Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210722FTO_575094
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-13-001-012-012/46
(KURUNGALUR) 		2913001000NRG23210720220612043 21/07/2022 Pattammal 2913001WL021029 Pattammal 00078 CNRB0004684 1320 1320 Processed 02/08/2022 013646866 Pattammal ()
SubTotal 1320 1320
2 THANJAVUR TN-13-001-012-012/190
(KURUNGALUR) 		2913001000NRG23210720220612016 21/07/2022 Shanthi 2913001WL021029 Shanthi 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646866 Shanthi ()
3 THANJAVUR TN-13-001-012-012/225
(KURUNGALUR) 		2913001000NRG23210720220612018 21/07/2022 Amala 2913001WL021029 Amala 00089 CBIN0283109 1100 1100 Processed 02/08/2022 013646866 Amala ()
4 THANJAVUR TN-13-001-012-012/234
(KURUNGALUR) 		2913001000NRG23210720220612021 21/07/2022 Leela 2913001WL021029 Leela 00089 CBIN0283109 1100 1100 Processed 02/08/2022 013646866 Leela ()
5 THANJAVUR TN-13-001-012-012/355
(KURUNGALUR) 		2913001000NRG23210720220612029 21/07/2022 Sasikala 2913001WL021029 Sasikala 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646866 Sasikala ()
6 THANJAVUR TN-13-001-012-012/417
(KURUNGALUR) 		2913001000NRG23210720220612035 21/07/2022 shanthi 2913001WL021029 shanthi 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646866 shanthi ()
7 THANJAVUR TN-13-001-012-012/419
(KURUNGALUR) 		2913001000NRG23210720220612036 21/07/2022 Dhamayanthi 2913001WL021029 Dhamayanthi 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646866 Dhamayanthi ()
8 THANJAVUR TN-13-001-012-012/440
(KURUNGALUR) 		2913001000NRG23210720220612040 21/07/2022 Radha 2913001WL021029 Radha 00089 CBIN0283109 1100 1100 Processed 02/08/2022 013646866 Radha ()
9 THANJAVUR TN-13-001-012-012/64
(KURUNGALUR) 		2913001000NRG23210720220612047 21/07/2022 Revathi 2913001WL021029 Revathi 00089 CBIN0283109 1100 1100 Processed 02/08/2022 013646866 Revathi ()
10 THANJAVUR TN-13-001-012-012/72
(KURUNGALUR) 		2913001000NRG23210720220612053 21/07/2022 Nagalakshmi 2913001WL021029 Nagalakshmi 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646866 Nagalakshmi ()
SubTotal 11000 11000
11 THANJAVUR TN-13-001-012-012/421
(KURUNGALUR) 		2913001000NRG23210720220612037 21/07/2022 Suriyakala 2913001WL021029 Suriyakala 00176 IDIB000A091 1320 1320 Processed 02/08/2022 013646866 Suriyakala ()
12 THANJAVUR TN-13-001-012-012/435
(KURUNGALUR) 		2913001000NRG23210720220612038 21/07/2022 kiruthiga 2913001WL021029 kiruthiga 00176 IDIB000A091 1320 1320 Processed 02/08/2022 013646866 kiruthiga ()
SubTotal 2640 2640
13 THANJAVUR TN-13-001-012-012/384
(KURUNGALUR) 		2913001000NRG23210720220612032 21/07/2022 suganya 2913001WL021029 suganya 00176 IDIB000E018 880 880 Processed 02/08/2022 013646866 suganya ()
SubTotal 880 880
14 THANJAVUR TN-13-001-012-001/372
(KURUNGALUR) 		2913001000NRG23210720220612008 21/07/2022 srinivasan 2913001WL021029 srinivasan 00415 SBIN0015418 1320 1320 Processed 02/08/2022 013646866 srinivasan ()
15 THANJAVUR TN-13-001-012-012/442
(KURUNGALUR) 		2913001000NRG23210720220612041 21/07/2022 Vasudevan 2913001WL021029 Vasudevan 00415 SBIN0015418 1686 1686 Processed 02/08/2022 013646866 Vasudevan ()
SubTotal 3006 3006
16 THANJAVUR TN-13-001-012-012/69
(KURUNGALUR) 		2913001000NRG23210720220612051 21/07/2022 Arumugam 2913001WL021029 Arumugam 00691 IPOS0000001 1320 1320 Processed 02/08/2022 013646866 Arumugam ()
SubTotal 1320 1320
Total 20166 20166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210722FTO_575094 Canara Bank CNRB0004684 ORATHANADU 1320
2 THANJAVUR TN2913001_210722FTO_575094 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 11000
3 THANJAVUR TN2913001_210722FTO_575094 Indian Bank IDIB000A091 AMMANPETTAI 2640
4 THANJAVUR TN2913001_210722FTO_575094 Indian Bank IDIB000E018 EAST GATE 880
5 THANJAVUR TN2913001_210722FTO_575094 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 3006
6 THANJAVUR TN2913001_210722FTO_575094 India Post Payments Bank IPOS0000001 KUMBAKONAM 1320

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