Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150722FTO_540788
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-13-001-026-003/1652
(MELAVELI) 		2913001000NRG23140720220571531 15/07/2022 Saranya 2913001WL019384 Saranya 00078 CNRB0003623 1050 1050 Processed 25/07/2022 014734132 Saranya ()
2 THANJAVUR TN-13-001-026-003/1742
(MELAVELI) 		2913001000NRG23140720220571533 15/07/2022 Ramya 2913001WL019384 Ramya 00078 CNRB0003623 840 840 Processed 25/07/2022 014734132 Ramya ()
3 THANJAVUR TN-13-001-026-003/1768
(MELAVELI) 		2913001000NRG23140720220571534 15/07/2022 Kamala 2913001WL019384 Kamala 00078 CNRB0003623 840 840 Processed 25/07/2022 014734132 Kamala ()
4 THANJAVUR TN-13-001-026-003/1839
(MELAVELI) 		2913001000NRG23140720220571535 15/07/2022 Saranya 2913001WL019384 Saranya 00078 CNRB0003623 840 840 Processed 25/07/2022 014734132 Saranya ()
5 THANJAVUR TN-13-001-026-004/1597
(MELAVELI) 		2913001000NRG23140720220571537 15/07/2022 Kanimozhi 2913001WL019384 Kanimozhi 00078 CNRB0003623 630 630 Processed 25/07/2022 014734132 Kanimozhi ()
6 THANJAVUR TN-13-001-026-006/1842
(MELAVELI) 		2913001000NRG23140720220571541 15/07/2022 Mala 2913001WL019384 Mala 00078 CNRB0003623 1260 1260 Processed 25/07/2022 014734132 Mala ()
7 THANJAVUR TN-13-001-026-006/1885
(MELAVELI) 		2913001000NRG23140720220571542 15/07/2022 Revathi 2913001WL019384 Revathi 00078 CNRB0003623 630 630 Processed 25/07/2022 014734132 Revathi ()
8 THANJAVUR TN-13-001-026-006/1890
(MELAVELI) 		2913001000NRG23140720220571543 15/07/2022 Priyanka 2913001WL019384 Priyanka 00078 CNRB0003623 840 840 Processed 25/07/2022 014734132 Priyanka ()
9 THANJAVUR TN-13-001-026-026/1860
(MELAVELI) 		2913001000NRG23140720220571555 15/07/2022 Elanjiyam 2913001WL019384 Elanjiyam 00078 CNRB0003623 420 420 Processed 25/07/2022 014734132 Elanjiyam ()
10 THANJAVUR TN-13-001-026-026/1863
(MELAVELI) 		2913001000NRG23140720220571556 15/07/2022 Muthulakshmi 2913001WL019384 Muthulakshmi 00078 CNRB0003623 1260 1260 Processed 25/07/2022 014734132 Muthulakshmi ()
11 THANJAVUR TN-13-001-026-026/1864
(MELAVELI) 		2913001000NRG23140720220571557 15/07/2022 Devi 2913001WL019384 Devi 00078 CNRB0003623 840 840 Processed 25/07/2022 014734132 Devi ()
12 THANJAVUR TN-13-001-026-026/241
(MELAVELI) 		2913001000NRG23140720220571565 15/07/2022 Mariammal 2913001WL019384 Mariammal 00078 CNRB0003623 1260 1260 Processed 25/07/2022 014734132 Mariammal ()
13 THANJAVUR TN-13-001-026-026/244
(MELAVELI) 		2913001000NRG23140720220571567 15/07/2022 Subbulakshmi 2913001WL019384 Subbulakshmi 00078 CNRB0003623 420 420 Processed 25/07/2022 014734132 Subbulakshmi ()
14 THANJAVUR TN-13-001-026-026/27
(MELAVELI) 		2913001000NRG23140720220571572 15/07/2022 vikraman 2913001WL019384 vikraman 00078 CNRB0003623 1260 1260 Processed 25/07/2022 014734132 vikraman ()
15 THANJAVUR TN-13-001-026-026/276
(MELAVELI) 		2913001000NRG23140720220571576 15/07/2022 Anjalai 2913001WL019384 Anjalai 00078 CNRB0003623 1260 1260 Processed 25/07/2022 014734132 Anjalai ()
16 THANJAVUR TN-13-001-026-026/30
(MELAVELI) 		2913001000NRG23140720220571587 15/07/2022 Ragu 2913001WL019384 Ragu 00078 CNRB0003623 1260 1260 Processed 25/07/2022 014734132 Ragu ()
