Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130822FTO_720386
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-13-001-041-004/461
(RAMAPURAM) 		2913001000NRG23130820220798019 13/08/2022 Rukkumani 2913001WL027533 Rukkumani 00078 CNRB0001221 1405 1405 Processed 24/08/2022 013156639 Rukkumani ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-001-001/1140
(ALAKUDI) 		2913001000NRG23130820220798092 13/08/2022 Tamilselvi 2913001WL027550 Tamilselvi 00078 CNRB0001231 1405 1405 Processed 24/08/2022 013156639 Tamilselvi ()
3 THANJAVUR TN-13-001-001-001/211
(ALAKUDI) 		2913001000NRG23130820220798098 13/08/2022 Kannan 2913001WL027551 Kannan 00078 CNRB0001231 843 843 Processed 24/08/2022 013156639 Kannan ()
4 THANJAVUR TN-13-001-001-001/344
(ALAKUDI) 		2913001000NRG23130820220798100 13/08/2022 Sundarajan 2913001WL027551 Sundarajan 00078 CNRB0001231 843 843 Processed 24/08/2022 013156639 Sundarajan ()
5 THANJAVUR TN-13-001-001-001/356
(ALAKUDI) 		2913001000NRG23130820220798102 13/08/2022 Periyasamy 2913001WL027551 Periyasamy 00078 CNRB0001231 843 843 Processed 24/08/2022 013156639 Periyasamy ()
6 THANJAVUR TN-13-001-001-001/710
(ALAKUDI) 		2913001000NRG23130820220798097 13/08/2022 vijaya 2913001WL027550 vijaya 00078 CNRB0001231 1405 1405 Processed 24/08/2022 013156639 vijaya ()
7 THANJAVUR TN-13-001-001-001/835
(ALAKUDI) 		2913001000NRG23130820220798108 13/08/2022 Vivegananthan 2913001WL027551 Vivegananthan 00078 CNRB0001231 1124 1124 Processed 24/08/2022 013156639 Vivegananthan ()
SubTotal 6463 6463
8 THANJAVUR TN-13-001-041-041/88
(RAMAPURAM) 		2913001000NRG23130820220798022 13/08/2022 Subaiyan 2913001WL027533 Subaiyan 00078 CNRB0016340 1405 1405 Processed 24/08/2022 013156639 Subaiyan ()
SubTotal 1405 1405
9 THANJAVUR TN-13-001-054-002/431
(THIRUVEDHIKUDI) 		2913001000NRG23130820220798007 13/08/2022 Suresh 2913001WL027530 Suresh 00089 CBIN0283109 1405 1405 Processed 24/08/2022 013156639 Suresh ()
SubTotal 1405 1405
10 THANJAVUR TN-13-001-041-041/75-A
(RAMAPURAM) 		2913001000NRG23130820220798021 13/08/2022 Mahendran 2913001WL027533 Mahendran 00176 IDIB000E018 1405 1405 Processed 24/08/2022 013156639 Mahendran ()
SubTotal 1405 1405
11 THANJAVUR TN-13-001-005-005/339
(KONDAVITTANTHIDAL) 		2913001000NRG23130820220798073 13/08/2022 Menaga 2913001WL027547 Menaga 00176 IDIB000T005 1124 1124 Processed 24/08/2022 013156639 Menaga ()
SubTotal 1124 1124
12 THANJAVUR TN-13-001-001-001/516
(ALAKUDI) 		2913001000NRG23130820220798096 13/08/2022 Manimaran 2913001WL027550 Manimaran 00176 IDIB000T095 1405 1405 Processed 24/08/2022 013156639 Manimaran ()
SubTotal 1405 1405
13 THANJAVUR TN-13-001-005-002/307
(KONDAVITTANTHIDAL) 		2913001000NRG23130820220798088 13/08/2022 Suguna 2913001WL027549 Suguna 00177 IOBA0000088 1124 1124 Processed 24/08/2022 013156639 Suguna ()
14 THANJAVUR TN-13-001-005-002/312
(KONDAVITTANTHIDAL) 		2913001000NRG23130820220798089 13/08/2022 Murugadoss 2913001WL027549 Murugadoss 00177 IOBA0000088 1124 1124 Processed 24/08/2022 013156639 Murugadoss ()
15 THANJAVUR TN-13-001-005-005/284
