Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:41:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_100622FTO_318625
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-13-001-031-031/7
(NARASANAYAGIPURAM) 		2913001000NRG23100620220347004 10/06/2022 Bavani 2913001WL011291 Bavani 00078 CNRB0001221 1050 1050 Processed 16/06/2022 009931241 Bavani ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-031-001/481
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346956 10/06/2022 Vimala 2913001WL011291 Vimala 00078 CNRB0008820 840 840 Processed 16/06/2022 009931241 Vimala ()
3 THANJAVUR TN-13-001-031-031/104
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346967 10/06/2022 Dharmaraj 2913001WL011291 Dharmaraj 00078 CNRB0008820 1260 1260 Processed 16/06/2022 009931241 Dharmaraj ()
4 THANJAVUR TN-13-001-031-031/108
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346972 10/06/2022 Manimaran 2913001WL011291 Manimaran 00078 CNRB0008820 1050 1050 Processed 16/06/2022 009931241 Manimaran ()
5 THANJAVUR TN-13-001-031-031/108
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346971 10/06/2022 Meenammal 2913001WL011291 Meenammal 00078 CNRB0008820 1260 1260 Processed 16/06/2022 009931241 Meenammal ()
6 THANJAVUR TN-13-001-031-031/114
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346975 10/06/2022 Kannammal 2913001WL011291 Kannammal 00078 CNRB0008820 1260 1260 Processed 16/06/2022 009931241 Kannammal ()
7 THANJAVUR TN-13-001-031-031/25
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346984 10/06/2022 Mohan 2913001WL011291 Mohan 00078 CNRB0008820 1686 1686 Processed 16/06/2022 009931241 Mohan ()
8 THANJAVUR TN-13-001-031-031/78
(NARASANAYAGIPURAM) 		2913001000NRG23100620220347006 10/06/2022 Mathivanan 2913001WL011291 Mathivanan 00078 CNRB0008820 420 420 Processed 16/06/2022 009931241 Mathivanan ()
9 THANJAVUR TN-13-001-031-031/92
(NARASANAYAGIPURAM) 		2913001000NRG23100620220347018 10/06/2022 Sundaraj 2913001WL011291 Sundaraj 00078 CNRB0008820 1260 1260 Processed 16/06/2022 009931241 Sundaraj ()
SubTotal 9036 9036
10 THANJAVUR TN-13-001-031-003/367
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346959 10/06/2022 Ramya.D 2913001WL011291 Ramya.D 00078 CNRB0016340 1260 1260 Processed 16/06/2022 009931241 Ramya.D ()
11 THANJAVUR TN-13-001-031-031/102
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346965 10/06/2022 Nagaraj 2913001WL011291 Nagaraj 00078 CNRB0016340 1260 1260 Processed 16/06/2022 009931241 Nagaraj ()
12 THANJAVUR TN-13-001-031-031/107
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346970 10/06/2022 Chinnathal 2913001WL011291 Chinnathal 00078 CNRB0016340 1260 1260 Processed 16/06/2022 009931241 Chinnathal ()
13 THANJAVUR TN-13-001-031-031/125
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346977 10/06/2022 Rethinam 2913001WL011291 Rethinam 00078 CNRB0016340 1260 1260 Processed 16/06/2022 009931241 Rethinam ()
14 THANJAVUR TN-13-001-031-031/82
(NARASANAYAGIPURAM) 		2913001000NRG23100620220347010 10/06/2022 Saroja 2913001WL011291 Saroja 00078 CNRB0016340 1260 1260 Processed 16/06/2022 009931241 Saroja ()
15 THANJAVUR TN-13-001-031-031/91
(NARASANAYAGIPURAM) 		2913001000NRG23100620220347016 10/06/2022 Indira 2913001WL011291 Indira 00078 CNRB0016340 1260 1260 Processed 16/06/2022 009931241 Indira ()
16 THANJAVUR TN-13-001-031-031/91
(NARASANAYAGIPURAM) 		2913001000NRG23100620220347015 10/06/2022 Natarajan 2913001WL011291 Natarajan 00078 CNRB0016340 1260 1260 Processed 16/06/2022 009931241 Natarajan ()
SubTotal 8820 8820
17 THANJAVUR TN-13-001-031-001/344
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346953 10/06/2022 Sankar 2913001WL011291 Sankar 00089 CBIN0283109 1260 1260 Processed 16/06/2022 009931241 Sankar ()
SubTotal 1260 1260
18 THANJAVUR TN-13-001-031-031/548
