Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822FTO_739159
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-13-001-024-024/112
(MATHUR WEST) 		2913001000NRG23190820220806845 19/08/2022 Ganesan 2913001WL027863 Ganesan 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512459 Ganesan ()
2 THANJAVUR TN-13-001-024-024/113
(MATHUR WEST) 		2913001000NRG23190820220806846 19/08/2022 Karthik 2913001WL027863 Karthik 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512459 Karthik ()
3 THANJAVUR TN-13-001-024-024/179
(MATHUR WEST) 		2913001000NRG23190820220806855 19/08/2022 Subramanian 2913001WL027863 Subramanian 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512459 Subramanian ()
4 THANJAVUR TN-13-001-024-024/652
(MATHUR WEST) 		2913001000NRG23190820220806904 19/08/2022 Revathi 2913001WL027863 Revathi 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512459 Revathi ()
5 THANJAVUR TN-13-001-024-024/663
(MATHUR WEST) 		2913001000NRG23190820220806905 19/08/2022 Seetha 2913001WL027863 Seetha 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512459 Seetha ()
SubTotal 5250 5250
6 THANJAVUR TN-13-001-024-024/124
(MATHUR WEST) 		2913001000NRG23190820220806848 19/08/2022 Rajakumari 2913001WL027863 Rajakumari 00176 IDIB000C059 630 630 Processed 27/08/2022 014512459 Rajakumari ()
SubTotal 630 630
7 THANJAVUR TN-13-001-024-024/196
(MATHUR WEST) 		2913001000NRG23190820220806858 19/08/2022 Bhavani 2913001WL027863 Bhavani 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512459 Bhavani ()
SubTotal 1050 1050
8 THANJAVUR TN-13-001-024-024/680
(MATHUR WEST) 		2913001000NRG23190820220806906 19/08/2022 Shanthi 2913001WL027863 Shanthi 00415 SBIN0000924 1405 1405 Processed 27/08/2022 014512459 Shanthi ()
SubTotal 1405 1405
9 THANJAVUR TN-13-001-024-024/462
(MATHUR WEST) 		2913001000NRG23190820220806880 19/08/2022 muniyappan 2913001WL027863 muniyappan 00415 SBIN0014440 1050 1050 Processed 27/08/2022 014512459 muniyappan ()
SubTotal 1050 1050
10 THANJAVUR TN-13-001-024-024/1
(MATHUR WEST) 		2913001000NRG23190820220806844 19/08/2022 Alagar 2913001WL027863 Alagar 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Alagar ()
11 THANJAVUR TN-13-001-024-024/134
(MATHUR WEST) 		2913001000NRG23190820220806849 19/08/2022 Rajangam 2913001WL027863 Rajangam 00546 CIUB0000010 1405 1405 Processed 28/08/2022 014512459 Rajangam ()
12 THANJAVUR TN-13-001-024-024/161
(MATHUR WEST) 		2913001000NRG23190820220806850 19/08/2022 Amaravathy 2913001WL027863 Amaravathy 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Amaravathy ()
13 THANJAVUR TN-13-001-024-024/262
(MATHUR WEST) 		2913001000NRG23190820220806865 19/08/2022 Lakshmi 2913001WL027863 Lakshmi 00546 CIUB0000010 630 630 Processed 28/08/2022 014512459 Lakshmi ()
14 THANJAVUR TN-13-001-024-024/265
(MATHUR WEST) 		2913001000NRG23190820220806866 19/08/2022 Narayanan 2913001WL027863 Narayanan 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Narayanan ()
15 THANJAVUR TN-13-001-024-024/545
(MATHUR WEST) 		2913001000NRG23190820220806890 19/08/2022 Saraswathi 2913001WL027863 Saraswathi 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Saraswathi ()
16 THANJAVUR TN-13-001-024-024/545
(MATHUR WEST) 		2913001000NRG23190820220806889 19/08/2022 Vishwanathan 2913001WL027863 Vishwanathan 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Vishwanathan ()
17 THANJAVUR TN-13-001-024-024/566
(MATHUR WEST) 		2913001000NRG23190820220806895 19/08/2022 Rajasekar 2913001WL027863 Rajasekar 00546 CIUB0000010 1405 1405 Processed 28/08/2022 014512459 Rajasekar ()
18 THANJAVUR TN-13-001-024-024/619
(MATHUR WEST) 		2913001000NRG23190820220806902 19/08/2022 Sathya 2913001WL027863 Sathya 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Sathya ()
19 THANJAVUR TN-13-001-024-024/639
(MATHUR WEST) 		2913001000NRG23190820220806903 19/08/2022 Kanagavalli 2913001WL027863 Kanagavalli 00546 CIUB0000010 1050 1050 Processed 28/08/2022 014512459 Kanagavalli ()
SubTotal 10790 10790
Total 20175 20175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822FTO_739159 Canara Bank CNRB0008820 PASUPATHIKOIL 5250
2 THANJAVUR TN2913001_190822FTO_739159 Indian Bank IDIB000C059 CHAKKARAPALLI 630
3 THANJAVUR TN2913001_190822FTO_739159 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1050
4 THANJAVUR TN2913001_190822FTO_739159 State Bank of India SBIN0000924 THANJAVUR 1405
5 THANJAVUR TN2913001_190822FTO_739159 State Bank of India SBIN0014440 AYYAMPETTAI 1050
6 THANJAVUR TN2913001_190822FTO_739159 City Union Bank CIUB0000010 AYYAMPET 10790

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