Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123FTO_1444896
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-13-001-010-001/442
(KADAKADAPPPAI) 		2913001000NRG23130120231720768 13/01/2023 Devaki 2913001WL059122 Devaki 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Devaki ()
2 THANJAVUR TN-13-001-010-004/405
(KADAKADAPPPAI) 		2913001000NRG23130120231720773 13/01/2023 Boomathi 2913001WL059122 Boomathi 00176 IDIB000M134 1124 1124 Processed 02/02/2023 037291334 Boomathi ()
3 THANJAVUR TN-13-001-010-010/113
(KADAKADAPPPAI) 		2913001000NRG23130120231720775 13/01/2023 Naghalakshmi 2913001WL059122 Naghalakshmi 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Naghalakshmi ()
4 THANJAVUR TN-13-001-010-010/114
(KADAKADAPPPAI) 		2913001000NRG23130120231720776 13/01/2023 Sagayamary 2913001WL059122 Sagayamary 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Sagayamary ()
5 THANJAVUR TN-13-001-010-010/165
(KADAKADAPPPAI) 		2913001000NRG23130120231720778 13/01/2023 Kangavalli 2913001WL059122 Kangavalli 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Kangavalli ()
6 THANJAVUR TN-13-001-010-010/170
(KADAKADAPPPAI) 		2913001000NRG23130120231720780 13/01/2023 Devika 2913001WL059122 Devika 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Devika ()
7 THANJAVUR TN-13-001-010-010/182
(KADAKADAPPPAI) 		2913001000NRG23130120231720782 13/01/2023 kayalvzhi 2913001WL059122 kayalvzhi 00176 IDIB000M134 420 420 Processed 02/02/2023 037291334 kayalvzhi ()
8 THANJAVUR TN-13-001-010-010/190
(KADAKADAPPPAI) 		2913001000NRG23130120231720785 13/01/2023 Jayalakshmi 2913001WL059122 Jayalakshmi 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Jayalakshmi ()
9 THANJAVUR TN-13-001-010-010/203
(KADAKADAPPPAI) 		2913001000NRG23130120231720786 13/01/2023 Mahalakshmi 2913001WL059122 Mahalakshmi 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Mahalakshmi ()
10 THANJAVUR TN-13-001-010-010/204
(KADAKADAPPPAI) 		2913001000NRG23130120231720787 13/01/2023 Sutha 2913001WL059122 Sutha 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Sutha ()
11 THANJAVUR TN-13-001-010-010/206
(KADAKADAPPPAI) 		2913001000NRG23130120231720788 13/01/2023 Marimuthu 2913001WL059122 Marimuthu 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Marimuthu ()
12 THANJAVUR TN-13-001-010-010/22
(KADAKADAPPPAI) 		2913001000NRG23130120231720789 13/01/2023 KAMALA 2913001WL059122 KAMALA 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 KAMALA ()
13 THANJAVUR TN-13-001-010-010/241
(KADAKADAPPPAI) 		2913001000NRG23130120231720790 13/01/2023 Amulraj 2913001WL059122 Amulraj 00176 IDIB000M134 210 210 Processed 02/02/2023 037291334 Amulraj ()
14 THANJAVUR TN-13-001-010-010/241
(KADAKADAPPPAI) 		2913001000NRG23130120231720791 13/01/2023 Arockiyamary 2913001WL059122 Arockiyamary 00176 IDIB000M134 210 210 Processed 02/02/2023 037291334 Arockiyamary ()
15 THANJAVUR TN-13-001-010-010/249
(KADAKADAPPPAI) 		2913001000NRG23130120231720792 13/01/2023 AMARJOTHI 2913001WL059122 AMARJOTHI 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 AMARJOTHI ()
16 THANJAVUR TN-13-001-010-010/297
