Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123FTO_1435474
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-13-001-019-003/387
(MANAKKARAMBAI) 		2913001000NRG23120120231712230 12/01/2023 Prema 2913001WL058882 Prema 00089 CBIN0283109 840 840 Processed 02/02/2023 037290477 Prema ()
SubTotal 840 840
2 THANJAVUR TN-13-001-019-001/816
(MANAKKARAMBAI) 		2913001000NRG23120120231712212 12/01/2023 Senthamilselvi 2913001WL058882 Senthamilselvi 00176 IDIB000A091 210 210 Processed 02/02/2023 037290477 Senthamilselvi ()
3 THANJAVUR TN-13-001-019-001/840
(MANAKKARAMBAI) 		2913001000NRG23120120231712213 12/01/2023 Rajalakshmi 2913001WL058882 Rajalakshmi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Rajalakshmi ()
4 THANJAVUR TN-13-001-019-001/851
(MANAKKARAMBAI) 		2913001000NRG23120120231712214 12/01/2023 Deviga 2913001WL058882 Deviga 00176 IDIB000A091 1405 1405 Processed 02/02/2023 037290477 Deviga ()
5 THANJAVUR TN-13-001-019-001/951
(MANAKKARAMBAI) 		2913001000NRG23120120231712216 12/01/2023 Latha 2913001WL058882 Latha 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Latha ()
6 THANJAVUR TN-13-001-019-003/15
(MANAKKARAMBAI) 		2913001000NRG23120120231712221 12/01/2023 Tamilarasi 2913001WL058882 Tamilarasi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Tamilarasi ()
7 THANJAVUR TN-13-001-019-003/17
(MANAKKARAMBAI) 		2913001000NRG23120120231712222 12/01/2023 Indira 2913001WL058882 Indira 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Indira ()
8 THANJAVUR TN-13-001-019-003/23
(MANAKKARAMBAI) 		2913001000NRG23120120231712223 12/01/2023 Kalaiarasi 2913001WL058882 Kalaiarasi 00176 IDIB000A091 630 630 Processed 02/02/2023 037290477 Kalaiarasi ()
9 THANJAVUR TN-13-001-019-003/24
(MANAKKARAMBAI) 		2913001000NRG23120120231712224 12/01/2023 Manjula 2913001WL058882 Manjula 00176 IDIB000A091 840 840 Processed 02/02/2023 037290477 Manjula ()
10 THANJAVUR TN-13-001-019-003/29
(MANAKKARAMBAI) 		2913001000NRG23120120231712225 12/01/2023 Sasikala 2913001WL058882 Sasikala 00176 IDIB000A091 840 840 Processed 02/02/2023 037290477 Sasikala ()
11 THANJAVUR TN-13-001-019-003/30
(MANAKKARAMBAI) 		2913001000NRG23120120231712226 12/01/2023 Baby 2913001WL058882 Baby 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Baby ()
12 THANJAVUR TN-13-001-019-003/31
(MANAKKARAMBAI) 		2913001000NRG23120120231712227 12/01/2023 Anjalai 2913001WL058882 Anjalai 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Anjalai ()
13 THANJAVUR TN-13-001-019-003/33
(MANAKKARAMBAI) 		2913001000NRG23120120231712228 12/01/2023 Sumathy 2913001WL058882 Sumathy 00176 IDIB000A091 630 630 Processed 02/02/2023 037290477 Sumathy ()
14 THANJAVUR TN-13-001-019-003/359
(MANAKKARAMBAI) 		2913001000NRG23120120231712229 12/01/2023 Natchatiramary 2913001WL058882 Natchatiramary 00176 IDIB000A091 840 840 Processed 02/02/2023 037290477 Natchatiramary ()
15 THANJAVUR TN-13-001-019-003/389
(MANAKKARAMBAI) 		2913001000NRG23120120231712231 12/01/2023 Natarajan 2913001WL058882 Natarajan 00176 IDIB000A091 210 210 Processed 02/02/2023 037290477 Natarajan ()
16 THANJAVUR TN-13-001-019-003/392
(MANAKKARAMBAI) 		2913001000NRG23120120231712233 12/01/2023 Aruvadhambal 2913001WL058882 Aruvadhambal 00176 IDIB000A091 630 630 Processed 02/02/2023 037290477 Aruvadhambal ()
17 THANJAVUR TN-13-001-019-003/400
(MANAKKARAMBAI) 		2913001000NRG23120120231712234 12/01/2023 Bankajam 2913001WL058882 Bankajam 00176 IDIB000A091 630 630 Processed 02/02/2023 037290477 Bankajam ()
18 THANJAVUR TN-13-001-019-003/400
(MANAKKARAMBAI) 		2913001000NRG23120120231712235 12/01/2023 Murthy 2913001WL058882 Murthy 00176 IDIB000A091 840 840 Processed 02/02/2023 037290477 Murthy ()
19 THANJAVUR TN-13-001-019-003/404
