Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:06:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222FTO_1366074
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-13-001-031-031/223
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609040 30/12/2022 Thamilarasi 2913001WL056095 Thamilarasi 00078 CNRB0008820 1050 1050 Processed 02/02/2023 037291821 Thamilarasi ()
2 THANJAVUR TN-13-001-031-031/268
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609049 30/12/2022 Alaguselvi 2913001WL056095 Alaguselvi 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037291821 Alaguselvi ()
3 THANJAVUR TN-13-001-031-031/335
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609070 30/12/2022 Rajeshwari 2913001WL056095 Rajeshwari 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037291821 Rajeshwari ()
SubTotal 3570 3570
4 THANJAVUR TN-13-001-031-031/216
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609035 30/12/2022 Selvarani 2913001WL056095 Selvarani 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037291821 Selvarani ()
5 THANJAVUR TN-13-001-031-031/303
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609055 30/12/2022 Amutha 2913001WL056095 Amutha 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037291821 Amutha ()
6 THANJAVUR TN-13-001-031-031/354
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609074 30/12/2022 Jamuna 2913001WL056095 Jamuna 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037291821 Jamuna ()
7 THANJAVUR TN-13-001-031-031/491
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609079 30/12/2022 sumathi 2913001WL056095 sumathi 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037291821 sumathi ()
SubTotal 5040 5040
8 THANJAVUR TN-13-001-031-031/536
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609082 30/12/2022 Nirosha 2913001WL056095 Nirosha 00089 CBIN0283109 1260 1260 Processed 02/02/2023 037291821 Nirosha ()
SubTotal 1260 1260
9 THANJAVUR TN-13-001-031-031/333
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609069 30/12/2022 Maheshwari 2913001WL056095 Maheshwari 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Maheshwari ()
SubTotal 1260 1260
10 THANJAVUR TN-13-001-031-003/438
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609027 30/12/2022 prameena 2913001WL056095 prameena 00176 IDIB000T005 1686 1686 Processed 02/02/2023 037291821 prameena ()
SubTotal 1686 1686
11 THANJAVUR TN-13-001-031-002/540
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609025 30/12/2022 Elangovan 2913001WL056095 Elangovan 00415 SBIN0012790 1050 1050 Processed 02/02/2023 037291821 Elangovan ()
SubTotal 1050 1050
12 THANJAVUR TN-13-001-031-003/458
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609029 30/12/2022 Mahes 2913001WL056095 Mahes 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037291821 Mahes ()
13 THANJAVUR TN-13-001-031-031/213
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609031 30/12/2022 Ganesan 2913001WL056095 Ganesan 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037291821 Ganesan ()
14 THANJAVUR TN-13-001-031-031/303
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609056 30/12/2022 Punniamoorthy 2913001WL056095 Punniamoorthy 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037291821 Punniamoorthy ()
15 THANJAVUR TN-13-001-031-031/331
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609068 30/12/2022 Rethinamala 2913001WL056095 Rethinamala 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037291821 Rethinamala ()
16 THANJAVUR TN-13-001-031-031/394
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609077 30/12/2022 Yogeswari 2913001WL056095 Yogeswari 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037291821 Yogeswari ()
SubTotal 6300 6300
Total 20166 20166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222FTO_1366074 Canara Bank CNRB0008820 PASUPATHIKOIL 3570
2 THANJAVUR TN2913001_301222FTO_1366074 Canara Bank CNRB0016340 Thanjavur 5040
3 THANJAVUR TN2913001_301222FTO_1366074 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1260
4 THANJAVUR TN2913001_301222FTO_1366074 Indian Bank IDIB000A091 AMMANPETTAI 1260
5 THANJAVUR TN2913001_301222FTO_1366074 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
6 THANJAVUR TN2913001_301222FTO_1366074 State Bank of India SBIN0012790 VALLAM 1050
7 THANJAVUR TN2913001_301222FTO_1366074 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 6300

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