(KADAKADAPPPAI) 		2913001000NRG23130120231720797 13/01/2023 Sumathi 2913001WL059122 Sumathi 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Sumathi ()
17 THANJAVUR TN-13-001-010-010/299
(KADAKADAPPPAI) 		2913001000NRG23130120231720798 13/01/2023 VIJAYALAKSHMI 2913001WL059122 VIJAYALAKSHMI 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 VIJAYALAKSHMI ()
18 THANJAVUR TN-13-001-010-010/323
(KADAKADAPPPAI) 		2913001000NRG23130120231720800 13/01/2023 Santhi 2913001WL059122 Santhi 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Santhi ()
19 THANJAVUR TN-13-001-010-010/337
(KADAKADAPPPAI) 		2913001000NRG23130120231720801 13/01/2023 Mahalakshmi 2913001WL059122 Mahalakshmi 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Mahalakshmi ()
20 THANJAVUR TN-13-001-010-010/34
(KADAKADAPPPAI) 		2913001000NRG23130120231720802 13/01/2023 Malliga 2913001WL059122 Malliga 00176 IDIB000M134 210 210 Processed 02/02/2023 037291334 Malliga ()
21 THANJAVUR TN-13-001-010-010/35
(KADAKADAPPPAI) 		2913001000NRG23130120231720803 13/01/2023 Tamilrani 2913001WL059122 Tamilrani 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Tamilrani ()
22 THANJAVUR TN-13-001-010-010/37
(KADAKADAPPPAI) 		2913001000NRG23130120231720805 13/01/2023 Banumathi 2913001WL059122 Banumathi 00176 IDIB000M134 210 210 Processed 02/02/2023 037291334 Banumathi ()
23 THANJAVUR TN-13-001-010-010/4
(KADAKADAPPPAI) 		2913001000NRG23130120231720807 13/01/2023 Parameshwari 2913001WL059122 Parameshwari 00176 IDIB000M134 210 210 Processed 02/02/2023 037291334 Parameshwari ()
24 THANJAVUR TN-13-001-010-010/41
(KADAKADAPPPAI) 		2913001000NRG23130120231720808 13/01/2023 MUNIAPPAN 2913001WL059122 MUNIAPPAN 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 MUNIAPPAN ()
25 THANJAVUR TN-13-001-010-010/49
(KADAKADAPPPAI) 		2913001000NRG23130120231720812 13/01/2023 Manjula 2913001WL059122 Manjula 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Manjula ()
26 THANJAVUR TN-13-001-010-010/51
(KADAKADAPPPAI) 		2913001000NRG23130120231720814 13/01/2023 Jayarani 2913001WL059122 Jayarani 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Jayarani ()
27 THANJAVUR TN-13-001-010-010/62
(KADAKADAPPPAI) 		2913001000NRG23130120231720818 13/01/2023 Muniyammal 2913001WL059122 Muniyammal 00176 IDIB000M134 1124 1124 Processed 02/02/2023 037291334 Muniyammal ()
28 THANJAVUR TN-13-001-010-010/78
(KADAKADAPPPAI) 		2913001000NRG23130120231720822 13/01/2023 Rajeswari 2913001WL059122 Rajeswari 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Rajeswari ()
29 THANJAVUR TN-13-001-010-010/8
(KADAKADAPPPAI) 		2913001000NRG23130120231720823 13/01/2023 Shanmugam 2913001WL059122 Shanmugam 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Shanmugam ()
30 THANJAVUR TN-13-001-010-010/82
(KADAKADAPPPAI) 		2913001000NRG23130120231720824 13/01/2023 Seetha 2913001WL059122 Seetha 00176 IDIB000M134 420 420 Processed 02/02/2023 037291334 Seetha ()
SubTotal 19678 19678
Total 19678 19678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123FTO_1444896 Indian Bank IDIB000M134 MARIAMMANKOIL 16738
2 THANJAVUR TN2913001_130123FTO_1444896 Indian Bank IDIB000M134 Mariammankovil 2940

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