Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:14:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130822FTO_719241
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-13-001-054-054/250
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787514 13/08/2022 Sundaraj 2913001WL027115 Sundaraj 00048 BKID0008143 840 840 Processed 24/08/2022 013156639 Sundaraj ()
SubTotal 840 840
2 THANJAVUR TN-13-001-054-002/464
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787509 13/08/2022 Megala 2913001WL027115 Megala 00078 CNRB0001231 840 840 Processed 24/08/2022 013156639 Megala ()
SubTotal 840 840
3 THANJAVUR TN-13-001-054-002/476
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787512 13/08/2022 Sathya Sebasthiyar 2913001WL027115 Sathya Sebasthiyar 00176 IDIB000T005 1050 1050 Processed 24/08/2022 013156639 Sathya Sebasthiyar ()
SubTotal 1050 1050
4 THANJAVUR TN-13-001-054-002/450
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787508 13/08/2022 Suganya 2913001WL027115 Suganya 00176 IDIB000T076 1050 1050 Processed 24/08/2022 013156639 Suganya ()
SubTotal 1050 1050
5 THANJAVUR TN-13-001-054-002/434
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787505 13/08/2022 Sudha 2913001WL027115 Sudha 00177 IOBA0000088 1050 1050 Processed 24/08/2022 013156639 Sudha ()
6 THANJAVUR TN-13-001-054-002/445
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787506 13/08/2022 Shanthi 2913001WL027115 Shanthi 00177 IOBA0000088 420 420 Processed 24/08/2022 013156639 Shanthi ()
7 THANJAVUR TN-13-001-054-002/466
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787510 13/08/2022 Vanaja 2913001WL027115 Vanaja 00177 IOBA0000088 630 630 Processed 24/08/2022 013156639 Vanaja ()
8 THANJAVUR TN-13-001-054-054/227
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787513 13/08/2022 Mythili 2913001WL027115 Mythili 00177 IOBA0000088 630 630 Processed 24/08/2022 013156639 Mythili ()
9 THANJAVUR TN-13-001-054-054/427
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787523 13/08/2022 Galistamercy 2913001WL027115 Galistamercy 00177 IOBA0000088 562 562 Processed 24/08/2022 013156639 Galistamercy ()
SubTotal 3292 3292
10 THANJAVUR TN-13-001-054-002/447
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787507 13/08/2022 Parimala 2913001WL027115 Parimala 00177 IOBA0000961 630 630 Processed 24/08/2022 013156639 Parimala ()
SubTotal 630 630
11 THANJAVUR TN-13-001-054-002/468
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787511 13/08/2022 Arockiya Fernandas 2913001WL027115 Arockiya Fernandas 00177 IOBA0001360 630 630 Processed 24/08/2022 013156639 Arockiya Fernandas ()
12 THANJAVUR TN-13-001-054-054/436
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787524 13/08/2022 Ramya 2913001WL027115 Ramya 00177 IOBA0001360 1050 1050 Processed 24/08/2022 013156639 Ramya ()
SubTotal 1680 1680
13 THANJAVUR TN-13-001-054-054/78
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787532 13/08/2022 PothumPonnu 2913001WL027115 PothumPonnu 00415 SBIN0012790 420 420 Processed 24/08/2022 013156639 PothumPonnu ()
SubTotal 420 420
14 THANJAVUR TN-13-001-054-054/339
(THIRUVEDHIKUDI) 		2913001000NRG23130820220787522 13/08/2022 Geetha 2913001WL027115 Geetha 00468 UBIN0561347 420 420 Processed 24/08/2022 013156639 Geetha ()
SubTotal 420 420
Total 10222 10222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130822FTO_719241 Bank of India BKID0008143 THANJAVUR 840
2 THANJAVUR TN2913001_130822FTO_719241 Canara Bank CNRB0001231 VALLAM 840
3 THANJAVUR TN2913001_130822FTO_719241 Indian Bank IDIB000T005 THANJAVUR MAIN 1050
4 THANJAVUR TN2913001_130822FTO_719241 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1050
5 THANJAVUR TN2913001_130822FTO_719241 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3292
6 THANJAVUR TN2913001_130822FTO_719241 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 630
7 THANJAVUR TN2913001_130822FTO_719241 Indian Overseas Bank IOBA0001360 KANDIYUR 1680
8 THANJAVUR TN2913001_130822FTO_719241 State Bank of India SBIN0012790 VALLAM 420
9 THANJAVUR TN2913001_130822FTO_719241 Union Bank of India UBIN0561347 PERAIYUR 420

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