(NARASANAYAGIPURAM) 		2913001000NRG23100620220347000 10/06/2022 Parameswari 2913001WL011291 Parameswari 00176 IDIB000A091 1260 1260 Processed 16/06/2022 009931241 Parameswari ()
SubTotal 1260 1260
19 THANJAVUR TN-13-001-031-003/438
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346963 10/06/2022 prameena 2913001WL011291 prameena 00176 IDIB000T005 1260 1260 Processed 16/06/2022 009931241 prameena ()
SubTotal 1260 1260
20 THANJAVUR TN-13-001-031-031/108
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346973 10/06/2022 Suganthi 2913001WL011291 Suganthi 00177 IOBA0000088 1260 1260 Processed 16/06/2022 009931241 Suganthi ()
SubTotal 1260 1260
21 THANJAVUR TN-13-001-031-031/78
(NARASANAYAGIPURAM) 		2913001000NRG23100620220347008 10/06/2022 Shilpa Kavinila 2913001WL011291 Shilpa Kavinila 00415 SBIN0000924 1260 1260 Processed 16/06/2022 009931241 Shilpa Kavinila ()
SubTotal 1260 1260
22 THANJAVUR TN-13-001-031-031/269
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346988 10/06/2022 Keerthika 2913001WL011291 Keerthika 00415 SBIN0012790 1260 1260 Processed 16/06/2022 009931241 Keerthika ()
SubTotal 1260 1260
23 THANJAVUR TN-13-001-031-001/121
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346951 10/06/2022 ambika 2913001WL011291 ambika 00415 SBIN0015418 1260 1260 Processed 16/06/2022 009931241 ambika ()
24 THANJAVUR TN-13-001-031-002/482
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346958 10/06/2022 Ranjani Priya 2913001WL011291 Ranjani Priya 00415 SBIN0015418 1050 1050 Processed 16/06/2022 009931241 Ranjani Priya ()
25 THANJAVUR TN-13-001-031-031/22
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346983 10/06/2022 suganya 2913001WL011291 suganya 00415 SBIN0015418 1260 1260 Processed 16/06/2022 009931241 suganya ()
26 THANJAVUR TN-13-001-031-031/26
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346985 10/06/2022 Emaiyalazhi 2913001WL011291 Emaiyalazhi 00415 SBIN0015418 1260 1260 Processed 16/06/2022 009931241 Emaiyalazhi ()
27 THANJAVUR TN-13-001-031-031/35
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346992 10/06/2022 Pandi selvi 2913001WL011291 Pandi selvi 00415 SBIN0015418 1686 1686 Processed 16/06/2022 009931241 Pandi selvi ()
28 THANJAVUR TN-13-001-031-031/511
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346997 10/06/2022 RajaSri 2913001WL011291 RajaSri 00415 SBIN0015418 1260 1260 Processed 16/06/2022 009931241 RajaSri ()
29 THANJAVUR TN-13-001-031-031/542
(NARASANAYAGIPURAM) 		2913001000NRG23100620220346999 10/06/2022 Tamilarasi 2913001WL011291 Tamilarasi 00415 SBIN0015418 840 840 Processed 16/06/2022 009931241 Tamilarasi ()
30 THANJAVUR TN-13-001-031-031/82
(NARASANAYAGIPURAM) 		2913001000NRG23100620220347011 10/06/2022 Parimala 2913001WL011291 Parimala 00415 SBIN0015418 1686 1686 Processed 16/06/2022 009931241 Parimala ()
SubTotal 10302 10302
Total 36768 36768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_100622FTO_318625 Canara Bank CNRB0001221 THANJAVUR 1050
2 THANJAVUR TN2913001_100622FTO_318625 Canara Bank CNRB0008820 PASUPATHIKOIL 9036
3 THANJAVUR TN2913001_100622FTO_318625 Canara Bank CNRB0016340 Thanjavur 8820
4 THANJAVUR TN2913001_100622FTO_318625 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1260
5 THANJAVUR TN2913001_100622FTO_318625 Indian Bank IDIB000A091 AMMANPETTAI 1260
6 THANJAVUR TN2913001_100622FTO_318625 Indian Bank IDIB000T005 THANJAVUR MAIN 1260
7 THANJAVUR TN2913001_100622FTO_318625 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1260
8 THANJAVUR TN2913001_100622FTO_318625 State Bank of India SBIN0000924 THANJAVUR 1260
9 THANJAVUR TN2913001_100622FTO_318625 State Bank of India SBIN0012790 VALLAM 1260
10 THANJAVUR TN2913001_100622FTO_318625 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 10302

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