Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:30:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123FTO_1391190
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-13-001-010-001/442
(KADAKADAPPPAI) 		2913001000NRG23050120231636114 05/01/2023 Devaki 2913001WL056828 Devaki 00176 IDIB000M134 840 840 Processed 01/02/2023 018558771 Devaki ()
2 THANJAVUR TN-13-001-010-004/405
(KADAKADAPPPAI) 		2913001000NRG23050120231636117 05/01/2023 Boomathi 2913001WL056828 Boomathi 00176 IDIB000M134 562 562 Processed 01/02/2023 018558771 Boomathi ()
3 THANJAVUR TN-13-001-010-010/113
(KADAKADAPPPAI) 		2913001000NRG23050120231636119 05/01/2023 Naghalakshmi 2913001WL056828 Naghalakshmi 00176 IDIB000M134 840 840 Processed 01/02/2023 018558771 Naghalakshmi ()
4 THANJAVUR TN-13-001-010-010/297
(KADAKADAPPPAI) 		2913001000NRG23050120231636124 05/01/2023 Sumathi 2913001WL056828 Sumathi 00176 IDIB000M134 630 630 Processed 01/02/2023 018558771 Sumathi ()
5 THANJAVUR TN-13-001-010-010/337
(KADAKADAPPPAI) 		2913001000NRG23050120231636125 05/01/2023 Mahalakshmi 2913001WL056828 Mahalakshmi 00176 IDIB000M134 420 420 Processed 01/02/2023 018558771 Mahalakshmi ()
6 THANJAVUR TN-13-001-010-010/34
(KADAKADAPPPAI) 		2913001000NRG23050120231636126 05/01/2023 Malliga 2913001WL056828 Malliga 00176 IDIB000M134 210 210 Processed 01/02/2023 018558771 Malliga ()
7 THANJAVUR TN-13-001-010-010/38
(KADAKADAPPPAI) 		2913001000NRG23050120231636128 05/01/2023 Neelavathi 2913001WL056828 Neelavathi 00176 IDIB000M134 630 630 Processed 01/02/2023 018558771 Neelavathi ()
8 THANJAVUR TN-13-001-010-010/51
(KADAKADAPPPAI) 		2913001000NRG23050120231636132 05/01/2023 Jayarani 2913001WL056828 Jayarani 00176 IDIB000M134 630 630 Processed 01/02/2023 018558771 Jayarani ()
9 THANJAVUR TN-13-001-010-010/62
(KADAKADAPPPAI) 		2913001000NRG23050120231636134 05/01/2023 Muniyammal 2913001WL056828 Muniyammal 00176 IDIB000M134 630 630 Processed 01/02/2023 018558771 Muniyammal ()
10 THANJAVUR TN-13-001-010-010/80
(KADAKADAPPPAI) 		2913001000NRG23050120231636137 05/01/2023 Pappathy 2913001WL056828 Pappathy 00176 IDIB000M134 630 630 Processed 01/02/2023 018558771 Pappathy ()
11 THANJAVUR TN-13-001-010-010/82
(KADAKADAPPPAI) 		2913001000NRG23050120231636138 05/01/2023 Seetha 2913001WL056828 Seetha 00176 IDIB000M134 630 630 Processed 01/02/2023 018558771 Seetha ()
SubTotal 6652 6652
12 THANJAVUR TN-13-001-010-001/419
(KADAKADAPPPAI) 		2913001000NRG23050120231636112 05/01/2023 Umarani 2913001WL056828 Umarani 00691 IPOS0000001 840 840 Processed 01/02/2023 018558771 Umarani ()
SubTotal 840 840
Total 7492 7492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123FTO_1391190 Indian Bank IDIB000M134 MARIAMMANKOIL 6652
2 THANJAVUR TN2913001_050123FTO_1391190 India Post Payments Bank IPOS0000001 THANJAVUR 840

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