Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160622FTO_357751
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-13-001-031-031/196
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380562 16/06/2022 Shanthini 2913001WL012443 Shanthini 00078 CNRB0001221 1686 1686 Processed 01/07/2022 008037994 Shanthini ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-031-001/415
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380526 16/06/2022 sivagamasundhari 2913001WL012443 sivagamasundhari 00078 CNRB0008820 1050 1050 Processed 01/07/2022 008037994 sivagamasundhari ()
3 THANJAVUR TN-13-001-031-001/416
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380527 16/06/2022 Vidya 2913001WL012443 Vidya 00078 CNRB0008820 840 840 Processed 01/07/2022 008037994 Vidya ()
4 THANJAVUR TN-13-001-031-001/417
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380528 16/06/2022 Amutha 2913001WL012443 Amutha 00078 CNRB0008820 630 630 Processed 01/07/2022 008037994 Amutha ()
5 THANJAVUR TN-13-001-031-002/472
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380537 16/06/2022 saranya 2913001WL012443 saranya 00078 CNRB0008820 1260 1260 Processed 01/07/2022 008037994 saranya ()
6 THANJAVUR TN-13-001-031-031/193
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380559 16/06/2022 Saraswathy 2913001WL012443 Saraswathy 00078 CNRB0008820 1260 1260 Processed 01/07/2022 008037994 Saraswathy ()
SubTotal 5040 5040
7 THANJAVUR TN-13-001-031-031/150
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380545 16/06/2022 Thilagavathy 2913001WL012443 Thilagavathy 00078 CNRB0016340 1050 1050 Processed 01/07/2022 008037994 Thilagavathy ()
8 THANJAVUR TN-13-001-031-031/180
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380555 16/06/2022 Kalaiselvi 2913001WL012443 Kalaiselvi 00078 CNRB0016340 1050 1050 Processed 01/07/2022 008037994 Kalaiselvi ()
SubTotal 2100 2100
9 THANJAVUR TN-13-001-031-002/469
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380535 16/06/2022 Menaga 2913001WL012443 Menaga 00176 IDIB000A091 1260 1260 Processed 01/07/2022 008037994 Menaga ()
SubTotal 1260 1260
10 THANJAVUR TN-13-001-031-001/515
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380533 16/06/2022 Umarani 2913001WL012443 Umarani 00177 IOBA0000935 1260 1260 Processed 01/07/2022 008037994 Umarani ()
SubTotal 1260 1260
11 THANJAVUR TN-13-001-031-031/150
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380546 16/06/2022 Sabitha 2913001WL012443 Sabitha 00415 SBIN0000797 1260 1260 Processed 01/07/2022 008037994 Sabitha ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-031-002/467
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380534 16/06/2022 shobana 2913001WL012443 shobana 00415 SBIN0015418 1260 1260 Processed 01/07/2022 008037994 shobana ()
13 THANJAVUR TN-13-001-031-002/470
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380536 16/06/2022 Priya 2913001WL012443 Priya 00415 SBIN0015418 1050 1050 Processed 01/07/2022 008037994 Priya ()
14 THANJAVUR TN-13-001-031-002/473
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380538 16/06/2022 Umadevi 2913001WL012443 Umadevi 00415 SBIN0015418 1050 1050 Processed 01/07/2022 008037994 Umadevi ()
15 THANJAVUR TN-13-001-031-002/478
(NARASANAYAGIPURAM) 		2913001000NRG23160620220380539 16/06/2022 Kavitha 2913001WL012443 Kavitha 00415 SBIN0015418 1260 1260 Processed 01/07/2022 008037994 Kavitha ()
SubTotal 4620 4620
Total 17226 17226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160622FTO_357751 Canara Bank CNRB0001221 THANJAVUR 1686
2 THANJAVUR TN2913001_160622FTO_357751 Canara Bank CNRB0008820 PASUPATHIKOIL 5040
3 THANJAVUR TN2913001_160622FTO_357751 Canara Bank CNRB0016340 Thanjavur 2100
4 THANJAVUR TN2913001_160622FTO_357751 Indian Bank IDIB000A091 AMMANPETTAI 1260
5 THANJAVUR TN2913001_160622FTO_357751 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1260
6 THANJAVUR TN2913001_160622FTO_357751 State Bank of India SBIN0000797 PAPANASAM 1260
7 THANJAVUR TN2913001_160622FTO_357751 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 4620

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