Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522FTO_226729
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-13-001-031-031/155
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210247 23/05/2022 Ranjitham 2913001WL007203 Ranjitham 00078 CNRB0001221 1050 1050 Processed 30/05/2022 015577067 Ranjitham ()
2 THANJAVUR TN-13-001-031-031/196
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210274 23/05/2022 Shanthini 2913001WL007203 Shanthini 00078 CNRB0001221 1686 1686 Processed 30/05/2022 015577067 Shanthini ()
3 THANJAVUR TN-13-001-031-031/273
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210279 23/05/2022 Nagarajan 2913001WL007203 Nagarajan 00078 CNRB0001221 1260 1260 Processed 30/05/2022 015577067 Nagarajan ()
SubTotal 3996 3996
4 THANJAVUR TN-13-001-031-001/415
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210199 23/05/2022 sivagamasundhari 2913001WL007203 sivagamasundhari 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 sivagamasundhari ()
5 THANJAVUR TN-13-001-031-001/416
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210200 23/05/2022 Vidya 2913001WL007203 Vidya 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 Vidya ()
6 THANJAVUR TN-13-001-031-001/417
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210201 23/05/2022 Amutha 2913001WL007203 Amutha 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 Amutha ()
7 THANJAVUR TN-13-001-031-001/419
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210203 23/05/2022 Dhanalakshmi 2913001WL007203 Dhanalakshmi 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 Dhanalakshmi ()
8 THANJAVUR TN-13-001-031-001/512
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210213 23/05/2022 Rajeswari 2913001WL007203 Rajeswari 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 Rajeswari ()
9 THANJAVUR TN-13-001-031-001/516
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210215 23/05/2022 Hema malini 2913001WL007203 Hema malini 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 Hema malini ()
10 THANJAVUR TN-13-001-031-002/472
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210222 23/05/2022 saranya 2913001WL007203 saranya 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 saranya ()
11 THANJAVUR TN-13-001-031-031/137
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210229 23/05/2022 Akila 2913001WL007203 Akila 00078 CNRB0008820 840 840 Processed 30/05/2022 015577067 Akila ()
12 THANJAVUR TN-13-001-031-031/138
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210230 23/05/2022 Mahamayee 2913001WL007203 Mahamayee 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 Mahamayee ()
13 THANJAVUR TN-13-001-031-031/144
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210237 23/05/2022 Balraj 2913001WL007203 Balraj 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 Balraj ()
14 THANJAVUR TN-13-001-031-031/163
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210252 23/05/2022 Tamilarasan 2913001WL007203 Tamilarasan 00078 CNRB0008820 420 420 Processed 30/05/2022 015577067 Tamilarasan ()
15 THANJAVUR TN-13-001-031-031/171
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210256 23/05/2022 Rajamani 2913001WL007203 Rajamani 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 Rajamani ()
16 THANJAVUR TN-13-001-031-031/186
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210265 23/05/2022 Rajamani 2913001WL007203 Rajamani 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 Rajamani ()
17 THANJAVUR TN-13-001-031-031/188
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210266 23/05/2022 Muniyandi 2913001WL007203 Muniyandi 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 Muniyandi ()
18 THANJAVUR TN-13-001-031-031/189
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210268 23/05/2022 Malathy 2913001WL007203 Malathy 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577067 Malathy ()
19 THANJAVUR TN-13-001-031-031/193
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210272 23/05/2022 Saraswathy 2913001WL007203 Saraswathy 00078 CNRB0008820 840 840 Processed 30/05/2022 015577067 Saraswathy ()
SubTotal 18480 18480
20 THANJAVUR TN-13-001-031-001/412
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210197 23/05/2022 Rasiya 2913001WL007203 Rasiya 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577067 Rasiya ()
21 THANJAVUR TN-13-001-031-002/466
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210217 23/05/2022 Priya 2913001WL007203 Priya 00078 CNRB0016340 1050 1050 Processed 30/05/2022 015577067 Priya ()
22 THANJAVUR TN-13-001-031-002/474
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210224 23/05/2022 Kannagi 2913001WL007203 Kannagi 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577067 Kannagi ()
23 THANJAVUR TN-13-001-031-031/150
