Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123FTO_1462914
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-13-001-010-010/123
(KADAKADAPPPAI) 		2913001000NRG23190120231733094 19/01/2023 Durairaj 2913001WL059557 Durairaj 00176 IDIB000M134 630 630 Processed 02/02/2023 037267470 Durairaj ()
2 THANJAVUR TN-13-001-010-010/236
(KADAKADAPPPAI) 		2913001000NRG23190120231733120 19/01/2023 Sakila 2913001WL059557 Sakila 00176 IDIB000M134 210 210 Processed 02/02/2023 037267470 Sakila ()
3 THANJAVUR TN-13-001-010-010/261
(KADAKADAPPPAI) 		2913001000NRG23190120231733123 19/01/2023 Sundarajan 2913001WL059557 Sundarajan 00176 IDIB000M134 420 420 Processed 02/02/2023 037267470 Sundarajan ()
4 THANJAVUR TN-13-001-010-010/366
(KADAKADAPPPAI) 		2913001000NRG23190120231733129 19/01/2023 Renuka 2913001WL059557 Renuka 00176 IDIB000M134 630 630 Processed 02/02/2023 037267470 Renuka ()
5 THANJAVUR TN-13-001-010-010/85
(KADAKADAPPPAI) 		2913001000NRG23190120231733138 19/01/2023 Radhika 2913001WL059557 Radhika 00176 IDIB000M134 630 630 Processed 02/02/2023 037267470 Radhika ()
SubTotal 2520 2520
6 THANJAVUR TN-13-001-010-010/135
(KADAKADAPPPAI) 		2913001000NRG23190120231733101 19/01/2023 Jayapal 2913001WL059557 Jayapal 00691 IPOS0000001 420 420 Processed 02/02/2023 037267470 Jayapal ()
7 THANJAVUR TN-13-001-010-010/399
(KADAKADAPPPAI) 		2913001000NRG23190120231733134 19/01/2023 Poongodi 2913001WL059557 Poongodi 00691 IPOS0000001 843 843 Processed 02/02/2023 037267470 Poongodi ()
SubTotal 1263 1263
Total 3783 3783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123FTO_1462914 Indian Bank IDIB000M134 MARIAMMANKOIL 2520
2 THANJAVUR TN2913001_190123FTO_1462914 India Post Payments Bank IPOS0000001 THANJAVUR 1263

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