Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1199288
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-13-001-025-001/525
(MARUDHAKUDI) 		2913001000NRG23251120221389205 26/11/2022 Suriya 2913001WL049811 Suriya 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Suriya ()
2 THANJAVUR TN-13-001-025-001/610
(MARUDHAKUDI) 		2913001000NRG23251120221389209 26/11/2022 Devaki 2913001WL049811 Devaki 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Devaki ()
3 THANJAVUR TN-13-001-025-001/611
(MARUDHAKUDI) 		2913001000NRG23251120221389210 26/11/2022 Renuga 2913001WL049811 Renuga 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Renuga ()
4 THANJAVUR TN-13-001-025-001/625
(MARUDHAKUDI) 		2913001000NRG23251120221389211 26/11/2022 Rathika 2913001WL049811 Rathika 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Rathika ()
5 THANJAVUR TN-13-001-025-001/632
(MARUDHAKUDI) 		2913001000NRG23251120221389213 26/11/2022 Vasuki 2913001WL049811 Vasuki 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Vasuki ()
6 THANJAVUR TN-13-001-025-001/633
(MARUDHAKUDI) 		2913001000NRG23251120221389214 26/11/2022 Geetha 2913001WL049811 Geetha 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Geetha ()
7 THANJAVUR TN-13-001-025-002/539
(MARUDHAKUDI) 		2913001000NRG23251120221389215 26/11/2022 Karnan 2913001WL049811 Karnan 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026441269 Karnan ()
8 THANJAVUR TN-13-001-025-002/593
(MARUDHAKUDI) 		2913001000NRG23251120221389217 26/11/2022 Natarajan 2913001WL049811 Natarajan 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Natarajan ()
9 THANJAVUR TN-13-001-025-002/593
(MARUDHAKUDI) 		2913001000NRG23251120221389216 26/11/2022 Sutha 2913001WL049811 Sutha 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Sutha ()
10 THANJAVUR TN-13-001-025-002/616
(MARUDHAKUDI) 		2913001000NRG23251120221389218 26/11/2022 Suganya 2913001WL049811 Suganya 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Suganya ()
11 THANJAVUR TN-13-001-025-002/617
(MARUDHAKUDI) 		2913001000NRG23251120221389220 26/11/2022 Elamathi 2913001WL049811 Elamathi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Elamathi ()
12 THANJAVUR TN-13-001-025-002/617
(MARUDHAKUDI) 		2913001000NRG23251120221389219 26/11/2022 Ragupathi 2913001WL049811 Ragupathi 00078 CNRB0001231 1686 1686 Processed 09/12/2022 026441269 Ragupathi ()
13 THANJAVUR TN-13-001-025-002/619
(MARUDHAKUDI) 		2913001000NRG23251120221389221 26/11/2022 Sudha 2913001WL049811 Sudha 00078 CNRB0001231 800 800 Processed 09/12/2022 026441269 Sudha ()
14 THANJAVUR TN-13-001-025-025/163
(MARUDHAKUDI) 		2913001000NRG23251120221389227 26/11/2022 Gowthami 2913001WL049811 Gowthami 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Gowthami ()
15 THANJAVUR TN-13-001-025-025/171
(MARUDHAKUDI) 		2913001000NRG23251120221389231 26/11/2022 Pappa 2913001WL049811 Pappa 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Pappa ()
16 THANJAVUR TN-13-001-025-025/171
(MARUDHAKUDI) 		2913001000NRG23251120221389230 26/11/2022 Visalatchi 2913001WL049811 Visalatchi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Visalatchi ()
17 THANJAVUR TN-13-001-025-025/219
(MARUDHAKUDI) 		2913001000NRG23251120221389237 26/11/2022 Sakthivel 2913001WL049811 Sakthivel 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Sakthivel ()
18 THANJAVUR TN-13-001-025-025/252
