Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_310522FTO_249061
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-13-001-002-002/752
(CHITRAKUDI) 		2913001000NRG23310520220259705 31/05/2022 Sudha 2913001WL008643 Sudha 00045 BARB0TANJOR 400 400 Processed 03/06/2022 016872636 Sudha ()
SubTotal 400 400
2 THANJAVUR TN-13-001-002-002/357
(CHITRAKUDI) 		2913001000NRG23310520220259648 31/05/2022 Shanthi 2913001WL008643 Shanthi 00045 BARB0VJTHAJ 400 400 Processed 03/06/2022 016872636 Shanthi ()
3 THANJAVUR TN-13-001-002-002/381
(CHITRAKUDI) 		2913001000NRG23310520220259654 31/05/2022 Annakamu 2913001WL008643 Annakamu 00045 BARB0VJTHAJ 400 400 Processed 03/06/2022 016872636 Annakamu ()
4 THANJAVUR TN-13-001-002-002/475
(CHITRAKUDI) 		2913001000NRG23310520220259667 31/05/2022 Balakrishnan 2913001WL008643 Balakrishnan 00045 BARB0VJTHAJ 400 400 Processed 03/06/2022 016872636 Balakrishnan ()
5 THANJAVUR TN-13-001-002-002/475
(CHITRAKUDI) 		2913001000NRG23310520220259668 31/05/2022 Lalitha 2913001WL008643 Lalitha 00045 BARB0VJTHAJ 400 400 Processed 03/06/2022 016872636 Lalitha ()
6 THANJAVUR TN-13-001-002-002/511
(CHITRAKUDI) 		2913001000NRG23310520220259679 31/05/2022 Karthi 2913001WL008643 Karthi 00045 BARB0VJTHAJ 400 400 Processed 03/06/2022 016872636 Karthi ()
7 THANJAVUR TN-13-001-002-002/511
(CHITRAKUDI) 		2913001000NRG23310520220259680 31/05/2022 Sundharam 2913001WL008643 Sundharam 00045 BARB0VJTHAJ 400 400 Processed 03/06/2022 016872636 Sundharam ()
8 THANJAVUR TN-13-001-002-002/607
(CHITRAKUDI) 		2913001000NRG23310520220259689 31/05/2022 Gokila 2913001WL008643 Gokila 00045 BARB0VJTHAJ 400 400 Processed 03/06/2022 016872636 Gokila ()
9 THANJAVUR TN-13-001-002-002/724
(CHITRAKUDI) 		2913001000NRG23310520220259703 31/05/2022 Vijayalakshmi 2913001WL008643 Vijayalakshmi 00045 BARB0VJTHAJ 400 400 Processed 03/06/2022 016872636 Vijayalakshmi ()
10 THANJAVUR TN-13-001-002-002/751
(CHITRAKUDI) 		2913001000NRG23310520220259704 31/05/2022 Jaisundhar 2913001WL008643 Jaisundhar 00045 BARB0VJTHAJ 400 400 Processed 03/06/2022 016872636 Jaisundhar ()
11 THANJAVUR TN-13-001-002-002/777
(CHITRAKUDI) 		2913001000NRG23310520220259709 31/05/2022 Dhiviya 2913001WL008643 Dhiviya 00045 BARB0VJTHAJ 600 600 Processed 03/06/2022 016872636 Dhiviya ()
12 THANJAVUR TN-13-001-002-002/782
(CHITRAKUDI) 		2913001000NRG23310520220259710 31/05/2022 Vasantha 2913001WL008643 Vasantha 00045 BARB0VJTHAJ 600 600 Processed 03/06/2022 016872636 Vasantha ()
SubTotal 4800 4800
13 THANJAVUR TN-13-001-002-002/799
(CHITRAKUDI) 		2913001000NRG23310520220259716 31/05/2022 Dhanalakshmi 2913001WL008643 Dhanalakshmi 00078 CNRB0001221 600 600 Processed 03/06/2022 016872636 Dhanalakshmi ()
SubTotal 600 600
14 THANJAVUR TN-13-001-002-002/341
(CHITRAKUDI) 		2913001000NRG23310520220259645 31/05/2022 Arockiyadass 2913001WL008643 Arockiyadass 00078 CNRB0001231 600 600 Processed 03/06/2022 016872636 Arockiyadass ()
15 THANJAVUR TN-13-001-002-002/802
(CHITRAKUDI) 		2913001000NRG23310520220259717 31/05/2022 Ganaga sundhari 2913001WL008643 Ganaga sundhari 00078 CNRB0001231 400 400 Processed 03/06/2022 016872636 Ganaga sundhari ()
16 THANJAVUR TN-13-001-002-002/816
(CHITRAKUDI) 		2913001000NRG23310520220259718 31/05/2022 Sakthivel 2913001WL008643 Sakthivel 00078 CNRB0001231 600 600 Processed 03/06/2022 016872636 Sakthivel ()
SubTotal 1600 1600
17 THANJAVUR TN-13-001-002-002/629
(CHITRAKUDI) 		2913001000NRG23310520220259693 31/05/2022 Chandrasekaran 2913001WL008643 Chandrasekaran 00078 CNRB0008543 400 400 Processed 03/06/2022 016872636 Chandrasekaran ()
SubTotal 400 400
18 THANJAVUR TN-13-001-002-002/531
(CHITRAKUDI) 		2913001000NRG23310520220259684 31/05/2022 Rajakumari 2913001WL008643 Rajakumari 00078 CNRB0016340 843 843 Processed 03/06/2022 016872636 Rajakumari ()
SubTotal 843 843
19 THANJAVUR TN-13-001-002-002/762
(CHITRAKUDI) 		2913001000NRG23310520220259708 31/05/2022 selvapriya 2913001WL008643 selvapriya 00176 IDIB000M191 600 600 Processed 03/06/2022 016872636 selvapriya ()
