Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:34:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_787385
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-13-001-026-004/1480
(MELAVELI) 		2913001000NRG23270820220868274 28/08/2022 Elavarasi 2913001WL030491 Elavarasi 00078 CNRB0003623 420 420 Processed 05/09/2022 011286912 Elavarasi ()
2 THANJAVUR TN-13-001-026-004/1690
(MELAVELI) 		2913001000NRG23270820220868276 28/08/2022 Revathi 2913001WL030491 Revathi 00078 CNRB0003623 630 630 Processed 05/09/2022 011286912 Revathi ()
3 THANJAVUR TN-13-001-026-004/1757
(MELAVELI) 		2913001000NRG23270820220868277 28/08/2022 Vijayakumari 2913001WL030491 Vijayakumari 00078 CNRB0003623 840 840 Processed 05/09/2022 011286912 Vijayakumari ()
4 THANJAVUR TN-13-001-026-005/1820
(MELAVELI) 		2913001000NRG23270820220868279 28/08/2022 Gayathri 2913001WL030491 Gayathri 00078 CNRB0003623 1050 1050 Processed 05/09/2022 011286912 Gayathri ()
5 THANJAVUR TN-13-001-026-014/1894
(MELAVELI) 		2913001000NRG23270820220868283 28/08/2022 Rajammal 2913001WL030491 Rajammal 00078 CNRB0003623 1050 1050 Processed 05/09/2022 011286912 Rajammal ()
6 THANJAVUR TN-13-001-026-026/1077
(MELAVELI) 		2913001000NRG23270820220868289 28/08/2022 Dhanasekar 2913001WL030491 Dhanasekar 00078 CNRB0003623 1405 1405 Processed 05/09/2022 011286912 Dhanasekar ()
7 THANJAVUR TN-13-001-026-026/1120
(MELAVELI) 		2913001000NRG23270820220868297 28/08/2022 Pavunammal 2913001WL030491 Pavunammal 00078 CNRB0003623 1050 1050 Processed 05/09/2022 011286912 Pavunammal ()
8 THANJAVUR TN-13-001-026-026/1214
(MELAVELI) 		2913001000NRG23270820220868305 28/08/2022 Bharathan.J 2913001WL030491 Bharathan.J 00078 CNRB0003623 1405 1405 Processed 05/09/2022 011286912 Bharathan.J ()
9 THANJAVUR TN-13-001-026-026/1276
(MELAVELI) 		2913001000NRG23270820220868307 28/08/2022 Thamos 2913001WL030491 Thamos 00078 CNRB0003623 1050 1050 Processed 05/09/2022 011286912 Thamos ()
10 THANJAVUR TN-13-001-026-026/65
(MELAVELI) 		2913001000NRG23270820220868333 28/08/2022 Ravi 2913001WL030491 Ravi 00078 CNRB0003623 1050 1050 Processed 05/09/2022 011286912 Ravi ()
11 THANJAVUR TN-13-001-026-026/710
(MELAVELI) 		2913001000NRG23270820220868336 28/08/2022 Juli nirmala 2913001WL030491 Juli nirmala 00078 CNRB0003623 1050 1050 Processed 05/09/2022 011286912 Juli nirmala ()
SubTotal 11000 11000
12 THANJAVUR TN-13-001-026-002/1476
(MELAVELI) 		2913001000NRG23270820220868270 28/08/2022 Akila 2913001WL030491 Akila 00176 IDIB000E018 1050 1050 Processed 05/09/2022 011286912 Akila ()
SubTotal 1050 1050
13 THANJAVUR TN-13-001-026-026/288
(MELAVELI) 		2913001000NRG23270820220868313 28/08/2022 Sumathi 2913001WL030491 Sumathi 00176 IDIB000M163 1050 1050 Processed 05/09/2022 011286912 Sumathi ()
SubTotal 1050 1050
14 THANJAVUR TN-13-001-026-003/1738
(MELAVELI) 		2913001000NRG23270820220868271 28/08/2022 Kavitha 2913001WL030491 Kavitha 00176 IDIB000T095 1050 1050 Processed 05/09/2022 011286912 Kavitha ()
SubTotal 1050 1050
15 THANJAVUR TN-13-001-026-004/1759
(MELAVELI) 		2913001000NRG23270820220868278 28/08/2022 Maheswari 2913001WL030491 Maheswari 00177 IOBA0001364 1050 1050 Processed 05/09/2022 011286912 Maheswari ()
16 THANJAVUR TN-13-001-026-026/780
(MELAVELI) 		2913001000NRG23270820220868337 28/08/2022 Kalaiselvi 2913001WL030491 Kalaiselvi 00177 IOBA0001364 1050 1050 Processed 05/09/2022 011286912 Kalaiselvi ()
SubTotal 2100 2100
Total 16250 16250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_787385 Canara Bank CNRB0003623 Melaveli Thottam 2455
2 THANJAVUR TN2913001_280822FTO_787385 Canara Bank CNRB0003623 MELAVELITHOTTAM 8545
3 THANJAVUR TN2913001_280822FTO_787385 Indian Bank IDIB000E018 EAST GATE 1050
4 THANJAVUR TN2913001_280822FTO_787385 Indian Bank IDIB000M163 M R C NAGAR 1050
5 THANJAVUR TN2913001_280822FTO_787385 Indian Bank IDIB000T095 EASWARI NAGAR 1050
6 THANJAVUR TN2913001_280822FTO_787385 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 2100

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