Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1266693
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-13-001-018-011/2080
(MARIAMMANKOIL) 		2913001000NRG23101220221486237 10/12/2022 Mallika Jayaraman 2913001WL052740 Mallika Jayaraman 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 Mallika Jayaraman ()
2 THANJAVUR TN-13-001-018-011/2082
(MARIAMMANKOIL) 		2913001000NRG23101220221486238 10/12/2022 Saranya 2913001WL052740 Saranya 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 Saranya ()
3 THANJAVUR TN-13-001-018-012/2077
(MARIAMMANKOIL) 		2913001000NRG23101220221486240 10/12/2022 Mariyappan 2913001WL052740 Mariyappan 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 Mariyappan ()
4 THANJAVUR TN-13-001-018-018/1017
(MARIAMMANKOIL) 		2913001000NRG23101220221486241 10/12/2022 Janaki 2913001WL052740 Janaki 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 Janaki ()
5 THANJAVUR TN-13-001-018-018/1495
(MARIAMMANKOIL) 		2913001000NRG23101220221486250 10/12/2022 Lakshmi.M 2913001WL052740 Lakshmi.M 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 Lakshmi.M ()
6 THANJAVUR TN-13-001-018-018/1647
(MARIAMMANKOIL) 		2913001000NRG23101220221486259 10/12/2022 Amutha 2913001WL052740 Amutha 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 Amutha ()
7 THANJAVUR TN-13-001-018-018/1701
(MARIAMMANKOIL) 		2913001000NRG23101220221486261 10/12/2022 Rani 2913001WL052740 Rani 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 Rani ()
8 THANJAVUR TN-13-001-018-018/1741
(MARIAMMANKOIL) 		2913001000NRG23101220221486262 10/12/2022 Nagalakshmi 2913001WL052740 Nagalakshmi 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 Nagalakshmi ()
9 THANJAVUR TN-13-001-018-018/2053
(MARIAMMANKOIL) 		2913001000NRG23101220221486266 10/12/2022 Thangamani 2913001WL052740 Thangamani 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 Thangamani ()
10 THANJAVUR TN-13-001-018-018/529-A
(MARIAMMANKOIL) 		2913001000NRG23101220221486279 10/12/2022 Pavalakodi 2913001WL052740 Pavalakodi 00176 IDIB000M134 1686 1686 Processed 06/02/2023 017254868 Pavalakodi ()
11 THANJAVUR TN-13-001-018-018/664
(MARIAMMANKOIL) 		2913001000NRG23101220221486282 10/12/2022 Kasthuri 2913001WL052740 Kasthuri 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 Kasthuri ()
12 THANJAVUR TN-13-001-018-018/917
(MARIAMMANKOIL) 		2913001000NRG23101220221486284 10/12/2022 NALINI 2913001WL052740 NALINI 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 NALINI ()
13 THANJAVUR TN-13-001-018-018/921
(MARIAMMANKOIL) 		2913001000NRG23101220221486285 10/12/2022 JANAKI 2913001WL052740 JANAKI 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017254868 JANAKI ()
SubTotal 16806 16806
14 THANJAVUR TN-13-001-018-005/1928
(MARIAMMANKOIL) 		2913001000NRG23101220221486226 10/12/2022 Senbagam 2913001WL052740 Senbagam 00691 IPOS0000001 840 840 Processed 06/02/2023 017254868 Senbagam ()
15 THANJAVUR TN-13-001-018-005/1931
(MARIAMMANKOIL) 		2913001000NRG23101220221486227 10/12/2022 Prabavathy 2913001WL052740 Prabavathy 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254868 Prabavathy ()
16 THANJAVUR TN-13-001-018-005/1951
(MARIAMMANKOIL) 		2913001000NRG23101220221486228 10/12/2022 Seethalaxmi 2913001WL052740 Seethalaxmi 00691 IPOS0000001 1260 1260 Processed 06/02/2023 017254868 Seethalaxmi ()
17 THANJAVUR TN-13-001-018-011/1922
(MARIAMMANKOIL) 		2913001000NRG23101220221486235 10/12/2022 Sumathi 2913001WL052740 Sumathi 00691 IPOS0000001 1260 1260 Processed 06/02/2023 017254868 Sumathi ()
18 THANJAVUR TN-13-001-018-018/1494
(MARIAMMANKOIL) 		2913001000NRG23101220221486248 10/12/2022 Marikannu 2913001WL052740 Marikannu 00691 IPOS0000001 1260 1260 Processed 06/02/2023 017254868 Marikannu ()
19 THANJAVUR TN-13-001-018-018/1614
(MARIAMMANKOIL) 		2913001000NRG23101220221486256 10/12/2022 Sanavannan 2913001WL052740 Sanavannan 00691 IPOS0000001 1260 1260 Processed 06/02/2023 017254868 Sanavannan ()
SubTotal 7566 7566
Total 24372 24372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1266693 Indian Bank IDIB000M134 MARIAMMANKOIL 14286
2 THANJAVUR TN2913001_101222FTO_1266693 Indian Bank IDIB000M134 MARIAMMANKOVIL 2520
3 THANJAVUR TN2913001_101222FTO_1266693 India Post Payments Bank IPOS0000001 THANJAVUR 7566

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