Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150922FTO_872372
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-13-001-025-002/591
(MARUDHAKUDI) 		2913001000NRG23150920220970832 15/09/2022 Sutha 2913001WL034506 Sutha 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Sutha ()
2 THANJAVUR TN-13-001-025-002/593
(MARUDHAKUDI) 		2913001000NRG23150920220970834 15/09/2022 Natarajan 2913001WL034506 Natarajan 00078 CNRB0001231 420 420 Processed 14/10/2022 035858333 Natarajan ()
3 THANJAVUR TN-13-001-025-002/593
(MARUDHAKUDI) 		2913001000NRG23150920220970833 15/09/2022 Sutha 2913001WL034506 Sutha 00078 CNRB0001231 840 840 Processed 14/10/2022 035858333 Sutha ()
4 THANJAVUR TN-13-001-025-002/594
(MARUDHAKUDI) 		2913001000NRG23150920220970835 15/09/2022 Buvaneswari 2913001WL034506 Buvaneswari 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Buvaneswari ()
5 THANJAVUR TN-13-001-025-002/616
(MARUDHAKUDI) 		2913001000NRG23150920220970836 15/09/2022 Suganya 2913001WL034506 Suganya 00078 CNRB0001231 840 840 Processed 14/10/2022 035858333 Suganya ()
6 THANJAVUR TN-13-001-025-002/617
(MARUDHAKUDI) 		2913001000NRG23150920220970838 15/09/2022 Elamathi 2913001WL034506 Elamathi 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Elamathi ()
7 THANJAVUR TN-13-001-025-002/617
(MARUDHAKUDI) 		2913001000NRG23150920220970837 15/09/2022 Ragupathi 2913001WL034506 Ragupathi 00078 CNRB0001231 1405 1405 Processed 14/10/2022 035858333 Ragupathi ()
8 THANJAVUR TN-13-001-025-002/619
(MARUDHAKUDI) 		2913001000NRG23150920220970840 15/09/2022 Sudha 2913001WL034506 Sudha 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Sudha ()
9 THANJAVUR TN-13-001-025-025/111
(MARUDHAKUDI) 		2913001000NRG23150920220970845 15/09/2022 Ammalu 2913001WL034506 Ammalu 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Ammalu ()
10 THANJAVUR TN-13-001-025-025/124
(MARUDHAKUDI) 		2913001000NRG23150920220970850 15/09/2022 Sangilimuthu 2913001WL034506 Sangilimuthu 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Sangilimuthu ()
11 THANJAVUR TN-13-001-025-025/219
(MARUDHAKUDI) 		2913001000NRG23150920220970852 15/09/2022 Sakthivel 2913001WL034506 Sakthivel 00078 CNRB0001231 630 630 Processed 14/10/2022 035858333 Sakthivel ()
12 THANJAVUR TN-13-001-025-025/252
(MARUDHAKUDI) 		2913001000NRG23150920220970854 15/09/2022 John Peeter 2913001WL034506 John Peeter 00078 CNRB0001231 1405 1405 Processed 14/10/2022 035858333 John Peeter ()
13 THANJAVUR TN-13-001-025-025/323
(MARUDHAKUDI) 		2913001000NRG23150920220970861 15/09/2022 Kailasam 2913001WL034506 Kailasam 00078 CNRB0001231 840 840 Processed 14/10/2022 035858333 Kailasam ()
14 THANJAVUR TN-13-001-025-025/323
(MARUDHAKUDI) 		2913001000NRG23150920220970862 15/09/2022 Sarosini 2913001WL034506 Sarosini 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Sarosini ()
15 THANJAVUR TN-13-001-025-025/419
(MARUDHAKUDI) 		2913001000NRG23150920220970865 15/09/2022 Sukendiran 2913001WL034506 Sukendiran 00078 CNRB0001231 1050 1050 Processed 14/10/2022 035858333 Sukendiran ()
16 THANJAVUR TN-13-001-025-025/499
(MARUDHAKUDI) 		2913001000NRG23150920220970871 15/09/2022 Sudhakar 2913001WL034506 Sudhakar 00078 CNRB0001231 840 840 Processed 14/10/2022 035858333 Sudhakar ()
SubTotal 15620 15620
17 THANJAVUR TN-13-001-025-002/618
(MARUDHAKUDI) 		2913001000NRG23150920220970839 15/09/2022 Sarathambal 2913001WL034506 Sarathambal 00691 IPOS0000001 1050 1050 Processed 14/10/2022 035858333 Sarathambal ()
SubTotal 1050 1050
Total 16670 16670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150922FTO_872372 Canara Bank CNRB0001231 VALLAM 15620
2 THANJAVUR TN2913001_150922FTO_872372 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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