Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010422FTO_3476
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-13-001-009-009/154
(KURUVADIPATTI) 		2913001000NRG22010420222351841 01/04/2022 Rengasamy 2913001WL072270 Rengasamy 00078 CNRB0001231 800 800 Processed 05/05/2022 020520398 Rengasamy ()
2 THANJAVUR TN-13-001-009-009/195
(KURUVADIPATTI) 		2913001000NRG22010420222351847 01/04/2022 Sasikala 2913001WL072270 Sasikala 00078 CNRB0001231 1200 1200 Processed 05/05/2022 020520398 Sasikala ()
3 THANJAVUR TN-13-001-009-009/215
(KURUVADIPATTI) 		2913001000NRG22010420222351854 01/04/2022 Vennila 2913001WL072270 Vennila 00078 CNRB0001231 1200 1200 Processed 05/05/2022 020520398 Vennila ()
4 THANJAVUR TN-13-001-009-009/22
(KURUVADIPATTI) 		2913001000NRG22010420222351857 01/04/2022 Rajeswari 2913001WL072270 Rajeswari 00078 CNRB0001231 1200 1200 Processed 05/05/2022 020520398 Rajeswari ()
5 THANJAVUR TN-13-001-009-009/24
(KURUVADIPATTI) 		2913001000NRG22010420222351859 01/04/2022 Selvarani 2913001WL072270 Selvarani 00078 CNRB0001231 1200 1200 Processed 05/05/2022 020520398 Selvarani ()
6 THANJAVUR TN-13-001-009-009/243
(KURUVADIPATTI) 		2913001000NRG22010420222351860 01/04/2022 Sangeetha 2913001WL072270 Sangeetha 00078 CNRB0001231 1200 1200 Processed 05/05/2022 020520398 Sangeetha ()
7 THANJAVUR TN-13-001-009-009/248
(KURUVADIPATTI) 		2913001000NRG22010420222351861 01/04/2022 Maheswari 2913001WL072270 Maheswari 00078 CNRB0001231 1200 1200 Processed 05/05/2022 020520398 Maheswari ()
8 THANJAVUR TN-13-001-009-009/25
(KURUVADIPATTI) 		2913001000NRG22010420222351862 01/04/2022 Palaniyammal 2913001WL072270 Palaniyammal 00078 CNRB0001231 1200 1200 Processed 05/05/2022 020520398 Palaniyammal ()
9 THANJAVUR TN-13-001-009-009/263
(KURUVADIPATTI) 		2913001000NRG22010420222351863 01/04/2022 Kasthuri 2913001WL072270 Kasthuri 00078 CNRB0001231 1200 1200 Processed 05/05/2022 020520398 Kasthuri ()
10 THANJAVUR TN-13-001-009-009/267
(KURUVADIPATTI) 		2913001000NRG22010420222351864 01/04/2022 Satheeshkumar 2913001WL072270 Satheeshkumar 00078 CNRB0001231 1000 1000 Processed 05/05/2022 020520398 Satheeshkumar ()
11 THANJAVUR TN-13-001-009-009/35
(KURUVADIPATTI) 		2913001000NRG22010420222351872 01/04/2022 Sasikala 2913001WL072270 Sasikala 00078 CNRB0001231 1000 1000 Processed 05/05/2022 020520398 Sasikala ()
12 THANJAVUR TN-13-001-009-009/98
(KURUVADIPATTI) 		2913001000NRG22010420222351880 01/04/2022 Dinesh 2913001WL072270 Dinesh 00078 CNRB0001231 1638 1638 Processed 05/05/2022 020520398 Dinesh ()
SubTotal 14038 14038
13 THANJAVUR TN-13-001-009-009/210
(KURUVADIPATTI) 		2913001000NRG22010420222351851 01/04/2022 Parameshwari 2913001WL072270 Parameshwari 00177 IOBA0001961 200 200 Processed 05/05/2022 020520398 Parameshwari ()
SubTotal 200 200
14 THANJAVUR TN-13-001-009-009/180
(KURUVADIPATTI) 		2913001000NRG22010420222351845 01/04/2022 Tamilarasan 2913001WL072270 Tamilarasan 00415 SBIN0012790 200 200 Processed 05/05/2022 020520398 Tamilarasan ()
SubTotal 200 200
Total 14438 14438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010422FTO_3476 Canara Bank CNRB0001231 VALLAM 14038
2 THANJAVUR TN2913001_010422FTO_3476 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 200
3 THANJAVUR TN2913001_010422FTO_3476 State Bank of India SBIN0012790 VALLAM 200

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