Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222FTO_1358040
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-13-001-026-003/1594
(MELAVELI) 		2913001000NRG23291220221602436 29/12/2022 Johnsimari 2913001WL055941 Johnsimari 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Johnsimari ()
2 THANJAVUR TN-13-001-026-003/1642
(MELAVELI) 		2913001000NRG23291220221602437 29/12/2022 Eruthayamari 2913001WL055941 Eruthayamari 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Eruthayamari ()
3 THANJAVUR TN-13-001-026-003/1650
(MELAVELI) 		2913001000NRG23291220221602438 29/12/2022 Therasammal 2913001WL055941 Therasammal 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Therasammal ()
4 THANJAVUR TN-13-001-026-003/1726
(MELAVELI) 		2913001000NRG23291220221602440 29/12/2022 Jenifar 2913001WL055941 Jenifar 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Jenifar ()
5 THANJAVUR TN-13-001-026-003/1755
(MELAVELI) 		2913001000NRG23291220221602443 29/12/2022 Bhuvana 2913001WL055941 Bhuvana 00078 CNRB0003623 1124 1124 Processed 02/02/2023 037291821 Bhuvana ()
6 THANJAVUR TN-13-001-026-003/1897
(MELAVELI) 		2913001000NRG23291220221602444 29/12/2022 Sarathi Priya Kamalakannan 2913001WL055941 Sarathi Priya Kamalakannan 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Sarathi Priya Kamalakannan ()
7 THANJAVUR TN-13-001-026-004/1519
(MELAVELI) 		2913001000NRG23291220221602446 29/12/2022 Thangam 2913001WL055941 Thangam 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Thangam ()
8 THANJAVUR TN-13-001-026-013/1835
(MELAVELI) 		2913001000NRG23291220221602452 29/12/2022 Jayarubini 2913001WL055941 Jayarubini 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Jayarubini ()
9 THANJAVUR TN-13-001-026-026/1060
(MELAVELI) 		2913001000NRG23291220221602456 29/12/2022 Pilominal 2913001WL055941 Pilominal 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Pilominal ()
10 THANJAVUR TN-13-001-026-026/1072
(MELAVELI) 		2913001000NRG23291220221602457 29/12/2022 Thangaamirtham 2913001WL055941 Thangaamirtham 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Thangaamirtham ()
11 THANJAVUR TN-13-001-026-026/1295
(MELAVELI) 		2913001000NRG23291220221602466 29/12/2022 Poongodi 2913001WL055941 Poongodi 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Poongodi ()
12 THANJAVUR TN-13-001-026-026/1299
(MELAVELI) 		2913001000NRG23291220221602467 29/12/2022 Gomathi 2913001WL055941 Gomathi 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Gomathi ()
13 THANJAVUR TN-13-001-026-026/1302
(MELAVELI) 		2913001000NRG23291220221602468 29/12/2022 Kaliyammal 2913001WL055941 Kaliyammal 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Kaliyammal ()
14 THANJAVUR TN-13-001-026-026/138
(MELAVELI) 		2913001000NRG23291220221602473 29/12/2022 Selvi 2913001WL055941 Selvi 00078 CNRB0003623 1124 1124 Processed 02/02/2023 037291821 Selvi ()
15 THANJAVUR TN-13-001-026-026/612
(MELAVELI) 		2913001000NRG23291220221602479 29/12/2022 Mallika 2913001WL055941 Mallika 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Mallika ()
16 THANJAVUR TN-13-001-026-026/629
(MELAVELI) 		2913001000NRG23291220221602480 29/12/2022 Mahalingam 2913001WL055941 Mahalingam 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Mahalingam ()
17 THANJAVUR TN-13-001-026-026/878
(MELAVELI) 		2913001000NRG23291220221602481 29/12/2022 Amasavali 2913001WL055941 Amasavali 00078 CNRB0003623 960 960 Processed 02/02/2023 037291821 Amasavali ()
SubTotal 16648 16648
18 THANJAVUR TN-13-001-026-005/1429
(MELAVELI) 		2913001000NRG23291220221602447 29/12/2022 Sivakalai 2913001WL055941 Sivakalai 00078 CNRB0004045 960 960 Processed 02/02/2023 037291821 Sivakalai ()
SubTotal 960 960
19 THANJAVUR TN-13-001-026-010/1895
(MELAVELI) 		2913001000NRG23291220221602449 29/12/2022 Elamathi Subaramaniyan 2913001WL055941 Elamathi Subaramaniyan 00176 IDIB000A091 960 960 Processed 02/02/2023 037291821 Elamathi Subaramaniyan ()
SubTotal 960 960
Total 18568 18568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222FTO_1358040 Canara Bank CNRB0003623 Melaveli Thottam 5760
2 THANJAVUR TN2913001_291222FTO_1358040 Canara Bank CNRB0003623 MELAVELITHOTTAM 10888
3 THANJAVUR TN2913001_291222FTO_1358040 Canara Bank CNRB0004045 Ramanathapuram Addl 960
4 THANJAVUR TN2913001_291222FTO_1358040 Indian Bank IDIB000A091 AMMANPETTAI 960

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