Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:14:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150722FTO_545452
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-13-001-016-016/110
(KATTUR) 		2913001000NRG23150720220583820 15/07/2022 Malarkodi 2913001WL019843 Malarkodi 00176 IDIB000E018 1000 1000 Processed 25/07/2022 014734132 Malarkodi ()
2 THANJAVUR TN-13-001-016-016/151
(KATTUR) 		2913001000NRG23150720220583829 15/07/2022 Chandra 2913001WL019843 Chandra 00176 IDIB000E018 600 600 Processed 25/07/2022 014734132 Chandra ()
3 THANJAVUR TN-13-001-016-016/20
(KATTUR) 		2913001000NRG23150720220583830 15/07/2022 Sathiya 2913001WL019843 Sathiya 00176 IDIB000E018 1200 1200 Processed 25/07/2022 014734132 Sathiya ()
4 THANJAVUR TN-13-001-016-016/297
(KATTUR) 		2913001000NRG23150720220583841 15/07/2022 Gowthami 2913001WL019843 Gowthami 00176 IDIB000E018 1200 1200 Processed 25/07/2022 014734132 Gowthami ()
5 THANJAVUR TN-13-001-016-016/302
(KATTUR) 		2913001000NRG23150720220583844 15/07/2022 Mahalakshmi 2913001WL019843 Mahalakshmi 00176 IDIB000E018 1200 1200 Processed 25/07/2022 014734132 Mahalakshmi ()
6 THANJAVUR TN-13-001-016-016/313
(KATTUR) 		2913001000NRG23150720220583849 15/07/2022 Kokila 2913001WL019843 Kokila 00176 IDIB000E018 1000 1000 Processed 25/07/2022 014734132 Kokila ()
7 THANJAVUR TN-13-001-016-016/341
(KATTUR) 		2913001000NRG23150720220583852 15/07/2022 Chitra 2913001WL019843 Chitra 00176 IDIB000E018 800 800 Processed 25/07/2022 014734132 Chitra ()
8 THANJAVUR TN-13-001-016-016/363
(KATTUR) 		2913001000NRG23150720220583854 15/07/2022 Gomathi 2913001WL019843 Gomathi 00176 IDIB000E018 1000 1000 Processed 25/07/2022 014734132 Gomathi ()
9 THANJAVUR TN-13-001-016-016/367
(KATTUR) 		2913001000NRG23150720220583855 15/07/2022 Chitra 2913001WL019843 Chitra 00176 IDIB000E018 1200 1200 Processed 25/07/2022 014734132 Chitra ()
10 THANJAVUR TN-13-001-016-016/37
(KATTUR) 		2913001000NRG23150720220583856 15/07/2022 Arockiyarani 2913001WL019843 Arockiyarani 00176 IDIB000E018 1200 1200 Processed 25/07/2022 014734132 Arockiyarani ()
11 THANJAVUR TN-13-001-016-016/412
(KATTUR) 		2913001000NRG23150720220583868 15/07/2022 Ponnammal 2913001WL019843 Ponnammal 00176 IDIB000E018 1000 1000 Processed 25/07/2022 014734132 Ponnammal ()
12 THANJAVUR TN-13-001-016-016/450
(KATTUR) 		2913001000NRG23150720220583872 15/07/2022 Vijaya 2913001WL019843 Vijaya 00176 IDIB000E018 800 800 Processed 25/07/2022 014734132 Vijaya ()
13 THANJAVUR TN-13-001-016-016/453
(KATTUR) 		2913001000NRG23150720220583873 15/07/2022 karthiga 2913001WL019843 karthiga 00176 IDIB000E018 1200 1200 Processed 25/07/2022 014734132 karthiga ()
14 THANJAVUR TN-13-001-016-016/454
(KATTUR) 		2913001000NRG23150720220583874 15/07/2022 Manjula 2913001WL019843 Manjula 00176 IDIB000E018 400 400 Processed 25/07/2022 014734132 Manjula ()
15 THANJAVUR TN-13-001-016-016/457
(KATTUR) 		2913001000NRG23150720220583876 15/07/2022 pushpa 2913001WL019843 pushpa 00176 IDIB000E018 1200 1200 Processed 25/07/2022 014734132 pushpa ()
16 THANJAVUR TN-13-001-016-016/463
(KATTUR) 		2913001000NRG23150720220583877 15/07/2022 Jansirani 2913001WL019843 Jansirani 00176 IDIB000E018 600 600 Processed 25/07/2022 014734132 Jansirani ()
17 THANJAVUR TN-13-001-016-016/466
(KATTUR) 		2913001000NRG23150720220583878 15/07/2022 Saranya 2913001WL019843 Saranya 00176 IDIB000E018 1200 1200 Processed 25/07/2022 014734132 Saranya ()
18 THANJAVUR TN-13-001-016-016/467
(KATTUR) 		2913001000NRG23150720220583879 15/07/2022 Rajamani 2913001WL019843 Rajamani 00176 IDIB000E018 1000 1000 Processed 25/07/2022 014734132 Rajamani ()
19 THANJAVUR TN-13-001-016-016/57
(KATTUR) 		2913001000NRG23150720220583885 15/07/2022 Ambika 2913001WL019843 Ambika 00176 IDIB000E018 1200 1200 Processed 25/07/2022 014734132 Ambika ()
20 THANJAVUR TN-13-001-016-016/88
(KATTUR) 		2913001000NRG23150720220583890 15/07/2022 Anjammal 2913001WL019843 Anjammal 00176 IDIB000E018 1200 1200 Processed 25/07/2022 014734132 Anjammal ()
21 THANJAVUR TN-13-001-016-016/89
(KATTUR) 		2913001000NRG23150720220583891 15/07/2022 Amutha 2913001WL019843 Amutha 00176 IDIB000E018 1000 1000 Processed 25/07/2022 014734132 Amutha ()
22 THANJAVUR TN-13-001-016-016/94
(KATTUR) 		2913001000NRG23150720220583892 15/07/2022 Sumathi 2913001WL019843 Sumathi 00176 IDIB000E018 1200 1200 Processed 25/07/2022 014734132 Sumathi ()
SubTotal 22400 22400
23 THANJAVUR TN-13-001-016-016/455
(KATTUR) 		2913001000NRG23150720220583875 15/07/2022 poongodi 2913001WL019843 poongodi 00691 IPOS0000001 1200 1200 Processed 25/07/2022 014734132 poongodi ()
SubTotal 1200 1200
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150722FTO_545452 Indian Bank IDIB000E018 EAST GATE 18200
2 THANJAVUR TN2913001_150722FTO_545452 Indian Bank IDIB000E018 East Gate, Thanjavur 4200
3 THANJAVUR TN2913001_150722FTO_545452 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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