022 Karpagavalli 2913001WL016661 Karpagavalli 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Karpagavalli ()
7 THANJAVUR TN-13-001-051-001/372
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503427 02/07/2022 Palaniammal 2913001WL016661 Palaniammal 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Palaniammal ()
8 THANJAVUR TN-13-001-051-001/376
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503428 02/07/2022 Vijayalakshmi 2913001WL016661 Vijayalakshmi 00078 CNRB0001231 1686 1686 Processed 07/07/2022 015112829 Vijayalakshmi ()
9 THANJAVUR TN-13-001-051-001/420
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503432 02/07/2022 Rajeswari 2913001WL016661 Rajeswari 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Rajeswari ()
10 THANJAVUR TN-13-001-051-051/465
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503435 02/07/2022 Gokila 2913001WL016661 Gokila 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Gokila ()
11 THANJAVUR TN-13-001-051-051/497
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503437 02/07/2022 Jothivel 2913001WL016661 Jothivel 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Jothivel ()
12 THANJAVUR TN-13-001-051-051/539
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503441 02/07/2022 J.Sathya 2913001WL016661 J.Sathya 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 J.Sathya ()
SubTotal 15132 15132
13 THANJAVUR TN-13-001-051-001/177
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503410 02/07/2022 Natarajan 2913001WL016661 Natarajan 00177 IOBA0001798 1260 1260 Processed 07/07/2022 015112829 Natarajan ()
SubTotal 1260 1260
14 THANJAVUR TN-13-001-051-051/562
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503444 02/07/2022 Palanivelrajan 2913001WL016661 Palanivelrajan 00177 IOBA0002753 1260 1260 Processed 07/07/2022 015112829 Palanivelrajan ()
SubTotal 1260 1260
15 THANJAVUR TN-13-001-051-051/550
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503443 02/07/2022 Arockia Abinesh 2913001WL016661 Arockia Abinesh 00415 SBIN0012790 1260 1260 Processed 07/07/2022 015112829 Arockia Abinesh ()
SubTotal 1260 1260
16 THANJAVUR TN-13-001-051-051/531
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503440 02/07/2022 S.Karunanidhi 2913001WL016661 S.Karunanidhi 00546 CIUB0000002 1260 1260 Processed 07/07/2022 015112829 S.Karunanidhi ()
SubTotal 1260 1260
17 THANJAVUR TN-13-001-051-051/541
(THIRUMALAISAMUDRAM) 		2913001000NRG23020720220503442 02/07/2022 Rajadurai 2913001WL016661 Rajadurai 00546 CIUB0000528 1260 1260 Processed 07/07/2022 015112829 Rajadurai ()
SubTotal 1260 1260
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020722FTO_468235 Canara Bank CNRB0001231 VALLAM 15132
2 THANJAVUR TN2913001_020722FTO_468235 Indian Overseas Bank IOBA0001798 SASTRA, THIRUMALAISAMUDHRAM ,THANJAVUR 1260
3 THANJAVUR TN2913001_020722FTO_468235 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1260
4 THANJAVUR TN2913001_020722FTO_468235 State Bank of India SBIN0012790 VALLAM 1260
5 THANJAVUR TN2913001_020722FTO_468235 City Union Bank CIUB0000002 THANJAVUR 1260
6 THANJAVUR TN2913001_020722FTO_468235 City Union Bank CIUB0000528 THIRUMALAISAMUDRAM 1260

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