Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1198272
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-13-001-016-016/118
(KATTUR) 		2913001000NRG23251120221392327 26/11/2022 Valarmathi 2913001WL049913 Valarmathi 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Valarmathi ()
2 THANJAVUR TN-13-001-016-016/131
(KATTUR) 		2913001000NRG23251120221392331 26/11/2022 Padmini 2913001WL049913 Padmini 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Padmini ()
3 THANJAVUR TN-13-001-016-016/149
(KATTUR) 		2913001000NRG23251120221392337 26/11/2022 Sangeetha 2913001WL049913 Sangeetha 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Sangeetha ()
4 THANJAVUR TN-13-001-016-016/150
(KATTUR) 		2913001000NRG23251120221392338 26/11/2022 Pappathi 2913001WL049913 Pappathi 00176 IDIB000E018 600 600 Processed 09/12/2022 026441269 Pappathi ()
5 THANJAVUR TN-13-001-016-016/20
(KATTUR) 		2913001000NRG23251120221392340 26/11/2022 Sathiya 2913001WL049913 Sathiya 00176 IDIB000E018 800 800 Processed 09/12/2022 026441269 Sathiya ()
6 THANJAVUR TN-13-001-016-016/29
(KATTUR) 		2913001000NRG23251120221392353 26/11/2022 Selvi 2913001WL049913 Selvi 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Selvi ()
7 THANJAVUR TN-13-001-016-016/297
(KATTUR) 		2913001000NRG23251120221392354 26/11/2022 Gowthami 2913001WL049913 Gowthami 00176 IDIB000E018 800 800 Processed 09/12/2022 026441269 Gowthami ()
8 THANJAVUR TN-13-001-016-016/313
(KATTUR) 		2913001000NRG23251120221392358 26/11/2022 Kokila 2913001WL049913 Kokila 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Kokila ()
9 THANJAVUR TN-13-001-016-016/367
(KATTUR) 		2913001000NRG23251120221392365 26/11/2022 Chitra 2913001WL049913 Chitra 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Chitra ()
10 THANJAVUR TN-13-001-016-016/412
(KATTUR) 		2913001000NRG23251120221392370 26/11/2022 Ponnammal 2913001WL049913 Ponnammal 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Ponnammal ()
11 THANJAVUR TN-13-001-016-016/413
(KATTUR) 		2913001000NRG23251120221392371 26/11/2022 Kalaivani 2913001WL049913 Kalaivani 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Kalaivani ()
12 THANJAVUR TN-13-001-016-016/433
(KATTUR) 		2913001000NRG23251120221392374 26/11/2022 Kalavathi 2913001WL049913 Kalavathi 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Kalavathi ()
13 THANJAVUR TN-13-001-016-016/450
(KATTUR) 		2913001000NRG23251120221392377 26/11/2022 Vijaya 2913001WL049913 Vijaya 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Vijaya ()
14 THANJAVUR TN-13-001-016-016/453
(KATTUR) 		2913001000NRG23251120221392378 26/11/2022 karthiga 2913001WL049913 karthiga 00176 IDIB000E018 600 600 Processed 09/12/2022 026441269 karthiga ()
15 THANJAVUR TN-13-001-016-016/454
(KATTUR) 		2913001000NRG23251120221392379 26/11/2022 Manjula 2913001WL049913 Manjula 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Manjula ()
16 THANJAVUR TN-13-001-016-016/457
(KATTUR) 		2913001000NRG23251120221392381 26/11/2022 pushpa 2913001WL049913 pushpa 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 pushpa ()
17 THANJAVUR TN-13-001-016-016/465
(KATTUR) 		2913001000NRG23251120221392383 26/11/2022 Amutha 2913001WL049913 Amutha 00176 IDIB000E018 800 800 Processed 09/12/2022 026441269 Amutha ()
18 THANJAVUR TN-13-001-016-016/466
(KATTUR) 		2913001000NRG23251120221392384 26/11/2022 Saranya 2913001WL049913 Saranya 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Saranya ()
19 THANJAVUR TN-13-001-016-016/467
(KATTUR) 		2913001000NRG23251120221392385 26/11/2022 Rajamani 2913001WL049913 Rajamani 00176 IDIB000E018 1000 1000 Processed 09/12/2022 026441269 Rajamani ()
20 THANJAVUR TN-13-001-016-016/470
(KATTUR) 		2913001000NRG23251120221392386 26/11/2022 Vaitheeswari 2913001WL049913 Vaitheeswari 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Vaitheeswari ()
21 THANJAVUR TN-13-001-016-016/88
(KATTUR) 		2913001000NRG23251120221392390 26/11/2022 Anjammal 2913001WL049913 Anjammal 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Anjammal ()
22 THANJAVUR TN-13-001-016-016/89
(KATTUR) 		2913001000NRG23251120221392391 26/11/2022 Amutha 2913001WL049913 Amutha 00176 IDIB000E018 600 600 Processed 09/12/2022 026441269 Amutha ()
23 THANJAVUR TN-13-001-016-016/94
(KATTUR) 		2913001000NRG23251120221392394 26/11/2022 Sumathi 2913001WL049913 Sumathi 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Sumathi ()
24 THANJAVUR TN-13-001-016-016/99
(KATTUR) 		2913001000NRG23251120221392396 26/11/2022 Gomathi 2913001WL049913 Gomathi 00176 IDIB000E018 1200 1200 Processed 09/12/2022 026441269 Gomathi ()
SubTotal 24600 24600
25 THANJAVUR TN-13-001-007-002/1244