17 THANJAVUR TN-13-001-026-026/662
(MELAVELI) 		2913001000NRG23140720220571591 15/07/2022 Krishnan 2913001WL019384 Krishnan 00078 CNRB0003623 1260 1260 Processed 25/07/2022 014734132 Krishnan ()
18 THANJAVUR TN-13-001-026-026/686
(MELAVELI) 		2913001000NRG23140720220571595 15/07/2022 Chinthamani 2913001WL019384 Chinthamani 00078 CNRB0003623 840 840 Processed 25/07/2022 014734132 Chinthamani ()
19 THANJAVUR TN-13-001-026-026/815
(MELAVELI) 		2913001000NRG23140720220571596 15/07/2022 Nagalaskhmi 2913001WL019384 Nagalaskhmi 00078 CNRB0003623 1686 1686 Processed 25/07/2022 014734132 Nagalaskhmi ()
SubTotal 18696 18696
20 THANJAVUR TN-13-001-026-002/1476
(MELAVELI) 		2913001000NRG23140720220571529 15/07/2022 Akila 2913001WL019384 Akila 00176 IDIB000E018 1260 1260 Processed 25/07/2022 014734132 Akila ()
SubTotal 1260 1260
21 THANJAVUR TN-13-001-026-026/288
(MELAVELI) 		2913001000NRG23140720220571581 15/07/2022 Sumathi 2913001WL019384 Sumathi 00176 IDIB000M163 1260 1260 Processed 25/07/2022 014734132 Sumathi ()
SubTotal 1260 1260
22 THANJAVUR TN-13-001-026-026/1337
(MELAVELI) 		2913001000NRG23140720220571551 15/07/2022 Rajakumari 2913001WL019384 Rajakumari 00176 IDIB000O017 1260 1260 Processed 25/07/2022 014734132 Rajakumari ()
SubTotal 1260 1260
23 THANJAVUR TN-13-001-026-002/1832
(MELAVELI) 		2913001000NRG23140720220571530 15/07/2022 sakthivel 2913001WL019384 sakthivel 00176 IDIB000T076 1260 1260 Processed 25/07/2022 014734132 sakthivel ()
SubTotal 1260 1260
24 THANJAVUR TN-13-001-026-003/1738
(MELAVELI) 		2913001000NRG23140720220571532 15/07/2022 Kavitha 2913001WL019384 Kavitha 00176 IDIB000T095 1260 1260 Processed 25/07/2022 014734132 Kavitha ()
SubTotal 1260 1260
25 THANJAVUR TN-13-001-026-004/1759
(MELAVELI) 		2913001000NRG23140720220571538 15/07/2022 Maheswari 2913001WL019384 Maheswari 00177 IOBA0001364 1260 1260 Processed 25/07/2022 014734132 Maheswari ()
26 THANJAVUR TN-13-001-026-026/253
(MELAVELI) 		2913001000NRG23140720220571569 15/07/2022 Dharmalingam 2913001WL019384 Dharmalingam 00177 IOBA0001364 1050 1050 Processed 25/07/2022 014734132 Dharmalingam ()
SubTotal 2310 2310
27 THANJAVUR TN-13-001-026-026/1214
(MELAVELI) 		2913001000NRG23140720220571549 15/07/2022 Bharathan.J 2913001WL019384 Bharathan.J 00415 SBIN0012799 1686 1686 Rejected 27/07/2022 014734132 No Such Account
SubTotal 1686 1686
Total 28992 28992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150722FTO_540788 Canara Bank CNRB0003623 Melaveli Thottam 2520
2 THANJAVUR TN2913001_150722FTO_540788 Canara Bank CNRB0003623 MELAVELITHOTTAM 16176
3 THANJAVUR TN2913001_150722FTO_540788 Indian Bank IDIB000E018 EAST GATE 1260
4 THANJAVUR TN2913001_150722FTO_540788 Indian Bank IDIB000M163 M R C NAGAR 1260
5 THANJAVUR TN2913001_150722FTO_540788 Indian Bank IDIB000O017 ORATHANAD 1260
6 THANJAVUR TN2913001_150722FTO_540788 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1260
7 THANJAVUR TN2913001_150722FTO_540788 Indian Bank IDIB000T095 EASWARI NAGAR 1260
8 THANJAVUR TN2913001_150722FTO_540788 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 2310
9 THANJAVUR TN2913001_150722FTO_540788 State Bank of India SBIN0012799 KOVILUR 1686

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