Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050922FTO_831829
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-13-001-028-028/700
(NANJIKKOTTAI) 		2913001000NRG23050920220943383 05/09/2022 Ayyasamy 2913001WL033147 Ayyasamy 00078 CNRB0001854 1000 1000 Processed 14/10/2022 035858203 Ayyasamy ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-028-013/2041
(NANJIKKOTTAI) 		2913001000NRG23050920220943325 05/09/2022 Markiretamalarvizhi 2913001WL033147 Markiretamalarvizhi 00176 IDIB000E018 600 600 Processed 14/10/2022 035858203 Markiretamalarvizhi ()
3 THANJAVUR TN-13-001-028-028/1019
(NANJIKKOTTAI) 		2913001000NRG23050920220943328 05/09/2022 Susaiyammal 2913001WL033147 Susaiyammal 00176 IDIB000E018 400 400 Processed 14/10/2022 035858203 Susaiyammal ()
4 THANJAVUR TN-13-001-028-028/1611
(NANJIKKOTTAI) 		2913001000NRG23050920220943338 05/09/2022 Mariyasiromani 2913001WL033147 Mariyasiromani 00176 IDIB000E018 600 600 Processed 14/10/2022 035858203 Mariyasiromani ()
5 THANJAVUR TN-13-001-028-028/361
(NANJIKKOTTAI) 		2913001000NRG23050920220943372 05/09/2022 Lilly Pushpam 2913001WL033147 Lilly Pushpam 00176 IDIB000E018 600 600 Processed 14/10/2022 035858203 Lilly Pushpam ()
6 THANJAVUR TN-13-001-028-028/958
(NANJIKKOTTAI) 		2913001000NRG23050920220943394 05/09/2022 Kulanthaiyammal 2913001WL033147 Kulanthaiyammal 00176 IDIB000E018 400 400 Processed 14/10/2022 035858203 Kulanthaiyammal ()
SubTotal 2600 2600
7 THANJAVUR TN-13-001-028-012/2029
(NANJIKKOTTAI) 		2913001000NRG23050920220943321 05/09/2022 Anbuselvi 2913001WL033147 Anbuselvi 00176 IDIB000E045 200 200 Processed 14/10/2022 035858203 Anbuselvi ()
8 THANJAVUR TN-13-001-028-012/2074
(NANJIKKOTTAI) 		2913001000NRG23050920220943322 05/09/2022 Thenmozhi 2913001WL033147 Thenmozhi 00176 IDIB000E045 600 600 Processed 14/10/2022 035858203 Thenmozhi ()
9 THANJAVUR TN-13-001-028-028/1089
(NANJIKKOTTAI) 		2913001000NRG23050920220943331 05/09/2022 Salomi 2913001WL033147 Salomi 00176 IDIB000E045 600 600 Processed 14/10/2022 035858203 Salomi ()
10 THANJAVUR TN-13-001-028-028/2032
(NANJIKKOTTAI) 		2913001000NRG23050920220943345 05/09/2022 Jeyanthi 2913001WL033147 Jeyanthi 00176 IDIB000E045 800 800 Processed 14/10/2022 035858203 Jeyanthi ()
11 THANJAVUR TN-13-001-028-028/2085
(NANJIKKOTTAI) 		2913001000NRG23050920220943346 05/09/2022 Gayathri 2913001WL033147 Gayathri 00176 IDIB000E045 843 843 Processed 14/10/2022 035858203 Gayathri ()
12 THANJAVUR TN-13-001-028-028/266
(NANJIKKOTTAI) 		2913001000NRG23050920220943347 05/09/2022 Panimalar 2913001WL033147 Panimalar 00176 IDIB000E045 800 800 Processed 14/10/2022 035858203 Panimalar ()
SubTotal 3843 3843
13 THANJAVUR TN-13-001-028-013/2140
(NANJIKKOTTAI) 		2913001000NRG23050920220943326 05/09/2022 Allosees 2913001WL033147 Allosees 00176 IDIB000N133 843 843 Processed 14/10/2022 035858203 Allosees ()
SubTotal 843 843
14 THANJAVUR TN-13-001-028-012/2075
(NANJIKKOTTAI) 		2913001000NRG23050920220943323 05/09/2022 Radharani 2913001WL033147 Radharani 00176 IDIB000T096 600 600 Processed 14/10/2022 035858203 Radharani ()
15 THANJAVUR TN-13-001-028-013/2142
(NANJIKKOTTAI) 		2913001000NRG23050920220943327 05/09/2022 Loorthusamy 2913001WL033147 Loorthusamy 00176 IDIB000T096 843 843 Processed 14/10/2022 035858203 Loorthusamy ()
16 THANJAVUR TN-13-001-028-028/1087
(NANJIKKOTTAI) 		2913001000NRG23050920220943330 05/09/2022 Mariyapushpam 2913001WL033147 Mariyapushpam 00176 IDIB000T096 600 600 Processed 14/10/2022 035858203 Mariyapushpam ()
17 THANJAVUR TN-13-001-028-028/1264
(NANJIKKOTTAI) 		2913001000NRG23050920220943335 05/09/2022 Regina mary 2913001WL033147 Regina mary 00176 IDIB000T096 600 600 Processed 14/10/2022 035858203 Regina mary ()
18 THANJAVUR TN-13-001-028-028/301
(NANJIKKOTTAI) 		2913001000NRG23050920220943358 05/09/2022 Mangalam 2913001WL033147 Mangalam 00176 IDIB000T096 600 600 Processed 14/10/2022 035858203 Mangalam ()
19 THANJAVUR TN-13-001-028-028/327
(NANJIKKOTTAI) 		2913001000NRG23050920220943364 05/09/2022 Shantha 2913001WL033147 Shantha 00176 IDIB000T096 600 600 Processed 14/10/2022 035858203 Shantha ()
20 THANJAVUR TN-13-001-028-028/606
(NANJIKKOTTAI) 		2913001000NRG23050920220943381 05/09/2022 Valli 2913001WL033147 Valli 00176 IDIB000T096 600 600 Processed 14/10/2022 035858203 Valli ()
SubTotal 4443 4443
Total 12729 12729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050922FTO_831829 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1000
2 THANJAVUR TN2913001_050922FTO_831829 Indian Bank IDIB000E018 EAST GATE 2600
3 THANJAVUR TN2913001_050922FTO_831829 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 3843
4 THANJAVUR TN2913001_050922FTO_831829 Indian Bank IDIB000N133 Nilagiri ( 2191) 843
5 THANJAVUR TN2913001_050922FTO_831829 Indian Bank IDIB000T096 YAGAPPA NAGAR 4443

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