Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170922FTO_888279
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-13-001-013-013/124
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002559 17/09/2022 Vellaisamy 2913001WL035706 Vellaisamy 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858110 Vellaisamy ()
2 THANJAVUR TN-13-001-013-013/158
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002563 17/09/2022 Vellaisamy 2913001WL035706 Vellaisamy 00078 CNRB0001221 200 200 Processed 14/10/2022 035858110 Vellaisamy ()
3 THANJAVUR TN-13-001-013-013/208
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002567 17/09/2022 Sugumari 2913001WL035706 Sugumari 00078 CNRB0001221 600 600 Processed 14/10/2022 035858110 Sugumari ()
4 THANJAVUR TN-13-001-013-013/245
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002573 17/09/2022 Mangaiyarkarasi 2913001WL035706 Mangaiyarkarasi 00078 CNRB0001221 800 800 Processed 14/10/2022 035858110 Mangaiyarkarasi ()
5 THANJAVUR TN-13-001-013-013/249
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002576 17/09/2022 Jayalakshmi 2913001WL035706 Jayalakshmi 00078 CNRB0001221 1200 1200 Processed 14/10/2022 035858110 Jayalakshmi ()
6 THANJAVUR TN-13-001-013-013/321
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002585 17/09/2022 Indirani 2913001WL035706 Indirani 00078 CNRB0001221 1200 1200 Processed 14/10/2022 035858110 Indirani ()
7 THANJAVUR TN-13-001-013-013/455
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002598 17/09/2022 Mageswari 2913001WL035706 Mageswari 00078 CNRB0001221 800 800 Processed 14/10/2022 035858110 Mageswari ()
8 THANJAVUR TN-13-001-013-013/504
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002602 17/09/2022 Jagatheesan 2913001WL035706 Jagatheesan 00078 CNRB0001221 800 800 Processed 14/10/2022 035858110 Jagatheesan ()
9 THANJAVUR TN-13-001-013-013/509
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002604 17/09/2022 Sivasankari 2913001WL035706 Sivasankari 00078 CNRB0001221 600 600 Processed 14/10/2022 035858110 Sivasankari ()
10 THANJAVUR TN-13-001-013-013/52
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002605 17/09/2022 Sivakumar 2913001WL035706 Sivakumar 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858110 Sivakumar ()
11 THANJAVUR TN-13-001-013-013/525
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002606 17/09/2022 Savithiri 2913001WL035706 Savithiri 00078 CNRB0001221 800 800 Processed 14/10/2022 035858110 Savithiri ()
12 THANJAVUR TN-13-001-013-013/525
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002607 17/09/2022 Suresh 2913001WL035706 Suresh 00078 CNRB0001221 800 800 Processed 14/10/2022 035858110 Suresh ()
13 THANJAVUR TN-13-001-013-013/530
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002608 17/09/2022 Senguttuvan 2913001WL035706 Senguttuvan 00078 CNRB0001221 200 200 Processed 14/10/2022 035858110 Senguttuvan ()
14 THANJAVUR TN-13-001-013-013/530
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002609 17/09/2022 Vaideeswari 2913001WL035706 Vaideeswari 00078 CNRB0001221 800 800 Processed 14/10/2022 035858110 Vaideeswari ()
15 THANJAVUR TN-13-001-013-013/72
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002612 17/09/2022 Rengaraj 2913001WL035706 Rengaraj 00078 CNRB0001221 1200 1200 Processed 14/10/2022 035858110 Rengaraj ()
16 THANJAVUR TN-13-001-013-013/74
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002614 17/09/2022 Deivsagayam 2913001WL035706 Deivsagayam 00078 CNRB0001221 200 200 Processed 14/10/2022 035858110 Deivsagayam ()
17 THANJAVUR TN-13-001-013-013/83
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002618 17/09/2022 Santhanamary 2913001WL035706 Santhanamary 00078 CNRB0001221 1200 1200 Processed 14/10/2022 035858110 Santhanamary ()
18 THANJAVUR TN-13-001-013-013/95
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002620 17/09/2022 Yehambaram 2913001WL035706 Yehambaram 00078 CNRB0001221 1200 1200 Processed 14/10/2022 035858110 Yehambaram ()
SubTotal 14600 14600
19 THANJAVUR TN-13-001-013-013/504
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002603 17/09/2022 Vijayalakshmi 2913001WL035706 Vijayalakshmi 00078 CNRB0001231 800 800 Processed 14/10/2022 035858110 Vijayalakshmi ()
20 THANJAVUR TN-13-001-013-013/531
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002610 17/09/2022 Subbulakshmi 2913001WL035706 Subbulakshmi 00078 CNRB0001231 1000 1000 Processed 14/10/2022 035858110 Subbulakshmi ()
SubTotal 1800 1800
21 THANJAVUR TN-13-001-013-013/169
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002565 17/09/2022 Tamilarasi 2913001WL035706 Tamilarasi 00078 CNRB0016340 1686 1686 Processed 14/10/2022 035858110 Tamilarasi ()
22 THANJAVUR TN-13-001-013-013/248
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002575 17/09/2022 Dhanalakshmi 2913001WL035706 Dhanalakshmi 00078 CNRB0016340 800 800 Processed 14/10/2022 035858110 Dhanalakshmi ()
23 THANJAVUR TN-13-001-013-013/249
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002577 17/09/2022 Arumugam 2913001WL035706 Arumugam 00078 CNRB0016340 1200 1200 Processed 14/10/2022 035858110 Arumugam ()
24 THANJAVUR TN-13-001-013-013/369
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002588 17/09/2022 Rajendran 2913001WL035706 Rajendran 00078 CNRB0016340 1200 1200 Processed 14/10/2022 035858110 Rajendran ()
SubTotal 4886 4886
25 THANJAVUR TN-13-001-013-013/574
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002611 17/09/2022 Dhatchanamoothy 2913001WL035706 Dhatchanamoothy 00415 SBIN0004899 1200 1200 Processed 14/10/2022 035858110 Dhatchanamoothy ()
SubTotal 1200 1200
26 THANJAVUR TN-13-001-013-013/75
(KALVIRAYANPETTAI) 		2913001000NRG23170920221002615 17/09/2022 Elayaraja 2913001WL035706 Elayaraja 00415 SBIN0012790 600 600 Processed 14/10/2022 035858110 Elayaraja ()
SubTotal 600 600
Total 23086 23086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170922FTO_888279 Canara Bank CNRB0001221 THANJAVUR 14600
2 THANJAVUR TN2913001_170922FTO_888279 Canara Bank CNRB0001231 VALLAM 1800
3 THANJAVUR TN2913001_170922FTO_888279 Canara Bank CNRB0016340 Thanjavur 4886
4 THANJAVUR TN2913001_170922FTO_888279 State Bank of India SBIN0004899 VOC NAGAR 1200
5 THANJAVUR TN2913001_170922FTO_888279 State Bank of India SBIN0012790 VALLAM 600

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