Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191022FTO_1036079
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-13-001-043-043/810
(RAMANATHAPURAM) 		2913001000NRG23191020221177327 19/10/2022 Laxmi 2913001WL042243 Laxmi 00078 CNRB0001221 1050 1050 Processed 27/10/2022 008995963 Laxmi ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-043-043/1587
(RAMANATHAPURAM) 		2913001000NRG23191020221177302 19/10/2022 Aasha 2913001WL042243 Aasha 00078 CNRB0003623 1260 1260 Processed 27/10/2022 008995963 Aasha ()
3 THANJAVUR TN-13-001-043-043/1598
(RAMANATHAPURAM) 		2913001000NRG23191020221177305 19/10/2022 Panchavarnam 2913001WL042243 Panchavarnam 00078 CNRB0003623 630 630 Processed 27/10/2022 008995963 Panchavarnam ()
4 THANJAVUR TN-13-001-043-043/1610
(RAMANATHAPURAM) 		2913001000NRG23191020221177306 19/10/2022 Suganya 2913001WL042243 Suganya 00078 CNRB0003623 1686 1686 Processed 27/10/2022 008995963 Suganya ()
5 THANJAVUR TN-13-001-043-043/1613
(RAMANATHAPURAM) 		2913001000NRG23191020221177307 19/10/2022 Latha 2913001WL042243 Latha 00078 CNRB0003623 1050 1050 Processed 27/10/2022 008995963 Latha ()
6 THANJAVUR TN-13-001-043-043/1760
(RAMANATHAPURAM) 		2913001000NRG23191020221177319 19/10/2022 Kumutha 2913001WL042243 Kumutha 00078 CNRB0003623 1260 1260 Processed 27/10/2022 008995963 Kumutha ()
7 THANJAVUR TN-13-001-043-043/1852
(RAMANATHAPURAM) 		2913001000NRG23191020221177323 19/10/2022 Saraswathi 2913001WL042243 Saraswathi 00078 CNRB0003623 1260 1260 Processed 27/10/2022 008995963 Saraswathi ()
SubTotal 7146 7146
8 THANJAVUR TN-13-001-043-001/1795
(RAMANATHAPURAM) 		2913001000NRG23191020221177292 19/10/2022 Pakkirisamy 2913001WL042243 Pakkirisamy 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Pakkirisamy ()
9 THANJAVUR TN-13-001-043-001/1806
(RAMANATHAPURAM) 		2913001000NRG23191020221177293 19/10/2022 Thamilmani 2913001WL042243 Thamilmani 00078 CNRB0004045 630 630 Processed 27/10/2022 008995963 Thamilmani ()
10 THANJAVUR TN-13-001-043-001/1869
(RAMANATHAPURAM) 		2913001000NRG23191020221177294 19/10/2022 Nandhini 2913001WL042243 Nandhini 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Nandhini ()
11 THANJAVUR TN-13-001-043-001/1870
(RAMANATHAPURAM) 		2913001000NRG23191020221177295 19/10/2022 Punitha 2913001WL042243 Punitha 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Punitha ()
12 THANJAVUR TN-13-001-043-001/1871
(RAMANATHAPURAM) 		2913001000NRG23191020221177296 19/10/2022 Nathiya 2913001WL042243 Nathiya 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Nathiya ()
13 THANJAVUR TN-13-001-043-043/1194
(RAMANATHAPURAM) 		2913001000NRG23191020221177297 19/10/2022 Chitradevi 2913001WL042243 Chitradevi 00078 CNRB0004045 840 840 Processed 27/10/2022 008995963 Chitradevi ()
14 THANJAVUR TN-13-001-043-043/155
(RAMANATHAPURAM) 		2913001000NRG23191020221177301 19/10/2022 Kaliyaperumal 2913001WL042243 Kaliyaperumal 00078 CNRB0004045 210 210 Processed 27/10/2022 008995963 Kaliyaperumal ()
15 THANJAVUR TN-13-001-043-043/1591
(RAMANATHAPURAM) 		2913001000NRG23191020221177303 19/10/2022 Selvi 2913001WL042243 Selvi 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Selvi ()
16 THANJAVUR TN-13-001-043-043/1595
(RAMANATHAPURAM) 		2913001000NRG23191020221177304 19/10/2022 Priya 2913001WL042243 Priya 00078 CNRB0004045 630 630 Processed 27/10/2022 008995963 Priya ()
17 THANJAVUR TN-13-001-043-043/1621
(RAMANATHAPURAM) 		2913001000NRG23191020221177308 19/10/2022 Sundary 2913001WL042243 Sundary 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Sundary ()
18 THANJAVUR TN-13-001-043-043/1624
(RAMANATHAPURAM) 		2913001000NRG23191020221177309 19/10/2022 Malar 2913001WL042243 Malar 00078 CNRB0004045 1050 1050 Processed 27/10/2022 008995963 Malar ()
