Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:27:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150422FTO_76945
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-13-001-021-021/925
(MARUNGULAM) 		2913001000NRG23150420220014248 15/04/2022 Ananthi 2913001WL000593 Ananthi 00078 CNRB0001854 1000 1000 Processed 13/05/2022 018428196 Ananthi ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-021-021/110
(MARUNGULAM) 		2913001000NRG23150420220014225 15/04/2022 Elanchiyam 2913001WL000593 Elanchiyam 00176 IDIB000E018 1000 1000 Processed 13/05/2022 018428196 Elanchiyam ()
3 THANJAVUR TN-13-001-021-021/119
(MARUNGULAM) 		2913001000NRG23150420220014227 15/04/2022 Vasantha 2913001WL000593 Vasantha 00176 IDIB000E018 800 800 Processed 13/05/2022 018428196 Vasantha ()
4 THANJAVUR TN-13-001-021-021/149
(MARUNGULAM) 		2913001000NRG23150420220014232 15/04/2022 Kamala 2913001WL000593 Kamala 00176 IDIB000E018 1000 1000 Processed 13/05/2022 018428196 Kamala ()
5 THANJAVUR TN-13-001-021-021/183
(MARUNGULAM) 		2913001000NRG23150420220014234 15/04/2022 Dhanam 2913001WL000593 Dhanam 00176 IDIB000E018 1000 1000 Processed 13/05/2022 018428196 Dhanam ()
6 THANJAVUR TN-13-001-021-021/199
(MARUNGULAM) 		2913001000NRG23150420220014235 15/04/2022 Gnanambal 2913001WL000593 Gnanambal 00176 IDIB000E018 1000 1000 Processed 13/05/2022 018428196 Gnanambal ()
7 THANJAVUR TN-13-001-021-021/510
(MARUNGULAM) 		2913001000NRG23150420220014241 15/04/2022 Padmini 2913001WL000593 Padmini 00176 IDIB000E018 1000 1000 Processed 13/05/2022 018428196 Padmini ()
SubTotal 5800 5800
8 THANJAVUR TN-13-001-021-021/129
(MARUNGULAM) 		2913001000NRG23150420220014229 15/04/2022 Mariammal 2913001WL000593 Mariammal 00176 IDIB000E045 1000 1000 Processed 13/05/2022 018428196 Mariammal ()
9 THANJAVUR TN-13-001-021-021/892
(MARUNGULAM) 		2913001000NRG23150420220014246 15/04/2022 Appadurai 2913001WL000593 Appadurai 00176 IDIB000E045 1000 1000 Processed 13/05/2022 018428196 Appadurai ()
SubTotal 2000 2000
10 THANJAVUR TN-13-001-021-021/618
(MARUNGULAM) 		2913001000NRG23150420220014243 15/04/2022 Sumathi 2913001WL000593 Sumathi 00177 IOBA0002753 1000 1000 Processed 13/05/2022 018428196 Sumathi ()
11 THANJAVUR TN-13-001-021-021/926
(MARUNGULAM) 		2913001000NRG23150420220014249 15/04/2022 Sundhari 2913001WL000593 Sundhari 00177 IOBA0002753 1000 1000 Processed 13/05/2022 018428196 Sundhari ()
SubTotal 2000 2000
12 THANJAVUR TN-13-001-021-021/934
(MARUNGULAM) 		2913001000NRG23150420220014250 15/04/2022 Chitra 2913001WL000593 Chitra 00415 SBIN0009590 1000 1000 Processed 13/05/2022 018428196 Chitra ()
SubTotal 1000 1000
13 THANJAVUR TN-13-001-021-021/924
(MARUNGULAM) 		2913001000NRG23150420220014247 15/04/2022 Jayalakshmi 2913001WL000593 Jayalakshmi 00691 IPOS0000001 1000 1000 Processed 14/05/2022 018428196 Jayalakshmi ()
SubTotal 1000 1000
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150422FTO_76945 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1000
2 THANJAVUR TN2913001_150422FTO_76945 Indian Bank IDIB000E018 EAST GATE 3800
3 THANJAVUR TN2913001_150422FTO_76945 Indian Bank IDIB000E018 East Gate, Thanjavur 2000
4 THANJAVUR TN2913001_150422FTO_76945 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 2000
5 THANJAVUR TN2913001_150422FTO_76945 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 2000
6 THANJAVUR TN2913001_150422FTO_76945 State Bank of India SBIN0009590 VADAKKUR NORTH 1000
7 THANJAVUR TN2913001_150422FTO_76945 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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