Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010822FTO_644274
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-13-001-024-024/541
(MATHUR WEST) 		2913001000NRG23310720220696310 01/08/2022 Amutha 2913001WL023911 Amutha 00078 CNRB0001203 1050 1050 Processed 08/08/2022 018892528 Amutha ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-024-024/179
(MATHUR WEST) 		2913001000NRG23310720220696283 01/08/2022 Subramanian 2913001WL023911 Subramanian 00078 CNRB0008820 1260 1260 Processed 08/08/2022 018892528 Subramanian ()
3 THANJAVUR TN-13-001-024-024/489
(MATHUR WEST) 		2913001000NRG23310720220696300 01/08/2022 Manokar 2913001WL023911 Manokar 00078 CNRB0008820 1686 1686 Processed 08/08/2022 018892528 Manokar ()
4 THANJAVUR TN-13-001-024-024/669
(MATHUR WEST) 		2913001000NRG23310720220696321 01/08/2022 Sudha 2913001WL023911 Sudha 00078 CNRB0008820 210 210 Processed 08/08/2022 018892528 Sudha ()
5 THANJAVUR TN-13-001-024-024/681
(MATHUR WEST) 		2913001000NRG23310720220696323 01/08/2022 Sudha 2913001WL023911 Sudha 00078 CNRB0008820 1260 1260 Processed 08/08/2022 018892528 Sudha ()
SubTotal 4416 4416
6 THANJAVUR TN-13-001-024-024/217
(MATHUR WEST) 		2913001000NRG23310720220696285 01/08/2022 Malathi 2913001WL023911 Malathi 00177 IOBA0000961 1260 1260 Processed 08/08/2022 018892528 Malathi ()
SubTotal 1260 1260
7 THANJAVUR TN-13-001-024-024/362
(MATHUR WEST) 		2913001000NRG23310720220696291 01/08/2022 Yesodai 2913001WL023911 Yesodai 00415 SBIN0014440 420 420 Processed 08/08/2022 018892528 Yesodai ()
8 THANJAVUR TN-13-001-024-024/71
(MATHUR WEST) 		2913001000NRG23310720220696326 01/08/2022 Thirumeni 2913001WL023911 Thirumeni 00415 SBIN0014440 1260 1260 Processed 08/08/2022 018892528 Thirumeni ()
SubTotal 1680 1680
9 THANJAVUR TN-13-001-024-001/650
(MATHUR WEST) 		2913001000NRG23310720220696275 01/08/2022 Kanaga 2913001WL023911 Kanaga 00546 CIUB0000010 1050 1050 Processed 08/08/2022 018892528 Kanaga ()
10 THANJAVUR TN-13-001-024-024/16
(MATHUR WEST) 		2913001000NRG23310720220696282 01/08/2022 Chitra.N 2913001WL023911 Chitra.N 00546 CIUB0000010 840 840 Processed 08/08/2022 018892528 Chitra.N ()
11 THANJAVUR TN-13-001-024-024/29
(MATHUR WEST) 		2913001000NRG23310720220696287 01/08/2022 Nagalakshmi 2913001WL023911 Nagalakshmi 00546 CIUB0000010 630 630 Processed 08/08/2022 018892528 Nagalakshmi ()
12 THANJAVUR TN-13-001-024-024/367
(MATHUR WEST) 		2913001000NRG23310720220696292 01/08/2022 Chitra 2913001WL023911 Chitra 00546 CIUB0000010 1260 1260 Processed 08/08/2022 018892528 Chitra ()
13 THANJAVUR TN-13-001-024-024/50
(MATHUR WEST) 		2913001000NRG23310720220696302 01/08/2022 Neelavathy 2913001WL023911 Neelavathy 00546 CIUB0000010 1050 1050 Processed 08/08/2022 018892528 Neelavathy ()
14 THANJAVUR TN-13-001-024-024/513
(MATHUR WEST) 		2913001000NRG23310720220696305 01/08/2022 Govinthammal 2913001WL023911 Govinthammal 00546 CIUB0000010 1260 1260 Processed 08/08/2022 018892528 Govinthammal ()
15 THANJAVUR TN-13-001-024-024/566
(MATHUR WEST) 		2913001000NRG23310720220696312 01/08/2022 Rajasekar 2913001WL023911 Rajasekar 00546 CIUB0000010 1686 1686 Processed 08/08/2022 018892528 Rajasekar ()
16 THANJAVUR TN-13-001-024-024/626
(MATHUR WEST) 		2913001000NRG23310720220696318 01/08/2022 Sangeetha 2913001WL023911 Sangeetha 00546 CIUB0000010 630 630 Processed 08/08/2022 018892528 Sangeetha ()
17 THANJAVUR TN-13-001-024-024/629
(MATHUR WEST) 		2913001000NRG23310720220696319 01/08/2022 Rajmohan 2913001WL023911 Rajmohan 00546 CIUB0000010 1686 1686 Processed 08/08/2022 018892528 Rajmohan ()
18 THANJAVUR TN-13-001-024-024/645
(MATHUR WEST) 		2913001000NRG23310720220696320 01/08/2022 Yogambal 2913001WL023911 Yogambal 00546 CIUB0000010 1050 1050 Processed 08/08/2022 018892528 Yogambal ()
19 THANJAVUR TN-13-001-024-024/670
(MATHUR WEST) 		2913001000NRG23310720220696322 01/08/2022 Kasthuri 2913001WL023911 Kasthuri 00546 CIUB0000010 840 840 Processed 08/08/2022 018892528 Kasthuri ()
20 THANJAVUR TN-13-001-024-024/699
(MATHUR WEST) 		2913001000NRG23310720220696324 01/08/2022 Menaga 2913001WL023911 Menaga 00546 CIUB0000010 1260 1260 Processed 08/08/2022 018892528 Menaga ()
SubTotal 13242 13242
Total 21648 21648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010822FTO_644274 Canara Bank CNRB0001203 AYYAMPET 1050
2 THANJAVUR TN2913001_010822FTO_644274 Canara Bank CNRB0008820 PASUPATHIKOIL 4416
3 THANJAVUR TN2913001_010822FTO_644274 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1260
4 THANJAVUR TN2913001_010822FTO_644274 State Bank of India SBIN0014440 AYYAMPETTAI 1680
5 THANJAVUR TN2913001_010822FTO_644274 City Union Bank CIUB0000010 AYYAMPET 13242

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