Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070722FTO_492181
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-13-001-030-001/274
(NALLICHERI) 		2913001000NRG23070720220516911 07/07/2022 Bhuvaneshwary 2913001WL017355 Bhuvaneshwary 00176 IDIB000G086 1050 1050 Processed 12/07/2022 010691753 Bhuvaneshwary ()
2 THANJAVUR TN-13-001-030-001/306
(NALLICHERI) 		2913001000NRG23070720220516912 07/07/2022 Agilandeshwary 2913001WL017355 Agilandeshwary 00176 IDIB000G086 1405 1405 Processed 12/07/2022 010691753 Agilandeshwary ()
3 THANJAVUR TN-13-001-030-001/315
(NALLICHERI) 		2913001000NRG23070720220516913 07/07/2022 Eswary 2913001WL017355 Eswary 00176 IDIB000G086 1050 1050 Processed 12/07/2022 010691753 Eswary ()
4 THANJAVUR TN-13-001-030-001/324
(NALLICHERI) 		2913001000NRG23070720220516914 07/07/2022 Ramya 2913001WL017355 Ramya 00176 IDIB000G086 1050 1050 Processed 12/07/2022 010691753 Ramya ()
5 THANJAVUR TN-13-001-030-001/326
(NALLICHERI) 		2913001000NRG23070720220516915 07/07/2022 Kalaiselvi 2913001WL017355 Kalaiselvi 00176 IDIB000G086 1050 1050 Processed 12/07/2022 010691753 Kalaiselvi ()
6 THANJAVUR TN-13-001-030-001/330
(NALLICHERI) 		2913001000NRG23070720220516916 07/07/2022 Vidya 2913001WL017355 Vidya 00176 IDIB000G086 1050 1050 Processed 12/07/2022 010691753 Vidya ()
7 THANJAVUR TN-13-001-030-030/280
(NALLICHERI) 		2913001000NRG23070720220516945 07/07/2022 Jayamalini 2913001WL017355 Jayamalini 00176 IDIB000G086 1050 1050 Processed 12/07/2022 010691753 Jayamalini ()
8 THANJAVUR TN-13-001-030-030/288
(NALLICHERI) 		2913001000NRG23070720220516946 07/07/2022 Vidya 2913001WL017355 Vidya 00176 IDIB000G086 1050 1050 Processed 12/07/2022 010691753 Vidya ()
SubTotal 8755 8755
Total 8755 8755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070722FTO_492181 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 8755

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