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210243 23/05/2022 Thilagavathy 2913001WL007203 Thilagavathy 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577067 Thilagavathy ()
24 THANJAVUR TN-13-001-031-031/400
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210285 23/05/2022 Kalaiyarasi 2913001WL007203 Kalaiyarasi 00078 CNRB0016340 1050 1050 Processed 30/05/2022 015577067 Kalaiyarasi ()
SubTotal 5880 5880
25 THANJAVUR TN-13-001-031-001/492
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210212 23/05/2022 Ambika 2913001WL007203 Ambika 00176 IDIB000A091 1050 1050 Processed 30/05/2022 015577067 Ambika ()
26 THANJAVUR TN-13-001-031-001/517
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210216 23/05/2022 Ganesan 2913001WL007203 Ganesan 00176 IDIB000A091 1260 1260 Processed 30/05/2022 015577067 Ganesan ()
27 THANJAVUR TN-13-001-031-002/469
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210219 23/05/2022 Menaga 2913001WL007203 Menaga 00176 IDIB000A091 1260 1260 Processed 30/05/2022 015577067 Menaga ()
28 THANJAVUR TN-13-001-031-031/138
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210231 23/05/2022 Deepa 2913001WL007203 Deepa 00176 IDIB000A091 1260 1260 Processed 30/05/2022 015577067 Deepa ()
29 THANJAVUR TN-13-001-031-031/142
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210235 23/05/2022 Arunkumar 2913001WL007203 Arunkumar 00176 IDIB000A091 1260 1260 Processed 30/05/2022 015577067 Arunkumar ()
SubTotal 6090 6090
30 THANJAVUR TN-13-001-031-001/515
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210214 23/05/2022 Umarani 2913001WL007203 Umarani 00177 IOBA0000935 1050 1050 Processed 30/05/2022 015577067 Umarani ()
SubTotal 1050 1050
31 THANJAVUR TN-13-001-031-031/143
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210236 23/05/2022 Punitha 2913001WL007203 Punitha 00177 IOBA0000961 1050 1050 Processed 30/05/2022 015577067 Punitha ()
SubTotal 1050 1050
32 THANJAVUR TN-13-001-031-031/150
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210244 23/05/2022 Sabitha 2913001WL007203 Sabitha 00415 SBIN0000797 1260 1260 Processed 30/05/2022 015577067 Sabitha ()
SubTotal 1260 1260
33 THANJAVUR TN-13-001-031-002/552
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210227 23/05/2022 Sobana 2913001WL007203 Sobana 00415 SBIN0006747 1050 1050 Processed 30/05/2022 015577067 Sobana ()
SubTotal 1050 1050
34 THANJAVUR TN-13-001-031-002/467
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210218 23/05/2022 shobana 2913001WL007203 shobana 00415 SBIN0015418 1260 1260 Processed 30/05/2022 015577067 shobana ()
35 THANJAVUR TN-13-001-031-002/470
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210220 23/05/2022 Priya 2913001WL007203 Priya 00415 SBIN0015418 1050 1050 Processed 30/05/2022 015577067 Priya ()
36 THANJAVUR TN-13-001-031-002/471
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210221 23/05/2022 Palaniyammal 2913001WL007203 Palaniyammal 00415 SBIN0015418 1260 1260 Processed 30/05/2022 015577067 Palaniyammal ()
37 THANJAVUR TN-13-001-031-002/473
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210223 23/05/2022 Umadevi 2913001WL007203 Umadevi 00415 SBIN0015418 1260 1260 Processed 30/05/2022 015577067 Umadevi ()
38 THANJAVUR TN-13-001-031-002/475
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210225 23/05/2022 Vanmathi 2913001WL007203 Vanmathi 00415 SBIN0015418 1260 1260 Processed 30/05/2022 015577067 Vanmathi ()
39 THANJAVUR TN-13-001-031-002/478
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210226 23/05/2022 Kavitha 2913001WL007203 Kavitha 00415 SBIN0015418 630 630 Processed 30/05/2022 015577067 Kavitha ()
40 THANJAVUR TN-13-001-031-031/147
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210239 23/05/2022 Rebika 2913001WL007203 Rebika 00415 SBIN0015418 1260 1260 Processed 30/05/2022 015577067 Rebika ()
SubTotal 7980 7980
Total 46836 46836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522FTO_226729 Canara Bank CNRB0001221 THANJAVUR 3996
2 THANJAVUR TN2913001_230522FTO_226729 Canara Bank CNRB0008820 PASUPATHIKOIL 18480
3 THANJAVUR TN2913001_230522FTO_226729 Canara Bank CNRB0016340 Thanjavur 5880
4 THANJAVUR TN2913001_230522FTO_226729 Indian Bank IDIB000A091 AMMANPETTAI 6090
5 THANJAVUR TN2913001_230522FTO_226729 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1050
6 THANJAVUR TN2913001_230522FTO_226729 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050
7 THANJAVUR TN2913001_230522FTO_226729 State Bank of India SBIN0000797 PAPANASAM 1260
8 THANJAVUR TN2913001_230522FTO_226729 State Bank of India SBIN0006747 THIRUVAIYARU 1050
9 THANJAVUR TN2913001_230522FTO_226729 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 7980

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