(MANAKKARAMBAI) 		2913001000NRG23120120231712236 12/01/2023 Ramu 2913001WL058882 Ramu 00176 IDIB000A091 630 630 Processed 02/02/2023 037290477 Ramu ()
20 THANJAVUR TN-13-001-019-003/435
(MANAKKARAMBAI) 		2913001000NRG23120120231712237 12/01/2023 Banumathy 2913001WL058882 Banumathy 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Banumathy ()
21 THANJAVUR TN-13-001-019-003/444
(MANAKKARAMBAI) 		2913001000NRG23120120231712238 12/01/2023 Lakshmi 2913001WL058882 Lakshmi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Lakshmi ()
22 THANJAVUR TN-13-001-019-003/449
(MANAKKARAMBAI) 		2913001000NRG23120120231712239 12/01/2023 Selvarani 2913001WL058882 Selvarani 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Selvarani ()
23 THANJAVUR TN-13-001-019-003/45
(MANAKKARAMBAI) 		2913001000NRG23120120231712240 12/01/2023 Bhavani 2913001WL058882 Bhavani 00176 IDIB000A091 210 210 Processed 02/02/2023 037290477 Bhavani ()
24 THANJAVUR TN-13-001-019-003/461
(MANAKKARAMBAI) 		2913001000NRG23120120231712241 12/01/2023 Devishakthi 2913001WL058882 Devishakthi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Devishakthi ()
25 THANJAVUR TN-13-001-019-003/508
(MANAKKARAMBAI) 		2913001000NRG23120120231712242 12/01/2023 Elanjiyam 2913001WL058882 Elanjiyam 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Elanjiyam ()
26 THANJAVUR TN-13-001-019-003/641
(MANAKKARAMBAI) 		2913001000NRG23120120231712243 12/01/2023 Kamalambal 2913001WL058882 Kamalambal 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Kamalambal ()
27 THANJAVUR TN-13-001-019-003/660
(MANAKKARAMBAI) 		2913001000NRG23120120231712244 12/01/2023 Vasanthi 2913001WL058882 Vasanthi 00176 IDIB000A091 420 420 Processed 02/02/2023 037290477 Vasanthi ()
28 THANJAVUR TN-13-001-019-003/667
(MANAKKARAMBAI) 		2913001000NRG23120120231712245 12/01/2023 Kannagi 2913001WL058882 Kannagi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Kannagi ()
29 THANJAVUR TN-13-001-019-003/726
(MANAKKARAMBAI) 		2913001000NRG23120120231712246 12/01/2023 Ananthi 2913001WL058882 Ananthi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Ananthi ()
30 THANJAVUR TN-13-001-019-003/728
(MANAKKARAMBAI) 		2913001000NRG23120120231712248 12/01/2023 Bhavani 2913001WL058882 Bhavani 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Bhavani ()
31 THANJAVUR TN-13-001-019-003/728
(MANAKKARAMBAI) 		2913001000NRG23120120231712247 12/01/2023 Savithri 2913001WL058882 Savithri 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Savithri ()
32 THANJAVUR TN-13-001-019-003/765
(MANAKKARAMBAI) 		2913001000NRG23120120231712249 12/01/2023 Jayalakshmi 2913001WL058882 Jayalakshmi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Jayalakshmi ()
33 THANJAVUR TN-13-001-019-003/768
(MANAKKARAMBAI) 		2913001000NRG23120120231712250 12/01/2023 Sumathi 2913001WL058882 Sumathi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Sumathi ()
34 THANJAVUR TN-13-001-019-003/8
(MANAKKARAMBAI) 		2913001000NRG23120120231712251 12/01/2023 Ramaye 2913001WL058882 Ramaye 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Ramaye ()
35 THANJAVUR TN-13-001-019-003/9
(MANAKKARAMBAI) 		2913001000NRG23120120231712252 12/01/2023 Ananthan 2913001WL058882 Ananthan 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Ananthan ()
36 THANJAVUR TN-13-001-019-003/9
(MANAKKARAMBAI) 		2913001000NRG23120120231712253 12/01/2023 Nallathangam 2913001WL058882 Nallathangam 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Nallathangam ()
SubTotal 31015 31015
Total 31855 31855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120123FTO_1435474 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 840
2 THANJAVUR TN2913001_120123FTO_1435474 Indian Bank IDIB000A091 Ammanpettai 31015

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