Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:55:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222FTO_1317203
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-13-001-037-037/217
(PILLAYARNATHAM) 		2913001000NRG23211220221525017 21/12/2022 Sumathi 2913001WL053948 Sumathi 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018559800 Sumathi ()
SubTotal 630 630
2 THANJAVUR TN-13-001-037-002/682
(PILLAYARNATHAM) 		2913001000NRG23211220221524997 21/12/2022 Umamaheswari Sivasangaran 2913001WL053948 Umamaheswari Sivasangaran 00176 IDIB000E018 840 840 Processed 01/02/2023 018559800 Umamaheswari Sivasangaran ()
SubTotal 840 840
3 THANJAVUR TN-13-001-037-037/136
(PILLAYARNATHAM) 		2913001000NRG23211220221525007 21/12/2022 Juliet 2913001WL053948 Juliet 00177 IOBA0000137 840 840 Processed 01/02/2023 018559800 Juliet ()
SubTotal 840 840
4 THANJAVUR TN-13-001-037-002/537
(PILLAYARNATHAM) 		2913001000NRG23211220221524993 21/12/2022 Anbuthambi 2913001WL053948 Anbuthambi 00177 IOBA0001359 630 630 Processed 01/02/2023 018559800 Anbuthambi ()
5 THANJAVUR TN-13-001-037-002/562
(PILLAYARNATHAM) 		2913001000NRG23211220221524994 21/12/2022 Mala 2913001WL053948 Mala 00177 IOBA0001359 840 840 Processed 01/02/2023 018559800 Mala ()
6 THANJAVUR TN-13-001-037-002/599
(PILLAYARNATHAM) 		2913001000NRG23211220221524995 21/12/2022 Selvam 2913001WL053948 Selvam 00177 IOBA0001359 420 420 Processed 01/02/2023 018559800 Selvam ()
7 THANJAVUR TN-13-001-037-002/621
(PILLAYARNATHAM) 		2913001000NRG23211220221524996 21/12/2022 Latha 2913001WL053948 Latha 00177 IOBA0001359 840 840 Processed 01/02/2023 018559800 Latha ()
8 THANJAVUR TN-13-001-037-002/683
(PILLAYARNATHAM) 		2913001000NRG23211220221524998 21/12/2022 PaPannirselvam Thandabani 2913001WL053948 PaPannirselvam Thandabani 00177 IOBA0001359 840 840 Processed 01/02/2023 018559800 PaPannirselvam Thandabani ()
9 THANJAVUR TN-13-001-037-037/136
(PILLAYARNATHAM) 		2913001000NRG23211220221525008 21/12/2022 Marukuruthammal 2913001WL053948 Marukuruthammal 00177 IOBA0001359 840 840 Processed 01/02/2023 018559800 Marukuruthammal ()
10 THANJAVUR TN-13-001-037-037/142
(PILLAYARNATHAM) 		2913001000NRG23211220221525012 21/12/2022 Sammanasu mary 2913001WL053948 Sammanasu mary 00177 IOBA0001359 630 630 Processed 01/02/2023 018559800 Sammanasu mary ()
11 THANJAVUR TN-13-001-037-037/168
(PILLAYARNATHAM) 		2913001000NRG23211220221525015 21/12/2022 Muniyamuthu 2913001WL053948 Muniyamuthu 00177 IOBA0001359 630 630 Processed 01/02/2023 018559800 Muniyamuthu ()
12 THANJAVUR TN-13-001-037-037/256
(PILLAYARNATHAM) 		2913001000NRG23211220221525019 21/12/2022 Chinnathal 2913001WL053948 Chinnathal 00177 IOBA0001359 630 630 Processed 01/02/2023 018559800 Chinnathal ()
13 THANJAVUR TN-13-001-037-037/316
(PILLAYARNATHAM) 		2913001000NRG23211220221525031 21/12/2022 Minnalkodi 2913001WL053948 Minnalkodi 00177 IOBA0001359 630 630 Processed 01/02/2023 018559800 Minnalkodi ()
14 THANJAVUR TN-13-001-037-037/347
