Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222FTO_1357628
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-13-001-018-018/1017
(MARIAMMANKOIL) 		2913001000NRG23291220221600957 29/12/2022 Janaki 2913001WL055897 Janaki 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Janaki ()
2 THANJAVUR TN-13-001-018-018/1033
(MARIAMMANKOIL) 		2913001000NRG23291220221600959 29/12/2022 RENUGADEVI 2913001WL055897 RENUGADEVI 00176 IDIB000M134 1260 1260 Rejected 04/02/2023 037291821 No Such Account
3 THANJAVUR TN-13-001-018-018/104
(MARIAMMANKOIL) 		2913001000NRG23291220221600961 29/12/2022 Nalini 2913001WL055897 Nalini 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Nalini ()
4 THANJAVUR TN-13-001-018-018/1195
(MARIAMMANKOIL) 		2913001000NRG23291220221600964 29/12/2022 R.MUTHULETCHUMI 2913001WL055897 R.MUTHULETCHUMI 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 R.MUTHULETCHUMI ()
5 THANJAVUR TN-13-001-018-018/130
(MARIAMMANKOIL) 		2913001000NRG23291220221600965 29/12/2022 Vijaya 2913001WL055897 Vijaya 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Vijaya ()
6 THANJAVUR TN-13-001-018-018/147
(MARIAMMANKOIL) 		2913001000NRG23291220221600966 29/12/2022 Chinnama 2913001WL055897 Chinnama 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Chinnama ()
7 THANJAVUR TN-13-001-018-018/155
(MARIAMMANKOIL) 		2913001000NRG23291220221600972 29/12/2022 Malarkodi 2913001WL055897 Malarkodi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Malarkodi ()
8 THANJAVUR TN-13-001-018-018/1565
(MARIAMMANKOIL) 		2913001000NRG23291220221600973 29/12/2022 Maragatham 2913001WL055897 Maragatham 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Maragatham ()
9 THANJAVUR TN-13-001-018-018/1586
(MARIAMMANKOIL) 		2913001000NRG23291220221600976 29/12/2022 Meena 2913001WL055897 Meena 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Meena ()
10 THANJAVUR TN-13-001-018-018/162
(MARIAMMANKOIL) 		2913001000NRG23291220221600978 29/12/2022 Ammasi 2913001WL055897 Ammasi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Ammasi ()
11 THANJAVUR TN-13-001-018-018/1647
(MARIAMMANKOIL) 		2913001000NRG23291220221600981 29/12/2022 Amutha 2913001WL055897 Amutha 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Amutha ()
12 THANJAVUR TN-13-001-018-018/1691
(MARIAMMANKOIL) 		2913001000NRG23291220221600986 29/12/2022 Umamakeswari 2913001WL055897 Umamakeswari 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Umamakeswari ()
13 THANJAVUR TN-13-001-018-018/1741
(MARIAMMANKOIL) 		2913001000NRG23291220221600989 29/12/2022 Nagalakshmi 2913001WL055897 Nagalakshmi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Nagalakshmi ()
14 THANJAVUR TN-13-001-018-018/1745
(MARIAMMANKOIL) 		2913001000NRG23291220221600990 29/12/2022 Prema 2913001WL055897 Prema 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Prema ()
15 THANJAVUR TN-13-001-018-018/2053
(MARIAMMANKOIL) 		2913001000NRG23291220221600996 29/12/2022 Thangamani 2913001WL055897 Thangamani 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Thangamani ()
16 THANJAVUR TN-13-001-018-018/66
(MARIAMMANKOIL) 		2913001000NRG23291220221600998 29/12/2022 Neelavathi 2913001WL055897 Neelavathi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Neelavathi ()
17 THANJAVUR TN-13-001-018-018/73
(MARIAMMANKOIL) 		2913001000NRG23291220221600999 29/12/2022 KALIAMMAL 2913001WL055897 KALIAMMAL 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 KALIAMMAL ()
18 THANJAVUR TN-13-001-018-018/76
(MARIAMMANKOIL) 		2913001000NRG23291220221601001 29/12/2022 Rathiyammal 2913001WL055897 Rathiyammal 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Rathiyammal ()
19 THANJAVUR TN-13-001-018-018/917
(MARIAMMANKOIL) 		2913001000NRG23291220221601003 29/12/2022 NALINI 2913001WL055897 NALINI 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 NALINI ()
20 THANJAVUR TN-13-001-018-018/921
(MARIAMMANKOIL) 		2913001000NRG23291220221601004 29/12/2022 JANAKI 2913001WL055897 JANAKI 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 JANAKI ()
21 THANJAVUR TN-13-001-018-018/951
(MARIAMMANKOIL) 		2913001000NRG23291220221601006 29/12/2022 Pasupathy 2913001WL055897 Pasupathy 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 Pasupathy ()
22 THANJAVUR TN-13-001-018-018/953
(MARIAMMANKOIL) 		2913001000NRG23291220221601007 29/12/2022 SARATHAMMAL 2913001WL055897 SARATHAMMAL 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037291821 SARATHAMMAL ()
SubTotal 27720 27720
23 THANJAVUR TN-13-001-018-011/1922
(MARIAMMANKOIL) 		2913001000NRG23291220221600947 29/12/2022 Sumathi 2913001WL055897 Sumathi 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037291821 Sumathi ()
24 THANJAVUR TN-13-001-018-018/1983
(MARIAMMANKOIL) 		2913001000NRG23291220221600994 29/12/2022 Gomathy 2913001WL055897 Gomathy 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037291821 Gomathy ()
25 THANJAVUR TN-13-001-018-018/1985
(MARIAMMANKOIL) 		2913001000NRG23291220221600995 29/12/2022 Malarvizhi 2913001WL055897 Malarvizhi 00691 IPOS0000001 210 210 Processed 02/02/2023 037291821 Malarvizhi ()
SubTotal 2730 2730
Total 30450 30450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222FTO_1357628 Indian Bank IDIB000M134 MARIAMMANKOIL 15120
2 THANJAVUR TN2913001_291222FTO_1357628 Indian Bank IDIB000M134 MARIAMMANKOVIL 12600
3 THANJAVUR TN2913001_291222FTO_1357628 India Post Payments Bank IPOS0000001 THANJAVUR 2730

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