Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1135707
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-13-001-042-001/463
(RAYANTHUR) 		2913001000NRG23111120221304319 11/11/2022 Gandhimathy 2913001WL046949 Gandhimathy 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Gandhimathy ()
2 THANJAVUR TN-13-001-042-001/464
(RAYANTHUR) 		2913001000NRG23111120221304320 11/11/2022 Anitha 2913001WL046949 Anitha 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Anitha ()
3 THANJAVUR TN-13-001-042-001/495-A
(RAYANTHUR) 		2913001000NRG23111120221304323 11/11/2022 Seethalakshmi 2913001WL046949 Seethalakshmi 00078 CNRB0001221 400 400 Processed 17/11/2022 023569540 Seethalakshmi ()
4 THANJAVUR TN-13-001-042-001/518
(RAYANTHUR) 		2913001000NRG23111120221304325 11/11/2022 Ambigapathy 2913001WL046949 Ambigapathy 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Ambigapathy ()
5 THANJAVUR TN-13-001-042-001/528
(RAYANTHUR) 		2913001000NRG23111120221304326 11/11/2022 Chitra 2913001WL046949 Chitra 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Chitra ()
6 THANJAVUR TN-13-001-042-001/529
(RAYANTHUR) 		2913001000NRG23111120221304327 11/11/2022 Mahesh 2913001WL046949 Mahesh 00078 CNRB0001221 1405 1405 Processed 17/11/2022 023569540 Mahesh ()
7 THANJAVUR TN-13-001-042-042/121
(RAYANTHUR) 		2913001000NRG23111120221304331 11/11/2022 Nagammal 2913001WL046949 Nagammal 00078 CNRB0001221 400 400 Processed 17/11/2022 023569540 Nagammal ()
8 THANJAVUR TN-13-001-042-042/179
(RAYANTHUR) 		2913001000NRG23111120221304338 11/11/2022 Kavitha 2913001WL046949 Kavitha 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Kavitha ()
9 THANJAVUR TN-13-001-042-042/180
(RAYANTHUR) 		2913001000NRG23111120221304339 11/11/2022 Indirani 2913001WL046949 Indirani 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Indirani ()
10 THANJAVUR TN-13-001-042-042/223
(RAYANTHUR) 		2913001000NRG23111120221304366 11/11/2022 Kulanthaiyammal 2913001WL046949 Kulanthaiyammal 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Kulanthaiyammal ()
11 THANJAVUR TN-13-001-042-042/226
(RAYANTHUR) 		2913001000NRG23111120221304369 11/11/2022 Gowardambal 2913001WL046949 Gowardambal 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Gowardambal ()
12 THANJAVUR TN-13-001-042-042/230
(RAYANTHUR) 		2913001000NRG23111120221304372 11/11/2022 Elanjiyam 2913001WL046949 Elanjiyam 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Elanjiyam ()
13 THANJAVUR TN-13-001-042-042/230
(RAYANTHUR) 		2913001000NRG23111120221304373 11/11/2022 Kumaravel 2913001WL046949 Kumaravel 00078 CNRB0001221 400 400 Processed 17/11/2022 023569540 Kumaravel ()
14 THANJAVUR TN-13-001-042-042/233
(RAYANTHUR) 		2913001000NRG23111120221304375 11/11/2022 Neelavathy 2913001WL046949 Neelavathy 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Neelavathy ()
15 THANJAVUR TN-13-001-042-042/523
(RAYANTHUR) 		2913001000NRG23111120221304386 11/11/2022 Cinnaponnu 2913001WL046949 Cinnaponnu 00078 CNRB0001221 1000 1000 Processed 17/11/2022 023569540 Cinnaponnu ()
SubTotal 13605 13605
16 THANJAVUR TN-13-001-042-001/552
(RAYANTHUR) 		2913001000NRG23111120221304328 11/11/2022 Suganya 2913001WL046949 Suganya 00078 CNRB0016340 1000 1000 Processed 17/11/2022 023569540 Suganya ()
SubTotal 1000 1000
17 THANJAVUR TN-13-001-042-003/550
(RAYANTHUR) 		2913001000NRG23111120221304330 11/11/2022 Indrajith 2913001WL046949 Indrajith 00176 IDIB000M134 1000 1000 Processed 17/11/2022 023569540 Indrajith ()
SubTotal 1000 1000
18 THANJAVUR TN-13-001-042-042/549
(RAYANTHUR) 		2913001000NRG23111120221304387 11/11/2022 Muthukumar 2913001WL046949 Muthukumar 00176 IDIB000N133 1000 1000 Processed 17/11/2022 023569540 Muthukumar ()
SubTotal 1000 1000
19 THANJAVUR TN-13-001-042-001/496
(RAYANTHUR) 		2913001000NRG23111120221304324 11/11/2022 Sakthivel 2913001WL046949 Sakthivel 00177 IOBA0001359 1000 1000 Processed 17/11/2022 023569540 Sakthivel ()
20 THANJAVUR TN-13-001-042-001/559
(RAYANTHUR) 		2913001000NRG23111120221304329 11/11/2022 Visali 2913001WL046949 Visali 00177 IOBA0001359 1000 1000 Processed 17/11/2022 023569540 Visali ()
SubTotal 2000 2000
21 THANJAVUR TN-13-001-042-042/290
(RAYANTHUR) 		2913001000NRG23111120221304380 11/11/2022 Vijayaregunathan 2913001WL046949 Vijayaregunathan 00415 SBIN0000924 1000 1000 Processed 17/11/2022 023569540 Vijayaregunathan ()
SubTotal 1000 1000
22 THANJAVUR TN-13-001-042-042/334
(RAYANTHUR) 		2913001000NRG23111120221304382 11/11/2022 Anandhi 2913001WL046949 Anandhi 00546 CIUB0000538 1000 1000 Processed 17/11/2022 023569540 Anandhi ()
23 THANJAVUR TN-13-001-042-042/334
(RAYANTHUR) 		2913001000NRG23111120221304381 11/11/2022 Balasubramanian 2913001WL046949 Balasubramanian 00546 CIUB0000538 1000 1000 Processed 17/11/2022 023569540 Balasubramanian ()
SubTotal 2000 2000
Total 21605 21605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_111122FTO_1135707 Canara Bank CNRB0001221 THANJAVUR 13605
2 THANJAVUR TN2913001_111122FTO_1135707 Canara Bank CNRB0016340 Thanjavur 1000
3 THANJAVUR TN2913001_111122FTO_1135707 Indian Bank IDIB000M134 MARIAMMANKOIL 1000
4 THANJAVUR TN2913001_111122FTO_1135707 Indian Bank IDIB000N133 Nilagiri ( 2191) 1000
5 THANJAVUR TN2913001_111122FTO_1135707 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2000
6 THANJAVUR TN2913001_111122FTO_1135707 State Bank of India SBIN0000924 THANJAVUR 1000
7 THANJAVUR TN2913001_111122FTO_1135707 City Union Bank CIUB0000538 SANOORAPATTI 2000

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