Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120922FTO_861121
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-13-001-046-046/620
(SENNAMPATTI) 		2913001000NRG23120920220968918 12/09/2022 Vinitha 2913001WL034243 Vinitha 00048 BKID0008143 800 800 Processed 13/10/2022 033431846 Vinitha ()
SubTotal 800 800
2 THANJAVUR TN-13-001-046-046/113
(SENNAMPATTI) 		2913001000NRG23120920220968880 12/09/2022 Saranya 2913001WL034243 Saranya 00078 CNRB0001231 800 800 Processed 13/10/2022 033431846 Saranya ()
3 THANJAVUR TN-13-001-046-046/274
(SENNAMPATTI) 		2913001000NRG23120920220968886 12/09/2022 Sathya 2913001WL034243 Sathya 00078 CNRB0001231 800 800 Processed 13/10/2022 033431846 Sathya ()
4 THANJAVUR TN-13-001-046-046/373
(SENNAMPATTI) 		2913001000NRG23120920220968894 12/09/2022 Palaniyammal 2913001WL034243 Palaniyammal 00078 CNRB0001231 800 800 Processed 13/10/2022 033431846 Palaniyammal ()
5 THANJAVUR TN-13-001-046-046/409
(SENNAMPATTI) 		2913001000NRG23120920220968896 12/09/2022 Annakodi 2913001WL034243 Annakodi 00078 CNRB0001231 600 600 Processed 13/10/2022 033431846 Annakodi ()
6 THANJAVUR TN-13-001-046-046/569
(SENNAMPATTI) 		2913001000NRG23120920220968910 12/09/2022 Rosi 2913001WL034243 Rosi 00078 CNRB0001231 800 800 Processed 13/10/2022 033431846 Rosi ()
7 THANJAVUR TN-13-001-046-046/583
(SENNAMPATTI) 		2913001000NRG23120920220968912 12/09/2022 Vetriselvi 2913001WL034243 Vetriselvi 00078 CNRB0001231 600 600 Processed 13/10/2022 033431846 Vetriselvi ()
8 THANJAVUR TN-13-001-046-046/602
(SENNAMPATTI) 		2913001000NRG23120920220968913 12/09/2022 Gokila 2913001WL034243 Gokila 00078 CNRB0001231 600 600 Processed 13/10/2022 033431846 Gokila ()
9 THANJAVUR TN-13-001-046-046/96
(SENNAMPATTI) 		2913001000NRG23120920220968921 12/09/2022 Sathya 2913001WL034243 Sathya 00078 CNRB0001231 800 800 Processed 13/10/2022 033431846 Sathya ()
SubTotal 5800 5800
10 THANJAVUR TN-13-001-046-046/619
(SENNAMPATTI) 		2913001000NRG23120920220968917 12/09/2022 Radhika 2913001WL034243 Radhika 00415 SBIN0000821 800 800 Processed 13/10/2022 033431846 Radhika ()
SubTotal 800 800
11 THANJAVUR TN-13-001-046-046/537
(SENNAMPATTI) 		2913001000NRG23120920220968908 12/09/2022 Thennarasu 2913001WL034243 Thennarasu 00415 SBIN0000924 800 800 Processed 13/10/2022 033431846 Thennarasu ()
SubTotal 800 800
12 THANJAVUR TN-13-001-046-046/611
(SENNAMPATTI) 		2913001000NRG23120920220968915 12/09/2022 Velmurugan 2913001WL034243 Velmurugan 00546 CIUB0000275 1124 1124 Processed 13/10/2022 033431846 Velmurugan ()
SubTotal 1124 1124
13 THANJAVUR TN-13-001-046-046/615
(SENNAMPATTI) 		2913001000NRG23120920220968916 12/09/2022 Icewariya 2913001WL034243 Icewariya 00691 IPOS0000001 800 800 Processed 13/10/2022 033431846 Icewariya ()
SubTotal 800 800
Total 10124 10124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120922FTO_861121 Bank of India BKID0008143 THANJAVUR 800
2 THANJAVUR TN2913001_120922FTO_861121 Canara Bank CNRB0001231 VALLAM 5800
3 THANJAVUR TN2913001_120922FTO_861121 State Bank of India SBIN0000821 BODINAYAKANUR 800
4 THANJAVUR TN2913001_120922FTO_861121 State Bank of India SBIN0000924 THANJAVUR 800
5 THANJAVUR TN2913001_120922FTO_861121 City Union Bank CIUB0000275 VALLAM 1124
6 THANJAVUR TN2913001_120922FTO_861121 India Post Payments Bank IPOS0000001 THANJAVUR 800

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