20 THANJAVUR TN-13-001-002-002/818
(CHITRAKUDI) 		2913001000NRG23310520220259719 31/05/2022 Thilagavathi 2913001WL008643 Thilagavathi 00176 IDIB000M191 600 600 Processed 03/06/2022 016872636 Thilagavathi ()
SubTotal 1200 1200
21 THANJAVUR TN-13-001-002-002/753
(CHITRAKUDI) 		2913001000NRG23310520220259706 31/05/2022 Karthikeyan 2913001WL008643 Karthikeyan 00176 IDIB000T005 400 400 Processed 03/06/2022 016872636 Karthikeyan ()
SubTotal 400 400
22 THANJAVUR TN-13-001-002-002/687
(CHITRAKUDI) 		2913001000NRG23310520220259700 31/05/2022 saratha 2913001WL008643 saratha 00176 IDIB000T103 400 400 Processed 03/06/2022 016872636 saratha ()
SubTotal 400 400
23 THANJAVUR TN-13-001-002-002/473
(CHITRAKUDI) 		2913001000NRG23310520220259664 31/05/2022 ellapappa 2913001WL008643 ellapappa 00177 IOBA0000216 400 400 Processed 03/06/2022 016872636 ellapappa ()
24 THANJAVUR TN-13-001-002-002/506
(CHITRAKUDI) 		2913001000NRG23310520220259678 31/05/2022 Sangeetha 2913001WL008643 Sangeetha 00177 IOBA0000216 400 400 Processed 03/06/2022 016872636 Sangeetha ()
25 THANJAVUR TN-13-001-002-002/792
(CHITRAKUDI) 		2913001000NRG23310520220259711 31/05/2022 Imaiyavarman 2913001WL008643 Imaiyavarman 00177 IOBA0000216 600 600 Processed 03/06/2022 016872636 Imaiyavarman ()
26 THANJAVUR TN-13-001-002-002/792
(CHITRAKUDI) 		2913001000NRG23310520220259712 31/05/2022 Malathi 2913001WL008643 Malathi 00177 IOBA0000216 600 600 Processed 03/06/2022 016872636 Malathi ()
27 THANJAVUR TN-13-001-002-002/794
(CHITRAKUDI) 		2913001000NRG23310520220259713 31/05/2022 Veeramani 2913001WL008643 Veeramani 00177 IOBA0000216 400 400 Processed 03/06/2022 016872636 Veeramani ()
28 THANJAVUR TN-13-001-002-002/798
(CHITRAKUDI) 		2913001000NRG23310520220259715 31/05/2022 Alex pandiyan 2913001WL008643 Alex pandiyan 00177 IOBA0000216 600 600 Processed 03/06/2022 016872636 Alex pandiyan ()
SubTotal 3000 3000
29 THANJAVUR TN-13-001-002-002/463
(CHITRAKUDI) 		2913001000NRG23310520220259659 31/05/2022 Senbakam 2913001WL008643 Senbakam 00177 IOBA0001359 400 400 Processed 03/06/2022 016872636 Senbakam ()
30 THANJAVUR TN-13-001-002-002/476
(CHITRAKUDI) 		2913001000NRG23310520220259669 31/05/2022 Nathiya 2913001WL008643 Nathiya 00177 IOBA0001359 400 400 Processed 03/06/2022 016872636 Nathiya ()
31 THANJAVUR TN-13-001-002-002/680
(CHITRAKUDI) 		2913001000NRG23310520220259699 31/05/2022 Annalakshmi 2913001WL008643 Annalakshmi 00177 IOBA0001359 400 400 Processed 03/06/2022 016872636 Annalakshmi ()
32 THANJAVUR TN-13-001-002-002/757
(CHITRAKUDI) 		2913001000NRG23310520220259707 31/05/2022 Suriyapraba 2913001WL008643 Suriyapraba 00177 IOBA0001359 600 600 Processed 03/06/2022 016872636 Suriyapraba ()
SubTotal 1800 1800
33 THANJAVUR TN-13-001-002-002/797
(CHITRAKUDI) 		2913001000NRG23310520220259714 31/05/2022 Jayasri 2913001WL008643 Jayasri 00415 SBIN0000924 600 600 Processed 03/06/2022 016872636 Jayasri ()
SubTotal 600 600
Total 16043 16043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_310522FTO_249061 Bank of Baroda BARB0TANJOR TANJORE T.N. 400
2 THANJAVUR TN2913001_310522FTO_249061 Bank of Baroda BARB0VJTHAJ Thanjavur 4800
3 THANJAVUR TN2913001_310522FTO_249061 Canara Bank CNRB0001221 THANJAVUR 600
4 THANJAVUR TN2913001_310522FTO_249061 Canara Bank CNRB0001231 VALLAM 1600
5 THANJAVUR TN2913001_310522FTO_249061 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 400
6 THANJAVUR TN2913001_310522FTO_249061 Canara Bank CNRB0016340 Thanjavur 843
7 THANJAVUR TN2913001_310522FTO_249061 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1200
8 THANJAVUR TN2913001_310522FTO_249061 Indian Bank IDIB000T005 THANJAVUR MAIN 400
9 THANJAVUR TN2913001_310522FTO_249061 Indian Bank IDIB000T103 TIRUKATTUPALLI 400
10 THANJAVUR TN2913001_310522FTO_249061 Indian Overseas Bank IOBA0000216 BUDALUR 3000
11 THANJAVUR TN2913001_310522FTO_249061 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1800
12 THANJAVUR TN2913001_310522FTO_249061 State Bank of India SBIN0000924 THANJAVUR 600

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