Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070722FTO_492188
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-13-001-031-002/460
(NARASANAYAGIPURAM) 		2913001000NRG23070720220516992 07/07/2022 Nandhini 2913001WL017357 Nandhini 00078 CNRB0016340 840 840 Processed 12/07/2022 010691753 Nandhini ()
2 THANJAVUR TN-13-001-031-003/401
(NARASANAYAGIPURAM) 		2913001000NRG23070720220516994 07/07/2022 Rama 2913001WL017357 Rama 00078 CNRB0016340 1050 1050 Processed 12/07/2022 010691753 Rama ()
3 THANJAVUR TN-13-001-031-031/242
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517005 07/07/2022 Jamunarani 2913001WL017357 Jamunarani 00078 CNRB0016340 840 840 Processed 12/07/2022 010691753 Jamunarani ()
4 THANJAVUR TN-13-001-031-031/279
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517018 07/07/2022 Banumathi 2913001WL017357 Banumathi 00078 CNRB0016340 1260 1260 Processed 12/07/2022 010691753 Banumathi ()
5 THANJAVUR TN-13-001-031-031/539
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517041 07/07/2022 Akila 2913001WL017357 Akila 00078 CNRB0016340 1050 1050 Processed 12/07/2022 010691753 Akila ()
SubTotal 5040 5040
6 THANJAVUR TN-13-001-031-031/497
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517037 07/07/2022 Tamilselvi 2913001WL017357 Tamilselvi 00089 CBIN0283109 1050 1050 Processed 12/07/2022 010691753 Tamilselvi ()
7 THANJAVUR TN-13-001-031-031/500
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517038 07/07/2022 Suresh 2913001WL017357 Suresh 00089 CBIN0283109 210 210 Processed 12/07/2022 010691753 Suresh ()
8 THANJAVUR TN-13-001-031-031/536
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517040 07/07/2022 Nirosha 2913001WL017357 Nirosha 00089 CBIN0283109 1260 1260 Processed 12/07/2022 010691753 Nirosha ()
SubTotal 2520 2520
9 THANJAVUR TN-13-001-031-031/236
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517000 07/07/2022 Nirmala 2913001WL017357 Nirmala 00176 IDIB000A091 420 420 Processed 12/07/2022 010691753 Nirmala ()
10 THANJAVUR TN-13-001-031-031/333
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517027 07/07/2022 Maheshwari 2913001WL017357 Maheshwari 00176 IDIB000A091 1260 1260 Processed 12/07/2022 010691753 Maheshwari ()
SubTotal 1680 1680
11 THANJAVUR TN-13-001-031-002/460
(NARASANAYAGIPURAM) 		2913001000NRG23070720220516993 07/07/2022 Bhuvaneswari 2913001WL017357 Bhuvaneswari 00415 SBIN0000924 1260 1260 Processed 12/07/2022 010691753 Bhuvaneswari ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-031-031/269
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517015 07/07/2022 Keerthika 2913001WL017357 Keerthika 00415 SBIN0012790 1260 1260 Processed 12/07/2022 010691753 Keerthika ()
SubTotal 1260 1260
13 THANJAVUR TN-13-001-031-001/121
(NARASANAYAGIPURAM) 		2913001000NRG23070720220516989 07/07/2022 ambika 2913001WL017357 ambika 00415 SBIN0015418 1260 1260 Processed 12/07/2022 010691753 ambika ()
14 THANJAVUR TN-13-001-031-003/458
(NARASANAYAGIPURAM) 		2913001000NRG23070720220516996 07/07/2022 Mahes 2913001WL017357 Mahes 00415 SBIN0015418 1260 1260 Processed 12/07/2022 010691753 Mahes ()
15 THANJAVUR TN-13-001-031-031/248
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517009 07/07/2022 Sakthivel 2913001WL017357 Sakthivel 00415 SBIN0015418 1260 1260 Processed 12/07/2022 010691753 Sakthivel ()
16 THANJAVUR TN-13-001-031-031/394
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517032 07/07/2022 Yogeswari 2913001WL017357 Yogeswari 00415 SBIN0015418 1050 1050 Processed 12/07/2022 010691753 Yogeswari ()
17 THANJAVUR TN-13-001-031-031/511
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517039 07/07/2022 RajaSri 2913001WL017357 RajaSri 00415 SBIN0015418 1050 1050 Processed 12/07/2022 010691753 RajaSri ()
18 THANJAVUR TN-13-001-031-031/545
(NARASANAYAGIPURAM) 		2913001000NRG23070720220517042 07/07/2022 Bhuvaneswari 2913001WL017357 Bhuvaneswari 00415 SBIN0015418 1050 1050 Processed 12/07/2022 010691753 Bhuvaneswari ()
SubTotal 6930 6930
Total 18690 18690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070722FTO_492188 Canara Bank CNRB0016340 Thanjavur 5040
2 THANJAVUR TN2913001_070722FTO_492188 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 2520
3 THANJAVUR TN2913001_070722FTO_492188 Indian Bank IDIB000A091 AMMANPETTAI 1680
4 THANJAVUR TN2913001_070722FTO_492188 State Bank of India SBIN0000924 THANJAVUR 1260
5 THANJAVUR TN2913001_070722FTO_492188 State Bank of India SBIN0012790 VALLAM 1260
6 THANJAVUR TN2913001_070722FTO_492188 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 6930

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