Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123FTO_1393233
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-13-001-021-021/41
(MARUNGULAM) 		2913001000NRG23050120231638754 05/01/2023 Amaravathy 2913001WL056885 Amaravathy 00078 CNRB0001854 1200 1200 Processed 01/02/2023 018558771 Amaravathy ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-021-003/767
(MARUNGULAM) 		2913001000NRG23050120231638715 05/01/2023 Malarkodi 2913001WL056885 Malarkodi 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Malarkodi ()
3 THANJAVUR TN-13-001-021-021/102
(MARUNGULAM) 		2913001000NRG23050120231638720 05/01/2023 Sivabackiyam 2913001WL056885 Sivabackiyam 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018558771 Sivabackiyam ()
4 THANJAVUR TN-13-001-021-021/15
(MARUNGULAM) 		2913001000NRG23050120231638725 05/01/2023 Selvi 2913001WL056885 Selvi 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Selvi ()
5 THANJAVUR TN-13-001-021-021/2
(MARUNGULAM) 		2913001000NRG23050120231638728 05/01/2023 Elakkiya 2913001WL056885 Elakkiya 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Elakkiya ()
6 THANJAVUR TN-13-001-021-021/22
(MARUNGULAM) 		2913001000NRG23050120231638730 05/01/2023 Sarooja 2913001WL056885 Sarooja 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Sarooja ()
7 THANJAVUR TN-13-001-021-021/259
(MARUNGULAM) 		2913001000NRG23050120231638732 05/01/2023 Seetiammal 2913001WL056885 Seetiammal 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Seetiammal ()
8 THANJAVUR TN-13-001-021-021/288
(MARUNGULAM) 		2913001000NRG23050120231638744 05/01/2023 Amutha 2913001WL056885 Amutha 00176 IDIB000E018 1686 1686 Processed 01/02/2023 018558771 Amutha ()
9 THANJAVUR TN-13-001-021-021/36
(MARUNGULAM) 		2913001000NRG23050120231638749 05/01/2023 Indiragandhi 2913001WL056885 Indiragandhi 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018558771 Indiragandhi ()
10 THANJAVUR TN-13-001-021-021/40
(MARUNGULAM) 		2913001000NRG23050120231638753 05/01/2023 Malarkodi 2913001WL056885 Malarkodi 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Malarkodi ()
11 THANJAVUR TN-13-001-021-021/476
(MARUNGULAM) 		2913001000NRG23050120231638756 05/01/2023 Pushpavalli 2913001WL056885 Pushpavalli 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Pushpavalli ()
12 THANJAVUR TN-13-001-021-021/554
(MARUNGULAM) 		2913001000NRG23050120231638762 05/01/2023 Mariyammal 2913001WL056885 Mariyammal 00176 IDIB000E018 800 800 Processed 01/02/2023 018558771 Mariyammal ()
13 THANJAVUR TN-13-001-021-021/577
(MARUNGULAM) 		2913001000NRG23050120231638770 05/01/2023 Radhika 2913001WL056885 Radhika 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018558771 Radhika ()
14 THANJAVUR TN-13-001-021-021/58
(MARUNGULAM) 		2913001000NRG23050120231638772 05/01/2023 Krishnammal 2913001WL056885 Krishnammal 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018558771 Krishnammal ()
15 THANJAVUR TN-13-001-021-021/606
(MARUNGULAM) 		2913001000NRG23050120231638779 05/01/2023 Anbarasi 2913001WL056885 Anbarasi 00176 IDIB000E018 400 400 Processed 01/02/2023 018558771 Anbarasi ()
16 THANJAVUR TN-13-001-021-021/700
(MARUNGULAM) 		2913001000NRG23050120231638786 05/01/2023 Amutha 2913001WL056885 Amutha 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018558771 Amutha ()
17 THANJAVUR TN-13-001-021-021/807
(MARUNGULAM) 		2913001000NRG23050120231638796 05/01/2023 Menaga 2913001WL056885 Menaga 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Menaga ()
18 THANJAVUR TN-13-001-021-021/808
(MARUNGULAM) 		2913001000NRG23050120231638797 05/01/2023 Anbumani 2913001WL056885 Anbumani 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Anbumani ()
19 THANJAVUR TN-13-001-021-021/810
(MARUNGULAM) 		2913001000NRG23050120231638799 05/01/2023 Esther 2913001WL056885 Esther 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Esther ()
20 THANJAVUR TN-13-001-021-021/86
(MARUNGULAM) 		2913001000NRG23050120231638802 05/01/2023 Thavaselvi 2913001WL056885 Thavaselvi 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018558771 Thavaselvi ()
21 THANJAVUR TN-13-001-021-021/861
(MARUNGULAM) 		2913001000NRG23050120231638803 05/01/2023 Umarani 2913001WL056885 Umarani 00176 IDIB000E018 800 800 Processed 01/02/2023 018558771 Umarani ()
22 THANJAVUR TN-13-001-021-021/904
(MARUNGULAM) 		2913001000NRG23050120231638807 05/01/2023 Saroja 2913001WL056885 Saroja 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Saroja ()
23 THANJAVUR TN-13-001-021-021/97
(MARUNGULAM) 		2913001000NRG23050120231638809 05/01/2023 Rukumani 2913001WL056885 Rukumani 00176 IDIB000E018 1200 1200 Processed 01/02/2023 018558771 Rukumani ()
SubTotal 24086 24086
24 THANJAVUR TN-13-001-021-021/851
(MARUNGULAM) 		2913001000NRG23050120231638801 05/01/2023 Kala 2913001WL056885 Kala 00176 IDIB000E045 1686 1686 Processed 01/02/2023 018558771 Kala ()
SubTotal 1686 1686
25 THANJAVUR TN-13-001-021-021/32
(MARUNGULAM) 		2913001000NRG23050120231638746 05/01/2023 Rama 2913001WL056885 Rama 00177 IOBA0000216 1200 1200 Processed 02/02/2023 018558771 Rama ()
SubTotal 1200 1200
26 THANJAVUR TN-13-001-021-021/802
(MARUNGULAM) 		2913001000NRG23050120231638795 05/01/2023 Amutha 2913001WL056885 Amutha 00415 SBIN0000924 1200 1200 Processed 01/02/2023 018558771 Amutha ()
27 THANJAVUR TN-13-001-021-021/829
(MARUNGULAM) 		2913001000NRG23050120231638800 05/01/2023 Mariyammal 2913001WL056885 Mariyammal 00415 SBIN0000924 1200 1200 Processed 01/02/2023 018558771 Mariyammal ()
SubTotal 2400 2400
28 THANJAVUR TN-13-001-021-021/108
(MARUNGULAM) 		2913001000NRG23050120231638721 05/01/2023 Vellaiammal 2913001WL056885 Vellaiammal 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558771 Vellaiammal ()
SubTotal 1200 1200
Total 31772 31772

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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_1393233 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1200
2 THANJAVUR TN2913001_050123FTO_1393233 Indian Bank IDIB000E018 EAST GATE 17886
3 THANJAVUR TN2913001_050123FTO_1393233 Indian Bank IDIB000E018 East Gate, Thanjavur 6200
4 THANJAVUR TN2913001_050123FTO_1393233 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1686
5 THANJAVUR TN2913001_050123FTO_1393233 Indian Overseas Bank IOBA0000216 BUDALUR 1200
6 THANJAVUR TN2913001_050123FTO_1393233 State Bank of India SBIN0000924 THANJAVUR 2400
7 THANJAVUR TN2913001_050123FTO_1393233 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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