Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:22:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040722FTO_480232
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-13-001-001-001/1003-A
(ALAKUDI) 		2913001000NRG23040720220514601 04/07/2022 Maheswari 2913001WL017084 Maheswari 00078 CNRB0001231 1260 1260 Processed 08/07/2022 027753937 Maheswari ()
2 THANJAVUR TN-13-001-001-001/1141
(ALAKUDI) 		2913001000NRG23040720220514608 04/07/2022 Saranya 2913001WL017084 Saranya 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753937 Saranya ()
3 THANJAVUR TN-13-001-001-001/1186
(ALAKUDI) 		2913001000NRG23040720220514610 04/07/2022 Shanthi 2913001WL017084 Shanthi 00078 CNRB0001231 1260 1260 Processed 08/07/2022 027753937 Shanthi ()
4 THANJAVUR TN-13-001-001-001/19
(ALAKUDI) 		2913001000NRG23040720220514617 04/07/2022 Arumugam 2913001WL017084 Arumugam 00078 CNRB0001231 1050 1050 Processed 08/07/2022 027753937 Arumugam ()
5 THANJAVUR TN-13-001-001-001/199
(ALAKUDI) 		2913001000NRG23040720220514618 04/07/2022 Azhagaraj 2913001WL017084 Azhagaraj 00078 CNRB0001231 420 420 Processed 08/07/2022 027753937 Azhagaraj ()
6 THANJAVUR TN-13-001-001-001/210
(ALAKUDI) 		2913001000NRG23040720220514621 04/07/2022 Enbavalli 2913001WL017084 Enbavalli 00078 CNRB0001231 1260 1260 Processed 08/07/2022 027753937 Enbavalli ()
7 THANJAVUR TN-13-001-001-001/343
(ALAKUDI) 		2913001000NRG23040720220514628 04/07/2022 Srinivasan 2913001WL017084 Srinivasan 00078 CNRB0001231 420 420 Processed 08/07/2022 027753937 Srinivasan ()
8 THANJAVUR TN-13-001-001-001/365
(ALAKUDI) 		2913001000NRG23040720220514630 04/07/2022 Sugantha 2913001WL017084 Sugantha 00078 CNRB0001231 1260 1260 Processed 08/07/2022 027753937 Sugantha ()
9 THANJAVUR TN-13-001-001-001/409
(ALAKUDI) 		2913001000NRG23040720220514638 04/07/2022 Rengaraj 2913001WL017084 Rengaraj 00078 CNRB0001231 1050 1050 Processed 08/07/2022 027753937 Rengaraj ()
10 THANJAVUR TN-13-001-001-001/619
(ALAKUDI) 		2913001000NRG23040720220514655 04/07/2022 selvarani 2913001WL017084 selvarani 00078 CNRB0001231 1050 1050 Processed 08/07/2022 027753937 selvarani ()
11 THANJAVUR TN-13-001-001-001/631
(ALAKUDI) 		2913001000NRG23040720220514657 04/07/2022 Kamaraj 2913001WL017084 Kamaraj 00078 CNRB0001231 1050 1050 Processed 08/07/2022 027753937 Kamaraj ()
12 THANJAVUR TN-13-001-001-001/733
(ALAKUDI) 		2913001000NRG23040720220514667 04/07/2022 Kalaiselvi 2913001WL017084 Kalaiselvi 00078 CNRB0001231 1050 1050 Processed 08/07/2022 027753937 Kalaiselvi ()
13 THANJAVUR TN-13-001-001-001/823
(ALAKUDI) 		2913001000NRG23040720220514685 04/07/2022 Tamilarasan 2913001WL017084 Tamilarasan 00078 CNRB0001231 1260 1260 Processed 08/07/2022 027753937 Tamilarasan ()
14 THANJAVUR TN-13-001-001-001/841
(ALAKUDI) 		2913001000NRG23040720220514687 04/07/2022 Latha 2913001WL017084 Latha 00078 CNRB0001231 1050 1050 Processed 08/07/2022 027753937 Latha ()
15 THANJAVUR TN-13-001-001-001/915
(ALAKUDI) 		2913001000NRG23040720220514695 04/07/2022 paramasivam 2913001WL017084 paramasivam 00078 CNRB0001231 1260 1260 Processed 08/07/2022 027753937 paramasivam ()
SubTotal 16386 16386
16 THANJAVUR TN-13-001-001-001/1218
(ALAKUDI) 		2913001000NRG23040720220514611 04/07/2022 Kamaraj 2913001WL017084 Kamaraj 00691 IPOS0000001 840 840 Processed 08/07/2022 027753937 Kamaraj ()
SubTotal 840 840
Total 17226 17226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040722FTO_480232 Canara Bank CNRB0001231 VALLAM 16386
2 THANJAVUR TN2913001_040722FTO_480232 India Post Payments Bank IPOS0000001 THANJAVUR 840

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