(KONDAVITTANTHIDAL) 		2913001000NRG23130820220798072 13/08/2022 Pappi 2913001WL027547 Pappi 00177 IOBA0000088 1405 1405 Processed 24/08/2022 013156639 Pappi ()
16 THANJAVUR TN-13-001-005-005/343
(KONDAVITTANTHIDAL) 		2913001000NRG23130820220798081 13/08/2022 Sivakumar 2913001WL027548 Sivakumar 00177 IOBA0000088 1124 1124 Processed 24/08/2022 013156639 Sivakumar ()
17 THANJAVUR TN-13-001-005-005/343
(KONDAVITTANTHIDAL) 		2913001000NRG23130820220798082 13/08/2022 Sumithra 2913001WL027548 Sumithra 00177 IOBA0000088 1124 1124 Processed 24/08/2022 013156639 Sumithra ()
18 THANJAVUR TN-13-001-005-005/5
(KONDAVITTANTHIDAL) 		2913001000NRG23130820220798084 13/08/2022 Mahendran 2913001WL027548 Mahendran 00177 IOBA0000088 1124 1124 Processed 24/08/2022 013156639 Mahendran ()
19 THANJAVUR TN-13-001-005-005/78
(KONDAVITTANTHIDAL) 		2913001000NRG23130820220798079 13/08/2022 Punniyamoorthy 2913001WL027547 Punniyamoorthy 00177 IOBA0000088 1124 1124 Processed 24/08/2022 013156639 Punniyamoorthy ()
SubTotal 8149 8149
20 THANJAVUR TN-13-001-054-002/431
(THIRUVEDHIKUDI) 		2913001000NRG23130820220798006 13/08/2022 Banumathi 2913001WL027530 Banumathi 00177 IOBA0001360 1405 1405 Processed 24/08/2022 013156639 Banumathi ()
21 THANJAVUR TN-13-001-054-054/174
(THIRUVEDHIKUDI) 		2913001000NRG23130820220798012 13/08/2022 Sudha 2913001WL027530 Sudha 00177 IOBA0001360 1405 1405 Processed 24/08/2022 013156639 Sudha ()
22 THANJAVUR TN-13-001-054-054/378
(THIRUVEDHIKUDI) 		2913001000NRG23130820220798013 13/08/2022 Kaliyarasi 2913001WL027530 Kaliyarasi 00177 IOBA0001360 1405 1405 Processed 24/08/2022 013156639 Kaliyarasi ()
SubTotal 4215 4215
23 THANJAVUR TN-13-001-001-001/607
(ALAKUDI) 		2913001000NRG23130820220798106 13/08/2022 Ravichandran 2913001WL027551 Ravichandran 00415 SBIN0012790 843 843 Processed 24/08/2022 013156639 Ravichandran ()
24 THANJAVUR TN-13-001-001-001/835
(ALAKUDI) 		2913001000NRG23130820220798109 13/08/2022 shanthi 2913001WL027551 shanthi 00415 SBIN0012790 843 843 Processed 24/08/2022 013156639 shanthi ()
SubTotal 1686 1686
Total 28662 28662

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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_720386 Canara Bank CNRB0001221 THANJAVUR 1405
2 THANJAVUR TN2913001_130822FTO_720386 Canara Bank CNRB0001231 VALLAM 6463
3 THANJAVUR TN2913001_130822FTO_720386 Canara Bank CNRB0016340 Thanjavur 1405
4 THANJAVUR TN2913001_130822FTO_720386 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1405
5 THANJAVUR TN2913001_130822FTO_720386 Indian Bank IDIB000E018 EAST GATE 1405
6 THANJAVUR TN2913001_130822FTO_720386 Indian Bank IDIB000T005 THANJAVUR MAIN 1124
7 THANJAVUR TN2913001_130822FTO_720386 Indian Bank IDIB000T095 EASWARI NAGAR 1405
8 THANJAVUR TN2913001_130822FTO_720386 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 8149
9 THANJAVUR TN2913001_130822FTO_720386 Indian Overseas Bank IOBA0001360 KANDIYUR 4215
10 THANJAVUR TN2913001_130822FTO_720386 State Bank of India SBIN0012790 VALLAM 1686

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