(MARUDHAKUDI) 		2913001000NRG23251120221389240 26/11/2022 John Peeter 2913001WL049811 John Peeter 00078 CNRB0001231 1686 1686 Processed 09/12/2022 026441269 John Peeter ()
19 THANJAVUR TN-13-001-025-025/381
(MARUDHAKUDI) 		2913001000NRG23251120221389246 26/11/2022 Vembu 2913001WL049811 Vembu 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Vembu ()
20 THANJAVUR TN-13-001-025-025/410
(MARUDHAKUDI) 		2913001000NRG23251120221389253 26/11/2022 Maruthamuthu 2913001WL049811 Maruthamuthu 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Maruthamuthu ()
21 THANJAVUR TN-13-001-025-025/440
(MARUDHAKUDI) 		2913001000NRG23251120221389255 26/11/2022 Thiyagarajan 2913001WL049811 Thiyagarajan 00078 CNRB0001231 600 600 Processed 09/12/2022 026441269 Thiyagarajan ()
22 THANJAVUR TN-13-001-025-025/482
(MARUDHAKUDI) 		2913001000NRG23251120221389263 26/11/2022 Patchaiyammal 2913001WL049811 Patchaiyammal 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Patchaiyammal ()
23 THANJAVUR TN-13-001-025-025/506
(MARUDHAKUDI) 		2913001000NRG23251120221389267 26/11/2022 Chinnathambi 2913001WL049811 Chinnathambi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Chinnathambi ()
24 THANJAVUR TN-13-001-025-025/506
(MARUDHAKUDI) 		2913001000NRG23251120221389266 26/11/2022 Rajakumari 2913001WL049811 Rajakumari 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Rajakumari ()
25 THANJAVUR TN-13-001-025-025/506
(MARUDHAKUDI) 		2913001000NRG23251120221389265 26/11/2022 Ramasundari 2913001WL049811 Ramasundari 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Ramasundari ()
26 THANJAVUR TN-13-001-025-025/97
(MARUDHAKUDI) 		2913001000NRG23251120221389278 26/11/2022 Anbarasi 2913001WL049811 Anbarasi 00078 CNRB0001231 800 800 Processed 09/12/2022 026441269 Anbarasi ()
27 THANJAVUR TN-13-001-025-025/98
(MARUDHAKUDI) 		2913001000NRG23251120221389280 26/11/2022 Abiramasundari 2913001WL049811 Abiramasundari 00078 CNRB0001231 800 800 Processed 09/12/2022 026441269 Abiramasundari ()
SubTotal 31372 31372
28 THANJAVUR TN-13-001-025-001/559
(MARUDHAKUDI) 		2913001000NRG23251120221389207 26/11/2022 Ramachandran 2913001WL049811 Ramachandran 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441269 Ramachandran ()
29 THANJAVUR TN-13-001-025-001/626
(MARUDHAKUDI) 		2913001000NRG23251120221389212 26/11/2022 Malarkodi 2913001WL049811 Malarkodi 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441269 Malarkodi ()
30 THANJAVUR TN-13-001-025-025/512
(MARUDHAKUDI) 		2913001000NRG23251120221389271 26/11/2022 Saivaraj 2913001WL049811 Saivaraj 00177 IOBA0001008 1200 1200 Processed 09/12/2022 026441269 Saivaraj ()
SubTotal 3600 3600
31 THANJAVUR TN-13-001-025-001/586
(MARUDHAKUDI) 		2913001000NRG23251120221389208 26/11/2022 Umamaheswari 2913001WL049811 Umamaheswari 00415 SBIN0012790 1200 1200 Processed 09/12/2022 026441269 Umamaheswari ()
32 THANJAVUR TN-13-001-025-025/557
(MARUDHAKUDI) 		2913001000NRG23251120221389275 26/11/2022 Panneerselvam 2913001WL049811 Panneerselvam 00415 SBIN0012790 800 800 Processed 09/12/2022 026441269 Panneerselvam ()
SubTotal 2000 2000
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1199288 Canara Bank CNRB0001231 VALLAM 31372
2 THANJAVUR TN2913001_261122FTO_1199288 Indian Overseas Bank IOBA0001008 SENGIPATTI 3600
3 THANJAVUR TN2913001_261122FTO_1199288 State Bank of India SBIN0012790 VALLAM 2000

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