Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130922FTO_861775
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-13-001-032-032/175
(NAGATHI) 		2913001000NRG23130920220969159 13/09/2022 Panneerselvi 2913001WL034253 Panneerselvi 00176 IDIB000A091 420 420 Processed 14/10/2022 035857992 Panneerselvi ()
2 THANJAVUR TN-13-001-032-032/175
(NAGATHI) 		2913001000NRG23130920220969160 13/09/2022 Suresh 2913001WL034253 Suresh 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Suresh ()
3 THANJAVUR TN-13-001-032-032/176
(NAGATHI) 		2913001000NRG23130920220969161 13/09/2022 Natarajan 2913001WL034253 Natarajan 00176 IDIB000A091 840 840 Processed 14/10/2022 035857992 Natarajan ()
4 THANJAVUR TN-13-001-032-032/268
(NAGATHI) 		2913001000NRG23130920220969162 13/09/2022 Bakthavachalam 2913001WL034253 Bakthavachalam 00176 IDIB000A091 840 840 Processed 14/10/2022 035857992 Bakthavachalam ()
5 THANJAVUR TN-13-001-032-032/271
(NAGATHI) 		2913001000NRG23130920220969163 13/09/2022 Umarani 2913001WL034253 Umarani 00176 IDIB000A091 840 840 Processed 14/10/2022 035857992 Umarani ()
6 THANJAVUR TN-13-001-032-032/277
(NAGATHI) 		2913001000NRG23130920220969164 13/09/2022 Vijaya 2913001WL034253 Vijaya 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Vijaya ()
7 THANJAVUR TN-13-001-032-032/278
(NAGATHI) 		2913001000NRG23130920220969165 13/09/2022 Magerwari 2913001WL034253 Magerwari 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Magerwari ()
8 THANJAVUR TN-13-001-032-032/309
(NAGATHI) 		2913001000NRG23130920220969166 13/09/2022 Selvi 2913001WL034253 Selvi 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Selvi ()
9 THANJAVUR TN-13-001-032-032/314
(NAGATHI) 		2913001000NRG23130920220969167 13/09/2022 Jayalalitha 2913001WL034253 Jayalalitha 00176 IDIB000A091 840 840 Processed 14/10/2022 035857992 Jayalalitha ()
10 THANJAVUR TN-13-001-032-032/333
(NAGATHI) 		2913001000NRG23130920220969169 13/09/2022 Kumaresan 2913001WL034253 Kumaresan 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Kumaresan ()
11 THANJAVUR TN-13-001-032-032/333
(NAGATHI) 		2913001000NRG23130920220969168 13/09/2022 Slochana 2913001WL034253 Slochana 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Slochana ()
12 THANJAVUR TN-13-001-032-032/335
(NAGATHI) 		2913001000NRG23130920220969170 13/09/2022 Angaiyarkanni 2913001WL034253 Angaiyarkanni 00176 IDIB000A091 630 630 Processed 14/10/2022 035857992 Angaiyarkanni ()
13 THANJAVUR TN-13-001-032-032/335
(NAGATHI) 		2913001000NRG23130920220969171 13/09/2022 Manikandan 2913001WL034253 Manikandan 00176 IDIB000A091 420 420 Processed 14/10/2022 035857992 Manikandan ()
14 THANJAVUR TN-13-001-032-032/347
(NAGATHI) 		2913001000NRG23130920220969172 13/09/2022 Kalaivani 2913001WL034253 Kalaivani 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Kalaivani ()
15 THANJAVUR TN-13-001-032-032/350
(NAGATHI) 		2913001000NRG23130920220969173 13/09/2022 Jothi 2913001WL034253 Jothi 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Jothi ()
16 THANJAVUR TN-13-001-032-032/356
(NAGATHI) 		2913001000NRG23130920220969174 13/09/2022 Kanjana 2913001WL034253 Kanjana 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Kanjana ()
17 THANJAVUR TN-13-001-032-032/367
(NAGATHI) 		2913001000NRG23130920220969176 13/09/2022 Rathna 2913001WL034253 Rathna 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Rathna ()
18 THANJAVUR TN-13-001-032-032/372
(NAGATHI) 		2913001000NRG23130920220969177 13/09/2022 Rajkumar 2913001WL034253 Rajkumar 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Rajkumar ()
19 THANJAVUR TN-13-001-032-032/373
(NAGATHI) 		2913001000NRG23130920220969178 13/09/2022 Murugaiyan 2913001WL034253 Murugaiyan 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Murugaiyan ()
20 THANJAVUR TN-13-001-032-032/402
(NAGATHI) 		2913001000NRG23130920220969179 13/09/2022 Punitha 2913001WL034253 Punitha 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Punitha ()
21 THANJAVUR TN-13-001-032-032/96
(NAGATHI) 		2913001000NRG23130920220969180 13/09/2022 Tamilselvan 2913001WL034253 Tamilselvan 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035857992 Tamilselvan ()
SubTotal 19530 19530
22 THANJAVUR TN-13-001-032-032/123
(NAGATHI) 		2913001000NRG23130920220969158 13/09/2022 Veerasekar 2913001WL034253 Veerasekar 00691 IPOS0000001 1050 1050 Processed 14/10/2022 035857992 Veerasekar ()
23 THANJAVUR TN-13-001-032-032/360
(NAGATHI) 		2913001000NRG23130920220969175 13/09/2022 Chellapappa 2913001WL034253 Chellapappa 00691 IPOS0000001 1050 1050 Processed 14/10/2022 035857992 Chellapappa ()
SubTotal 2100 2100
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130922FTO_861775 Indian Bank IDIB000A091 AMMANPETTAI 19530
2 THANJAVUR TN2913001_130922FTO_861775 India Post Payments Bank IPOS0000001 THANJAVUR 2100

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