Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1336269
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-13-001-031-003/435
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554378 24/12/2022 inbalagi 2913001WL054662 inbalagi 00078 CNRB0001221 1050 1050 Processed 01/02/2023 018559541 inbalagi ()
2 THANJAVUR TN-13-001-031-031/42
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554414 24/12/2022 Lakshmi 2913001WL054662 Lakshmi 00078 CNRB0001221 1050 1050 Processed 01/02/2023 018559541 Lakshmi ()
3 THANJAVUR TN-13-001-031-031/45
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554417 24/12/2022 Gowsalya 2913001WL054662 Gowsalya 00078 CNRB0001221 1050 1050 Processed 01/02/2023 018559541 Gowsalya ()
4 THANJAVUR TN-13-001-031-031/7
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554426 24/12/2022 Visvanathan 2913001WL054662 Visvanathan 00078 CNRB0001221 210 210 Processed 01/02/2023 018559541 Visvanathan ()
SubTotal 3360 3360
5 THANJAVUR TN-13-001-031-031/15
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554387 24/12/2022 Santhi 2913001WL054662 Santhi 00078 CNRB0008820 1050 1050 Processed 01/02/2023 018559541 Santhi ()
6 THANJAVUR TN-13-001-031-031/25
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554394 24/12/2022 Elachiyam 2913001WL054662 Elachiyam 00078 CNRB0008820 1050 1050 Processed 01/02/2023 018559541 Elachiyam ()
7 THANJAVUR TN-13-001-031-031/25
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554395 24/12/2022 Mohan 2913001WL054662 Mohan 00078 CNRB0008820 1405 1405 Processed 01/02/2023 018559541 Mohan ()
8 THANJAVUR TN-13-001-031-031/3
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554402 24/12/2022 Chandira 2913001WL054662 Chandira 00078 CNRB0008820 1050 1050 Processed 01/02/2023 018559541 Chandira ()
SubTotal 4555 4555
9 THANJAVUR TN-13-001-031-031/113
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554382 24/12/2022 Karuthammal 2913001WL054662 Karuthammal 00078 CNRB0016340 630 630 Processed 01/02/2023 018559541 Karuthammal ()
10 THANJAVUR TN-13-001-031-031/124
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554383 24/12/2022 Ganagam 2913001WL054662 Ganagam 00078 CNRB0016340 420 420 Processed 01/02/2023 018559541 Ganagam ()
11 THANJAVUR TN-13-001-031-031/55
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554423 24/12/2022 Palani 2913001WL054662 Palani 00078 CNRB0016340 1050 1050 Processed 01/02/2023 018559541 Palani ()
SubTotal 2100 2100
12 THANJAVUR TN-13-001-031-003/438
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554379 24/12/2022 prameena 2913001WL054662 prameena 00176 IDIB000T005 1405 1405 Processed 01/02/2023 018559541 prameena ()
SubTotal 1405 1405
13 THANJAVUR TN-13-001-031-031/325
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554405 24/12/2022 Nithiya 2913001WL054662 Nithiya 00415 SBIN0000924 1050 1050 Processed 01/02/2023 018559541 Nithiya ()
SubTotal 1050 1050
14 THANJAVUR TN-13-001-031-002/489
(NARASANAYAGIPURAM) 		2913001000NRG23231220221554374 24/12/2022 Sivaranjani 2913001WL054662 Sivaranjani 00415 SBIN0015418 1050 1050 Processed 01/02/2023 018559541 Sivaranjani ()
SubTotal 1050 1050
Total 13520 13520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1336269 Canara Bank CNRB0001221 THANJAVUR 3360
2 THANJAVUR TN2913001_241222FTO_1336269 Canara Bank CNRB0008820 PASUPATHIKOIL 4555
3 THANJAVUR TN2913001_241222FTO_1336269 Canara Bank CNRB0016340 Thanjavur 2100
4 THANJAVUR TN2913001_241222FTO_1336269 Indian Bank IDIB000T005 THANJAVUR MAIN 1405
5 THANJAVUR TN2913001_241222FTO_1336269 State Bank of India SBIN0000924 THANJAVUR 1050
6 THANJAVUR TN2913001_241222FTO_1336269 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

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