(PILLAYARNATHAM) 		2913001000NRG23211220221525036 21/12/2022 Elamathy 2913001WL053948 Elamathy 00177 IOBA0001359 630 630 Processed 01/02/2023 018559800 Elamathy ()
15 THANJAVUR TN-13-001-037-037/494
(PILLAYARNATHAM) 		2913001000NRG23211220221525042 21/12/2022 Vijaya 2913001WL053948 Vijaya 00177 IOBA0001359 420 420 Processed 01/02/2023 018559800 Vijaya ()
16 THANJAVUR TN-13-001-037-037/556
(PILLAYARNATHAM) 		2913001000NRG23211220221525044 21/12/2022 Martin Mary 2913001WL053948 Martin Mary 00177 IOBA0001359 630 630 Processed 01/02/2023 018559800 Martin Mary ()
17 THANJAVUR TN-13-001-037-037/56
(PILLAYARNATHAM) 		2913001000NRG23211220221525045 21/12/2022 Uthamaselvi 2913001WL053948 Uthamaselvi 00177 IOBA0001359 420 420 Processed 01/02/2023 018559800 Uthamaselvi ()
18 THANJAVUR TN-13-001-037-037/583
(PILLAYARNATHAM) 		2913001000NRG23211220221525046 21/12/2022 Sarasu 2913001WL053948 Sarasu 00177 IOBA0001359 420 420 Processed 01/02/2023 018559800 Sarasu ()
19 THANJAVUR TN-13-001-037-037/587
(PILLAYARNATHAM) 		2913001000NRG23211220221525047 21/12/2022 Christinprabha 2913001WL053948 Christinprabha 00177 IOBA0001359 420 420 Processed 01/02/2023 018559800 Christinprabha ()
20 THANJAVUR TN-13-001-037-037/594
(PILLAYARNATHAM) 		2913001000NRG23211220221525048 21/12/2022 Jeyakodi 2913001WL053948 Jeyakodi 00177 IOBA0001359 420 420 Processed 01/02/2023 018559800 Jeyakodi ()
21 THANJAVUR TN-13-001-037-037/597
(PILLAYARNATHAM) 		2913001000NRG23211220221525049 21/12/2022 Chitra 2913001WL053948 Chitra 00177 IOBA0001359 420 420 Processed 01/02/2023 018559800 Chitra ()
22 THANJAVUR TN-13-001-037-037/626
(PILLAYARNATHAM) 		2913001000NRG23211220221525051 21/12/2022 Cauveriyammal 2913001WL053948 Cauveriyammal 00177 IOBA0001359 420 420 Processed 01/02/2023 018559800 Cauveriyammal ()
23 THANJAVUR TN-13-001-037-037/632
(PILLAYARNATHAM) 		2913001000NRG23211220221525052 21/12/2022 Ajith Kumar 2913001WL053948 Ajith Kumar 00177 IOBA0001359 420 420 Processed 01/02/2023 018559800 Ajith Kumar ()
24 THANJAVUR TN-13-001-037-037/651
(PILLAYARNATHAM) 		2913001000NRG23211220221525054 21/12/2022 Jayalakshmi 2913001WL053948 Jayalakshmi 00177 IOBA0001359 420 420 Processed 01/02/2023 018559800 Jayalakshmi ()
25 THANJAVUR TN-13-001-037-037/675
(PILLAYARNATHAM) 		2913001000NRG23211220221525055 21/12/2022 Selvarani 2913001WL053948 Selvarani 00177 IOBA0001359 630 630 Processed 01/02/2023 018559800 Selvarani ()
26 THANJAVUR TN-13-001-037-037/676
(PILLAYARNATHAM) 		2913001000NRG23211220221525056 21/12/2022 Nathiya 2913001WL053948 Nathiya 00177 IOBA0001359 630 630 Processed 01/02/2023 018559800 Nathiya ()
SubTotal 13230 13230
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222FTO_1317203 Bank of Baroda BARB0VJTHAJ Thanjavur 630
2 THANJAVUR TN2913001_211222FTO_1317203 Indian Bank IDIB000E018 EAST GATE 840
3 THANJAVUR TN2913001_211222FTO_1317203 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 840
4 THANJAVUR TN2913001_211222FTO_1317203 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 13230

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