19 THANJAVUR TN-13-001-043-043/1625
(RAMANATHAPURAM) 		2913001000NRG23191020221177310 19/10/2022 Geetha 2913001WL042243 Geetha 00078 CNRB0004045 1050 1050 Processed 27/10/2022 008995963 Geetha ()
20 THANJAVUR TN-13-001-043-043/1628
(RAMANATHAPURAM) 		2913001000NRG23191020221177311 19/10/2022 Malarkodi 2913001WL042243 Malarkodi 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Malarkodi ()
21 THANJAVUR TN-13-001-043-043/1639
(RAMANATHAPURAM) 		2913001000NRG23191020221177312 19/10/2022 Maheswary 2913001WL042243 Maheswary 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Maheswary ()
22 THANJAVUR TN-13-001-043-043/1640
(RAMANATHAPURAM) 		2913001000NRG23191020221177313 19/10/2022 Manimahalai 2913001WL042243 Manimahalai 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Manimahalai ()
23 THANJAVUR TN-13-001-043-043/1643
(RAMANATHAPURAM) 		2913001000NRG23191020221177314 19/10/2022 Saritha 2913001WL042243 Saritha 00078 CNRB0004045 420 420 Processed 27/10/2022 008995963 Saritha ()
24 THANJAVUR TN-13-001-043-043/1704
(RAMANATHAPURAM) 		2913001000NRG23191020221177315 19/10/2022 Bakiyalaxmi 2913001WL042243 Bakiyalaxmi 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Bakiyalaxmi ()
25 THANJAVUR TN-13-001-043-043/1705
(RAMANATHAPURAM) 		2913001000NRG23191020221177316 19/10/2022 Geetha 2913001WL042243 Geetha 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Geetha ()
26 THANJAVUR TN-13-001-043-043/1713
(RAMANATHAPURAM) 		2913001000NRG23191020221177317 19/10/2022 Vimala 2913001WL042243 Vimala 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Vimala ()
27 THANJAVUR TN-13-001-043-043/1731
(RAMANATHAPURAM) 		2913001000NRG23191020221177318 19/10/2022 Usharani 2913001WL042243 Usharani 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Usharani ()
28 THANJAVUR TN-13-001-043-043/1761
(RAMANATHAPURAM) 		2913001000NRG23191020221177320 19/10/2022 Amutha 2913001WL042243 Amutha 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Amutha ()
29 THANJAVUR TN-13-001-043-043/1763
(RAMANATHAPURAM) 		2913001000NRG23191020221177321 19/10/2022 Santhi 2913001WL042243 Santhi 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Santhi ()
30 THANJAVUR TN-13-001-043-043/1810
(RAMANATHAPURAM) 		2913001000NRG23191020221177322 19/10/2022 Neelavathy 2913001WL042243 Neelavathy 00078 CNRB0004045 840 840 Processed 27/10/2022 008995963 Neelavathy ()
31 THANJAVUR TN-13-001-043-043/742
(RAMANATHAPURAM) 		2913001000NRG23191020221177324 19/10/2022 Valliyammai 2913001WL042243 Valliyammai 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Valliyammai ()
32 THANJAVUR TN-13-001-043-043/800
(RAMANATHAPURAM) 		2913001000NRG23191020221177326 19/10/2022 Usha 2913001WL042243 Usha 00078 CNRB0004045 1260 1260 Processed 27/10/2022 008995963 Usha ()
33 THANJAVUR TN-13-001-043-043/934
(RAMANATHAPURAM) 		2913001000NRG23191020221177330 19/10/2022 Kavitha 2913001WL042243 Kavitha 00078 CNRB0004045 840 840 Processed 27/10/2022 008995963 Kavitha ()
SubTotal 27930 27930
34 THANJAVUR TN-13-001-043-043/1540
(RAMANATHAPURAM) 		2913001000NRG23191020221177300 19/10/2022 Kasinathan 2913001WL042243 Kasinathan 00415 SBIN0000924 1260 1260 Processed 27/10/2022 008995963 Kasinathan ()
SubTotal 1260 1260
Total 37386 37386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191022FTO_1036079 Canara Bank CNRB0001221 THANJAVUR 1050
2 THANJAVUR TN2913001_191022FTO_1036079 Canara Bank CNRB0003623 MELAVELITHOTTAM 7146
3 THANJAVUR TN2913001_191022FTO_1036079 Canara Bank CNRB0004045 Ramanathapuram Addl 27930
4 THANJAVUR TN2913001_191022FTO_1036079 State Bank of India SBIN0000924 THANJAVUR 1260

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