Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020722FTO_468182
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) 		2913001000NRG23020720220503213 02/07/2022 Suriya 2913001WL016657 Suriya 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Suriya ()
2 THANJAVUR TN-13-001-025-001/610
(MARUDHAKUDI) 		2913001000NRG23020720220503218 02/07/2022 Devaki 2913001WL016657 Devaki 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Devaki ()
3 THANJAVUR TN-13-001-025-001/611
(MARUDHAKUDI) 		2913001000NRG23020720220503219 02/07/2022 Renuga 2913001WL016657 Renuga 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Renuga ()
4 THANJAVUR TN-13-001-025-001/625
(MARUDHAKUDI) 		2913001000NRG23020720220503220 02/07/2022 Rathika 2913001WL016657 Rathika 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Rathika ()
5 THANJAVUR TN-13-001-025-001/632
(MARUDHAKUDI) 		2913001000NRG23020720220503222 02/07/2022 Vasuki 2913001WL016657 Vasuki 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Vasuki ()
6 THANJAVUR TN-13-001-025-025/133
(MARUDHAKUDI) 		2913001000NRG23020720220503225 02/07/2022 Ramarasu 2913001WL016657 Ramarasu 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Ramarasu ()
7 THANJAVUR TN-13-001-025-025/163
(MARUDHAKUDI) 		2913001000NRG23020720220503226 02/07/2022 Gowthami 2913001WL016657 Gowthami 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Gowthami ()
8 THANJAVUR TN-13-001-025-025/171
(MARUDHAKUDI) 		2913001000NRG23020720220503232 02/07/2022 Pappa 2913001WL016657 Pappa 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Pappa ()
9 THANJAVUR TN-13-001-025-025/171
(MARUDHAKUDI) 		2913001000NRG23020720220503231 02/07/2022 Visalatchi 2913001WL016657 Visalatchi 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Visalatchi ()
10 THANJAVUR TN-13-001-025-025/381
(MARUDHAKUDI) 		2913001000NRG23020720220503242 02/07/2022 Vembu 2913001WL016657 Vembu 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Vembu ()
11 THANJAVUR TN-13-001-025-025/410
(MARUDHAKUDI) 		2913001000NRG23020720220503249 02/07/2022 Maruthamuthu 2913001WL016657 Maruthamuthu 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Maruthamuthu ()
12 THANJAVUR TN-13-001-025-025/482
(MARUDHAKUDI) 		2913001000NRG23020720220503258 02/07/2022 Patchaiyammal 2913001WL016657 Patchaiyammal 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Patchaiyammal ()
13 THANJAVUR TN-13-001-025-025/482
(MARUDHAKUDI) 		2913001000NRG23020720220503259 02/07/2022 Venkateshwaran 2913001WL016657 Venkateshwaran 00078 CNRB0001231 1260 1260 Processed 07/07/2022 015112829 Venkateshwaran ()
14 THANJAVUR TN-13-001-025-025/506
(MARUDHAKUDI) 		2913001000NRG23020720220503260 02/07/2022 Ramasundari 2913001WL016657 Ramasundari 00078 CNRB0001231 1050 1050 Processed 07/07/2022 015112829 Ramasundari ()
15 THANJAVUR TN-13-001-025-025/512
(MARUDHAKUDI) 		2913001000NRG23020720220503262 02/07/2022 Saivaraj 2913001WL016657 Saivaraj 00078 CNRB0001231 1260 1260 Rejected 11/07/2022 015112829 No Such Account
SubTotal 17850 17850
16 THANJAVUR TN-13-001-025-001/559
(MARUDHAKUDI) 		2913001000NRG23020720220503216 02/07/2022 Ramachandran 2913001WL016657 Ramachandran 00177 IOBA0001008 1260 1260 Processed 07/07/2022 015112829 Ramachandran ()
17 THANJAVUR TN-13-001-025-001/626
(MARUDHAKUDI) 		2913001000NRG23020720220503221 02/07/2022 Malarkodi 2913001WL016657 Malarkodi 00177 IOBA0001008 1260 1260 Processed 07/07/2022 015112829 Malarkodi ()
SubTotal 2520 2520
18 THANJAVUR TN-13-001-025-001/586
(MARUDHAKUDI) 		2913001000NRG23020720220503217 02/07/2022 Umamaheswari 2913001WL016657 Umamaheswari 00415 SBIN0012790 1260 1260 Processed 07/07/2022 015112829 Umamaheswari ()
SubTotal 1260 1260
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020722FTO_468182 Canara Bank CNRB0001231 VALLAM 17850
2 THANJAVUR TN2913001_020722FTO_468182 Indian Overseas Bank IOBA0001008 SENGIPATTI 2520
3 THANJAVUR TN2913001_020722FTO_468182 State Bank of India SBIN0012790 VALLAM 1260

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