Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:23:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180822FTO_734127
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-13-001-003-003/24
(INATHUKKANPATTI) 		2913001000NRG23180820220799911 18/08/2022 Chella pillai 2913001WL027675 Chella pillai 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512661 Chella pillai ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-003-001/929
(INATHUKKANPATTI) 		2913001000NRG23180820220799895 18/08/2022 Banumathi 2913001WL027675 Banumathi 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Banumathi ()
3 THANJAVUR TN-13-001-003-001/941
(INATHUKKANPATTI) 		2913001000NRG23180820220799896 18/08/2022 Selvarani 2913001WL027675 Selvarani 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Selvarani ()
4 THANJAVUR TN-13-001-003-002/921
(INATHUKKANPATTI) 		2913001000NRG23180820220799898 18/08/2022 Diana Florance 2913001WL027675 Diana Florance 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Diana Florance ()
5 THANJAVUR TN-13-001-003-002/946
(INATHUKKANPATTI) 		2913001000NRG23180820220799899 18/08/2022 Savariyammal 2913001WL027675 Savariyammal 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Savariyammal ()
6 THANJAVUR TN-13-001-003-003/121
(INATHUKKANPATTI) 		2913001000NRG23180820220799906 18/08/2022 Vasanthi 2913001WL027675 Vasanthi 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Vasanthi ()
7 THANJAVUR TN-13-001-003-003/15
(INATHUKKANPATTI) 		2913001000NRG23180820220799907 18/08/2022 Indra 2913001WL027675 Indra 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Indra ()
8 THANJAVUR TN-13-001-003-003/25
(INATHUKKANPATTI) 		2913001000NRG23180820220799912 18/08/2022 Panjalai 2913001WL027675 Panjalai 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Panjalai ()
9 THANJAVUR TN-13-001-003-003/31
(INATHUKKANPATTI) 		2913001000NRG23180820220799914 18/08/2022 Kamala 2913001WL027675 Kamala 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Kamala ()
10 THANJAVUR TN-13-001-003-003/33
(INATHUKKANPATTI) 		2913001000NRG23180820220799915 18/08/2022 Ganga 2913001WL027675 Ganga 00048 BKID0008143 600 600 Processed 27/08/2022 014512661 Ganga ()
11 THANJAVUR TN-13-001-003-003/40
(INATHUKKANPATTI) 		2913001000NRG23180820220799916 18/08/2022 Rajam 2913001WL027675 Rajam 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Rajam ()
12 THANJAVUR TN-13-001-003-003/54
(INATHUKKANPATTI) 		2913001000NRG23180820220799922 18/08/2022 Thanam 2913001WL027675 Thanam 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Thanam ()
13 THANJAVUR TN-13-001-003-003/63
(INATHUKKANPATTI) 		2913001000NRG23180820220799924 18/08/2022 Marriyammal 2913001WL027675 Marriyammal 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Marriyammal ()
14 THANJAVUR TN-13-001-003-003/897
(INATHUKKANPATTI) 		2913001000NRG23180820220799925 18/08/2022 Anjalai 2913001WL027675 Anjalai 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Anjalai ()
15 THANJAVUR TN-13-001-003-003/98
(INATHUKKANPATTI) 		2913001000NRG23180820220799926 18/08/2022 Latha 2913001WL027675 Latha 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512661 Latha ()
16 THANJAVUR TN-13-001-003-003/989
(INATHUKKANPATTI) 		2913001000NRG23180820220799928 18/08/2022 Selvi 2913001WL027675 Selvi 00048 BKID0008143 800 800 Processed 27/08/2022 014512661 Selvi ()
SubTotal 14400 14400
17 THANJAVUR TN-13-001-003-003/987
(INATHUKKANPATTI) 		2913001000NRG23180820220799927 18/08/2022 Ranjitha 2913001WL027675 Ranjitha 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512661 Ranjitha ()
SubTotal 1000 1000
18 THANJAVUR TN-13-001-003-003/183
(INATHUKKANPATTI) 		2913001000NRG23180820220799908 18/08/2022 Rejina Mary 2913001WL027675 Rejina Mary 00078 CNRB0003731 1000 1000 Processed 27/08/2022 014512661 Rejina Mary ()
SubTotal 1000 1000
19 THANJAVUR TN-13-001-003-002/700
(INATHUKKANPATTI) 		2913001000NRG23180820220799897 18/08/2022 Gnanammal 2913001WL027675 Gnanammal 00177 IOBA0001092 1000 1000 Processed 28/08/2022 014512661 Gnanammal ()
SubTotal 1000 1000
20 THANJAVUR TN-13-001-003-003/28
(INATHUKKANPATTI) 		2913001000NRG23180820220799913 18/08/2022 Revathi 2913001WL027675 Revathi 00415 SBIN0009590 800 800 Processed 27/08/2022 014512661 Revathi ()
SubTotal 800 800
21 THANJAVUR TN-13-001-003-002/995
(INATHUKKANPATTI) 		2913001000NRG23180820220799900 18/08/2022 Muniyammal 2913001WL027675 Muniyammal 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512661 Muniyammal ()
22 THANJAVUR TN-13-001-003-003/185
(INATHUKKANPATTI) 		2913001000NRG23180820220799909 18/08/2022 Mery Juliyaa 2913001WL027675 Mery Juliyaa 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512661 Mery Juliyaa ()
SubTotal 2000 2000
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180822FTO_734127 Bank of Baroda BARB0TANJOR TANJORE T.N. 1000
2 THANJAVUR TN2913001_180822FTO_734127 Bank of India BKID0008143 THANJAVUR 14400
3 THANJAVUR TN2913001_180822FTO_734127 Canara Bank CNRB0001231 VALLAM 1000
4 THANJAVUR TN2913001_180822FTO_734127 Canara Bank CNRB0003731 MANNARGUDI 1000
5 THANJAVUR TN2913001_180822FTO_734127 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1000
6 THANJAVUR TN2913001_180822FTO_734127 State Bank of India SBIN0009590 VADAKKUR NORTH 800
7 THANJAVUR TN2913001_180822FTO_734127 India Post Payments Bank IPOS0000001 THANJAVUR 2000

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