Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123FTO_1444903
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-13-001-010-004/373
(KADAKADAPPPAI) 		2913001000NRG23130120231720725 13/01/2023 Sugumathi 2913001WL059120 Sugumathi 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Sugumathi ()
2 THANJAVUR TN-13-001-010-004/441
(KADAKADAPPPAI) 		2913001000NRG23130120231720728 13/01/2023 Rashiya 2913001WL059120 Rashiya 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Rashiya ()
3 THANJAVUR TN-13-001-010-004/453
(KADAKADAPPPAI) 		2913001000NRG23130120231720729 13/01/2023 Nithya 2913001WL059120 Nithya 00176 IDIB000M134 420 420 Processed 02/02/2023 037291334 Nithya ()
4 THANJAVUR TN-13-001-010-010/28
(KADAKADAPPPAI) 		2913001000NRG23130120231720738 13/01/2023 Latha 2913001WL059120 Latha 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Latha ()
5 THANJAVUR TN-13-001-010-010/5
(KADAKADAPPPAI) 		2913001000NRG23130120231720742 13/01/2023 Amusu 2913001WL059120 Amusu 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Amusu ()
6 THANJAVUR TN-13-001-010-010/79
(KADAKADAPPPAI) 		2913001000NRG23130120231720746 13/01/2023 Malika 2913001WL059120 Malika 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Malika ()
7 THANJAVUR TN-13-001-010-010/80
(KADAKADAPPPAI) 		2913001000NRG23130120231720747 13/01/2023 Pappathy 2913001WL059120 Pappathy 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Pappathy ()
SubTotal 4830 4830
8 THANJAVUR TN-13-001-010-002/420
(KADAKADAPPPAI) 		2913001000NRG23130120231720724 13/01/2023 Sulochana 2913001WL059120 Sulochana 00691 IPOS0000001 840 840 Processed 02/02/2023 037291334 Sulochana ()
9 THANJAVUR TN-13-001-010-010/393
(KADAKADAPPPAI) 		2913001000NRG23130120231720739 13/01/2023 Santhi 2913001WL059120 Santhi 00691 IPOS0000001 840 840 Processed 02/02/2023 037291334 Santhi ()
SubTotal 1680 1680
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123FTO_1444903 Indian Bank IDIB000M134 MARIAMMANKOIL 4830
2 THANJAVUR TN2913001_130123FTO_1444903 India Post Payments Bank IPOS0000001 THANJAVUR 1680

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