(KURUNGULAM EAST) 		2913001000NRG23251120221379849 26/11/2022 Vennila 2913001WL049564 Vennila 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Vennila ()
26 THANJAVUR TN-13-001-007-003/1236
(KURUNGULAM EAST) 		2913001000NRG23251120221379850 26/11/2022 Rajeswari 2913001WL049564 Rajeswari 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Rajeswari ()
27 THANJAVUR TN-13-001-007-003/1239
(KURUNGULAM EAST) 		2913001000NRG23251120221379851 26/11/2022 Meena 2913001WL049564 Meena 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Meena ()
28 THANJAVUR TN-13-001-007-003/1246
(KURUNGULAM EAST) 		2913001000NRG23251120221379852 26/11/2022 Renuga 2913001WL049564 Renuga 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Renuga ()
29 THANJAVUR TN-13-001-007-003/1260
(KURUNGULAM EAST) 		2913001000NRG23251120221379853 26/11/2022 Senthamilselvi 2913001WL049564 Senthamilselvi 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Senthamilselvi ()
30 THANJAVUR TN-13-001-007-003/1261
(KURUNGULAM EAST) 		2913001000NRG23251120221379854 26/11/2022 Karthika 2913001WL049564 Karthika 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Karthika ()
31 THANJAVUR TN-13-001-007-007/1132
(KURUNGULAM EAST) 		2913001000NRG23251120221379858 26/11/2022 Selvi 2913001WL049564 Selvi 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Selvi ()
32 THANJAVUR TN-13-001-007-007/1217
(KURUNGULAM EAST) 		2913001000NRG23251120221379859 26/11/2022 Vasantha 2913001WL049564 Vasantha 00177 IOBA0000600 1050 1050 Processed 09/12/2022 026441269 Vasantha ()
33 THANJAVUR TN-13-001-007-007/1323
(KURUNGULAM EAST) 		2913001000NRG23251120221379860 26/11/2022 Umarani 2913001WL049564 Umarani 00177 IOBA0000600 1050 1050 Processed 09/12/2022 026441269 Umarani ()
34 THANJAVUR TN-13-001-007-007/346
(KURUNGULAM EAST) 		2913001000NRG23251120221379862 26/11/2022 Sumathi 2913001WL049564 Sumathi 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Sumathi ()
35 THANJAVUR TN-13-001-007-007/351
(KURUNGULAM EAST) 		2913001000NRG23251120221379863 26/11/2022 Rajalakshmi 2913001WL049564 Rajalakshmi 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Rajalakshmi ()
36 THANJAVUR TN-13-001-007-007/355
(KURUNGULAM EAST) 		2913001000NRG23251120221379864 26/11/2022 Amutha 2913001WL049564 Amutha 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Amutha ()
37 THANJAVUR TN-13-001-007-007/426
(KURUNGULAM EAST) 		2913001000NRG23251120221379868 26/11/2022 Chellammal 2913001WL049564 Chellammal 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Chellammal ()
38 THANJAVUR TN-13-001-007-007/427
(KURUNGULAM EAST) 		2913001000NRG23251120221379869 26/11/2022 Poomail 2913001WL049564 Poomail 00177 IOBA0000600 1050 1050 Processed 09/12/2022 026441269 Poomail ()
39 THANJAVUR TN-13-001-007-007/428
(KURUNGULAM EAST) 		2913001000NRG23251120221379870 26/11/2022 Maruthambal 2913001WL049564 Maruthambal 00177 IOBA0000600 1050 1050 Processed 09/12/2022 026441269 Maruthambal ()
40 THANJAVUR TN-13-001-007-007/430
(KURUNGULAM EAST) 		2913001000NRG23251120221379871 26/11/2022 Nadiyammal 2913001WL049564 Nadiyammal 00177 IOBA0000600 1050 1050 Processed 09/12/2022 026441269 Nadiyammal ()
41 THANJAVUR TN-13-001-007-007/675
(KURUNGULAM EAST) 		2913001000NRG23251120221379873 26/11/2022 Latha 2913001WL049564 Latha 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Latha ()
42 THANJAVUR TN-13-001-007-007/687
(KURUNGULAM EAST) 		2913001000NRG23251120221379875 26/11/2022 Dhanalakshmi 2913001WL049564 Dhanalakshmi 00177 IOBA0000600 1050 1050 Processed 09/12/2022 026441269 Dhanalakshmi ()
43 THANJAVUR TN-13-001-007-007/707
(KURUNGULAM EAST) 		2913001000NRG23251120221379878 26/11/2022 Chitra 2913001WL049564 Chitra 00177 IOBA0000600 1260 1260 Processed 09/12/2022 026441269 Chitra ()
SubTotal 22680 22680
44 THANJAVUR TN-13-001-007-003/1336
(KURUNGULAM EAST) 		2913001000NRG23251120221379855 26/11/2022 Vimaladevi 2913001WL049564 Vimaladevi 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026441269 Vimaladevi ()
45 THANJAVUR TN-13-001-016-016/455
(KATTUR) 		2913001000NRG23251120221392380 26/11/2022 poongodi 2913001WL049913 poongodi 00691 IPOS0000001 800 800 Processed 09/12/2022 026441269 poongodi ()
SubTotal 2486 2486
Total 49766 49766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1198272 Indian Bank IDIB000E018 EAST GATE 23400
2 THANJAVUR TN2913001_261122FTO_1198272 Indian Bank IDIB000E018 East Gate, Thanjavur 1200
3 THANJAVUR TN2913001_261122FTO_1198272 Indian Overseas Bank IOBA0000600 KURUNGULAM 22680
4 THANJAVUR TN2913001_261122FTO_1198272 India Post Payments Bank IPOS0000001 THANJAVUR 2486

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