Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_071122FTO_1118299
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-13-001-027-002/420
(MONNAIYAMPATTI) 		2913001000NRG23071120221288512 07/11/2022 Maheshwari 2913001WL046311 Maheshwari 00078 CNRB0001231 800 800 Processed 15/11/2022 015842170 Maheshwari ()
2 THANJAVUR TN-13-001-027-002/421
(MONNAIYAMPATTI) 		2913001000NRG23071120221288513 07/11/2022 Pushbamery 2913001WL046311 Pushbamery 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Pushbamery ()
3 THANJAVUR TN-13-001-027-002/423
(MONNAIYAMPATTI) 		2913001000NRG23071120221288514 07/11/2022 Ananthi 2913001WL046311 Ananthi 00078 CNRB0001231 600 600 Processed 15/11/2022 015842170 Ananthi ()
4 THANJAVUR TN-13-001-027-002/424
(MONNAIYAMPATTI) 		2913001000NRG23071120221288515 07/11/2022 Lakshmi 2913001WL046311 Lakshmi 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Lakshmi ()
5 THANJAVUR TN-13-001-027-002/444
(MONNAIYAMPATTI) 		2913001000NRG23071120221288516 07/11/2022 Premavathy 2913001WL046311 Premavathy 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Premavathy ()
6 THANJAVUR TN-13-001-027-002/446
(MONNAIYAMPATTI) 		2913001000NRG23071120221288517 07/11/2022 Saraswathi 2913001WL046311 Saraswathi 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Saraswathi ()
7 THANJAVUR TN-13-001-027-002/448
(MONNAIYAMPATTI) 		2913001000NRG23071120221288518 07/11/2022 Malliga 2913001WL046311 Malliga 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Malliga ()
8 THANJAVUR TN-13-001-027-002/449
(MONNAIYAMPATTI) 		2913001000NRG23071120221288519 07/11/2022 Sasikala 2913001WL046311 Sasikala 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Sasikala ()
9 THANJAVUR TN-13-001-027-002/454
(MONNAIYAMPATTI) 		2913001000NRG23071120221288520 07/11/2022 Abarna 2913001WL046311 Abarna 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Abarna ()
10 THANJAVUR TN-13-001-027-002/455
(MONNAIYAMPATTI) 		2913001000NRG23071120221288521 07/11/2022 Bavani 2913001WL046311 Bavani 00078 CNRB0001231 1000 1000 Processed 15/11/2022 015842170 Bavani ()
11 THANJAVUR TN-13-001-027-002/456
(MONNAIYAMPATTI) 		2913001000NRG23071120221288522 07/11/2022 Manjula 2913001WL046311 Manjula 00078 CNRB0001231 600 600 Processed 15/11/2022 015842170 Manjula ()
12 THANJAVUR TN-13-001-027-002/457
(MONNAIYAMPATTI) 		2913001000NRG23071120221288523 07/11/2022 Sasikala 2913001WL046311 Sasikala 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Sasikala ()
13 THANJAVUR TN-13-001-027-002/459
(MONNAIYAMPATTI) 		2913001000NRG23071120221288524 07/11/2022 Sathiya 2913001WL046311 Sathiya 00078 CNRB0001231 400 400 Processed 15/11/2022 015842170 Sathiya ()
14 THANJAVUR TN-13-001-027-002/481
(MONNAIYAMPATTI) 		2913001000NRG23071120221288525 07/11/2022 Karpukarasi 2913001WL046311 Karpukarasi 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Karpukarasi ()
15 THANJAVUR TN-13-001-027-027/259
(MONNAIYAMPATTI) 		2913001000NRG23071120221288532 07/11/2022 Kannagi 2913001WL046311 Kannagi 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Kannagi ()
16 THANJAVUR TN-13-001-027-027/261
(MONNAIYAMPATTI) 		2913001000NRG23071120221288533 07/11/2022 Mehala 2913001WL046311 Mehala 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Mehala ()
17 THANJAVUR TN-13-001-027-027/322
(MONNAIYAMPATTI) 		2913001000NRG23071120221288544 07/11/2022 Mani 2913001WL046311 Mani 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Mani ()
18 THANJAVUR TN-13-001-027-027/330
(MONNAIYAMPATTI) 		2913001000NRG23071120221288549 07/11/2022 Saritha 2913001WL046311 Saritha 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Saritha ()
19 THANJAVUR TN-13-001-027-027/379
(MONNAIYAMPATTI) 		2913001000NRG23071120221288553 07/11/2022 Thavamani 2913001WL046311 Thavamani 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Thavamani ()
20 THANJAVUR TN-13-001-027-027/479
(MONNAIYAMPATTI) 		2913001000NRG23071120221288555 07/11/2022 Mumthaj Begam 2913001WL046311 Mumthaj Begam 00078 CNRB0001231 200 200 Processed 15/11/2022 015842170 Mumthaj Begam ()
21 THANJAVUR TN-13-001-027-027/515
(MONNAIYAMPATTI) 		2913001000NRG23071120221288556 07/11/2022 Helan Rubella 2913001WL046311 Helan Rubella 00078 CNRB0001231 1200 1200 Processed 15/11/2022 015842170 Helan Rubella ()
SubTotal 21600 21600
22 THANJAVUR TN-13-001-027-002/483
(MONNAIYAMPATTI) 		2913001000NRG23071120221288527 07/11/2022 Tamilselvi 2913001WL046311 Tamilselvi 00177 IOBA0001961 800 800 Processed 15/11/2022 015842170 Tamilselvi ()
SubTotal 800 800
23 THANJAVUR TN-13-001-027-027/329
(MONNAIYAMPATTI) 		2913001000NRG23071120221288548 07/11/2022 Regunathan 2913001WL046311 Regunathan 00177 IOBA0003784 1405 1405 Processed 15/11/2022 015842170 Regunathan ()
SubTotal 1405 1405
24 THANJAVUR TN-13-001-027-002/482
(MONNAIYAMPATTI) 		2913001000NRG23071120221288526 07/11/2022 Janaki 2913001WL046311 Janaki 00415 SBIN0012790 1200 1200 Processed 15/11/2022 015842170 Janaki ()
SubTotal 1200 1200
Total 25005 25005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_071122FTO_1118299 Canara Bank CNRB0001231 VALLAM 21600
2 THANJAVUR TN2913001_071122FTO_1118299 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 800
3 THANJAVUR TN2913001_071122FTO_1118299 Indian Overseas Bank IOBA0003784 SPECIALISED SME THANJAVUR 1405
4 THANJAVUR TN2913001_071122FTO_1118299 State Bank of India SBIN0012790 VALLAM 1200

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