Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:42:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_787978
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-13-001-046-046/129
(SENNAMPATTI) 		2913001000NRG23280820220871214 28/08/2022 Veeramani 2913001WL030566 Veeramani 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Veeramani ()
2 THANJAVUR TN-13-001-046-046/160
(SENNAMPATTI) 		2913001000NRG23280820220871217 28/08/2022 Neelavathi 2913001WL030566 Neelavathi 00078 CNRB0001231 400 400 Processed 05/09/2022 011286912 Neelavathi ()
3 THANJAVUR TN-13-001-046-046/170
(SENNAMPATTI) 		2913001000NRG23280820220871222 28/08/2022 Vijayakodi 2913001WL030566 Vijayakodi 00078 CNRB0001231 600 600 Processed 05/09/2022 011286912 Vijayakodi ()
4 THANJAVUR TN-13-001-046-046/173
(SENNAMPATTI) 		2913001000NRG23280820220871223 28/08/2022 selvi 2913001WL030566 selvi 00078 CNRB0001231 800 800 Processed 05/09/2022 011286912 selvi ()
5 THANJAVUR TN-13-001-046-046/187
(SENNAMPATTI) 		2913001000NRG23280820220871226 28/08/2022 Icepapa 2913001WL030566 Icepapa 00078 CNRB0001231 800 800 Processed 05/09/2022 011286912 Icepapa ()
6 THANJAVUR TN-13-001-046-046/409
(SENNAMPATTI) 		2913001000NRG23280820220871242 28/08/2022 Annakodi 2913001WL030566 Annakodi 00078 CNRB0001231 600 600 Processed 05/09/2022 011286912 Annakodi ()
7 THANJAVUR TN-13-001-046-046/427
(SENNAMPATTI) 		2913001000NRG23280820220871246 28/08/2022 Anushiya 2913001WL030566 Anushiya 00078 CNRB0001231 600 600 Processed 05/09/2022 011286912 Anushiya ()
8 THANJAVUR TN-13-001-046-046/428
(SENNAMPATTI) 		2913001000NRG23280820220871247 28/08/2022 Thamilarasi 2913001WL030566 Thamilarasi 00078 CNRB0001231 400 400 Processed 05/09/2022 011286912 Thamilarasi ()
9 THANJAVUR TN-13-001-046-046/569
(SENNAMPATTI) 		2913001000NRG23280820220871258 28/08/2022 Rosi 2913001WL030566 Rosi 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Rosi ()
10 THANJAVUR TN-13-001-046-046/616
(SENNAMPATTI) 		2913001000NRG23280820220871262 28/08/2022 Gowsalya 2913001WL030566 Gowsalya 00078 CNRB0001231 1405 1405 Processed 05/09/2022 011286912 Gowsalya ()
11 THANJAVUR TN-13-001-046-046/96
(SENNAMPATTI) 		2913001000NRG23280820220871265 28/08/2022 Sathya 2913001WL030566 Sathya 00078 CNRB0001231 1000 1000 Processed 05/09/2022 011286912 Sathya ()
SubTotal 8605 8605
12 THANJAVUR TN-13-001-046-046/589
(SENNAMPATTI) 		2913001000NRG23280820220871260 28/08/2022 Mahalakshmi 2913001WL030566 Mahalakshmi 00177 IOBA0000212 800 800 Processed 05/09/2022 011286912 Mahalakshmi ()
SubTotal 800 800
13 THANJAVUR TN-13-001-046-046/622
(SENNAMPATTI) 		2913001000NRG23280820220871263 28/08/2022 Kiruthika 2913001WL030566 Kiruthika 00415 SBIN0000821 1000 1000 Processed 05/09/2022 011286912 Kiruthika ()
SubTotal 1000 1000
14 THANJAVUR TN-13-001-046-046/185-D
(SENNAMPATTI) 		2913001000NRG23280820220871225 28/08/2022 Manikaraj 2913001WL030566 Manikaraj 00415 SBIN0012790 1000 1000 Processed 05/09/2022 011286912 Manikaraj ()
15 THANJAVUR TN-13-001-046-046/603
(SENNAMPATTI) 		2913001000NRG23280820220871261 28/08/2022 Seetha 2913001WL030566 Seetha 00415 SBIN0012790 800 800 Processed 05/09/2022 011286912 Seetha ()
SubTotal 1800 1800
16 THANJAVUR TN-13-001-046-046/383
(SENNAMPATTI) 		2913001000NRG23280820220871236 28/08/2022 Rani 2913001WL030566 Rani 00546 CIUB0000275 1000 1000 Processed 05/09/2022 011286912 Rani ()
17 THANJAVUR TN-13-001-046-046/535
(SENNAMPATTI) 		2913001000NRG23280820220871255 28/08/2022 Nivetha 2913001WL030566 Nivetha 00546 CIUB0000275 1000 1000 Processed 05/09/2022 011286912 Nivetha ()
SubTotal 2000 2000
18 THANJAVUR TN-13-001-046-046/424
(SENNAMPATTI) 		2913001000NRG23280820220871244 28/08/2022 Shanthi 2913001WL030566 Shanthi 00691 IPOS0000001 400 400 Processed 05/09/2022 011286912 Shanthi ()
SubTotal 400 400
Total 14605 14605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_787978 Canara Bank CNRB0001231 VALLAM 8605
2 THANJAVUR TN2913001_280822FTO_787978 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 800
3 THANJAVUR TN2913001_280822FTO_787978 State Bank of India SBIN0000821 BODINAYAKANUR 1000
4 THANJAVUR TN2913001_280822FTO_787978 State Bank of India SBIN0012790 VALLAM 1800
5 THANJAVUR TN2913001_280822FTO_787978 City Union Bank CIUB0000275 VALLAM 2000
6 THANJAVUR TN2913001_280822FTO_787978 India Post Payments Bank IPOS0000001 THANJAVUR 400

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