Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222FTO_1357492
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-13-001-019-001/851
(MANAKKARAMBAI) 		2913001000NRG23291220221599514 29/12/2022 Deviga 2913001WL055864 Deviga 00176 IDIB000A091 1686 1686 Processed 02/02/2023 037291821 Deviga ()
2 THANJAVUR TN-13-001-019-003/253
(MANAKKARAMBAI) 		2913001000NRG23291220221599516 29/12/2022 Gandhimathy 2913001WL055864 Gandhimathy 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Gandhimathy ()
3 THANJAVUR TN-13-001-019-003/302
(MANAKKARAMBAI) 		2913001000NRG23291220221599517 29/12/2022 Rajathy 2913001WL055864 Rajathy 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Rajathy ()
4 THANJAVUR TN-13-001-019-003/310
(MANAKKARAMBAI) 		2913001000NRG23291220221599518 29/12/2022 Manthiri 2913001WL055864 Manthiri 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Manthiri ()
5 THANJAVUR TN-13-001-019-003/311
(MANAKKARAMBAI) 		2913001000NRG23291220221599519 29/12/2022 Karunanithi 2913001WL055864 Karunanithi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Karunanithi ()
6 THANJAVUR TN-13-001-019-003/315
(MANAKKARAMBAI) 		2913001000NRG23291220221599521 29/12/2022 Muniyandi 2913001WL055864 Muniyandi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Muniyandi ()
7 THANJAVUR TN-13-001-019-003/631
(MANAKKARAMBAI) 		2913001000NRG23291220221599544 29/12/2022 Kannaki 2913001WL055864 Kannaki 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Kannaki ()
8 THANJAVUR TN-13-001-019-003/638
(MANAKKARAMBAI) 		2913001000NRG23291220221599545 29/12/2022 Jayabal 2913001WL055864 Jayabal 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Jayabal ()
9 THANJAVUR TN-13-001-019-003/641
(MANAKKARAMBAI) 		2913001000NRG23291220221599546 29/12/2022 Kamalambal 2913001WL055864 Kamalambal 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Kamalambal ()
10 THANJAVUR TN-13-001-019-003/691
(MANAKKARAMBAI) 		2913001000NRG23291220221599547 29/12/2022 Rathika 2913001WL055864 Rathika 00176 IDIB000A091 210 210 Processed 02/02/2023 037291821 Rathika ()
11 THANJAVUR TN-13-001-019-004/884
(MANAKKARAMBAI) 		2913001000NRG23291220221599548 29/12/2022 Selvi 2913001WL055864 Selvi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037291821 Selvi ()
12 THANJAVUR TN-13-001-019-004/928
(MANAKKARAMBAI) 		2913001000NRG23291220221599552 29/12/2022 Ramya 2913001WL055864 Ramya 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Ramya ()
13 THANJAVUR TN-13-001-019-004/942
(MANAKKARAMBAI) 		2913001000NRG23291220221599553 29/12/2022 Ponnammal 2913001WL055864 Ponnammal 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Ponnammal ()
SubTotal 15546 15546
Total 15546 15546

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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_1357492 Indian Bank IDIB000A091 AMMANPETTAI 15546

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