Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300722FTO_640552
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-13-001-016-016/297
(KATTUR) 		2913001000NRG23300720220691545 30/07/2022 Gowthami 2913001WL023710 Gowthami 00176 IDIB000E018 600 600 Processed 06/08/2022 015632516 Gowthami ()
2 THANJAVUR TN-13-001-016-016/363
(KATTUR) 		2913001000NRG23300720220691552 30/07/2022 Gomathi 2913001WL023710 Gomathi 00176 IDIB000E018 1200 1200 Processed 06/08/2022 015632516 Gomathi ()
3 THANJAVUR TN-13-001-016-016/37
(KATTUR) 		2913001000NRG23300720220691553 30/07/2022 Arockiyarani 2913001WL023710 Arockiyarani 00176 IDIB000E018 1200 1200 Processed 06/08/2022 015632516 Arockiyarani ()
4 THANJAVUR TN-13-001-016-016/412
(KATTUR) 		2913001000NRG23300720220691555 30/07/2022 Ponnammal 2913001WL023710 Ponnammal 00176 IDIB000E018 1200 1200 Processed 06/08/2022 015632516 Ponnammal ()
5 THANJAVUR TN-13-001-016-016/453
(KATTUR) 		2913001000NRG23300720220691558 30/07/2022 karthiga 2913001WL023710 karthiga 00176 IDIB000E018 1200 1200 Processed 06/08/2022 015632516 karthiga ()
6 THANJAVUR TN-13-001-016-016/457
(KATTUR) 		2913001000NRG23300720220691560 30/07/2022 pushpa 2913001WL023710 pushpa 00176 IDIB000E018 1200 1200 Processed 06/08/2022 015632516 pushpa ()
7 THANJAVUR TN-13-001-016-016/463
(KATTUR) 		2913001000NRG23300720220691561 30/07/2022 Jansirani 2913001WL023710 Jansirani 00176 IDIB000E018 400 400 Processed 06/08/2022 015632516 Jansirani ()
8 THANJAVUR TN-13-001-016-016/57
(KATTUR) 		2913001000NRG23300720220691566 30/07/2022 Ambika 2913001WL023710 Ambika 00176 IDIB000E018 800 800 Processed 06/08/2022 015632516 Ambika ()
SubTotal 7800 7800
9 THANJAVUR TN-13-001-016-016/455
(KATTUR) 		2913001000NRG23300720220691559 30/07/2022 poongodi 2913001WL023710 poongodi 00691 IPOS0000001 1200 1200 Processed 06/08/2022 015632516 poongodi ()
SubTotal 1200 1200
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300722FTO_640552 Indian Bank IDIB000E018 EAST GATE 6600
2 THANJAVUR TN2913001_300722FTO_640552 Indian Bank IDIB000E018 East Gate, Thanjavur 1200
3 THANJAVUR TN2913001_300722FTO_640552 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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