Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160622FTO_354303
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-13-001-003-002/702
(INATHUKKANPATTI) 		2913001000NRG23160620220373186 16/06/2022 Sarooja 2913001WL012081 Sarooja 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Sarooja ()
2 THANJAVUR TN-13-001-003-002/778
(INATHUKKANPATTI) 		2913001000NRG23160620220373194 16/06/2022 Chandra 2913001WL012081 Chandra 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Chandra ()
3 THANJAVUR TN-13-001-003-002/787
(INATHUKKANPATTI) 		2913001000NRG23160620220373195 16/06/2022 Panchavarnam 2913001WL012081 Panchavarnam 00048 BKID0008143 1000 1000 Processed 01/07/2022 008037994 Panchavarnam ()
4 THANJAVUR TN-13-001-003-002/873
(INATHUKKANPATTI) 		2913001000NRG23160620220373197 16/06/2022 Punitha 2913001WL012081 Punitha 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Punitha ()
5 THANJAVUR TN-13-001-003-002/891
(INATHUKKANPATTI) 		2913001000NRG23160620220373199 16/06/2022 Kalaiyarasi 2913001WL012081 Kalaiyarasi 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Kalaiyarasi ()
6 THANJAVUR TN-13-001-003-002/892
(INATHUKKANPATTI) 		2913001000NRG23160620220373200 16/06/2022 Madhavi 2913001WL012081 Madhavi 00048 BKID0008143 600 600 Processed 01/07/2022 008037994 Madhavi ()
7 THANJAVUR TN-13-001-003-002/893
(INATHUKKANPATTI) 		2913001000NRG23160620220373201 16/06/2022 Priya 2913001WL012081 Priya 00048 BKID0008143 800 800 Processed 01/07/2022 008037994 Priya ()
8 THANJAVUR TN-13-001-003-002/896
(INATHUKKANPATTI) 		2913001000NRG23160620220373202 16/06/2022 Nirmala 2913001WL012081 Nirmala 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Nirmala ()
9 THANJAVUR TN-13-001-003-002/900
(INATHUKKANPATTI) 		2913001000NRG23160620220373203 16/06/2022 Chitra 2913001WL012081 Chitra 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Chitra ()
10 THANJAVUR TN-13-001-003-002/921
(INATHUKKANPATTI) 		2913001000NRG23160620220373204 16/06/2022 Diana Florance 2913001WL012081 Diana Florance 00048 BKID0008143 1686 1686 Processed 01/07/2022 008037994 Diana Florance ()
11 THANJAVUR TN-13-001-003-002/951
(INATHUKKANPATTI) 		2913001000NRG23160620220373205 16/06/2022 Radha 2913001WL012081 Radha 00048 BKID0008143 600 600 Processed 01/07/2022 008037994 Radha ()
12 THANJAVUR TN-13-001-003-003/132
(INATHUKKANPATTI) 		2913001000NRG23160620220373208 16/06/2022 Kasiammal 2913001WL012081 Kasiammal 00048 BKID0008143 200 200 Processed 01/07/2022 008037994 Kasiammal ()
13 THANJAVUR TN-13-001-003-003/146
(INATHUKKANPATTI) 		2913001000NRG23160620220373213 16/06/2022 Sundram 2913001WL012081 Sundram 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Sundram ()
14 THANJAVUR TN-13-001-003-003/154
(INATHUKKANPATTI) 		2913001000NRG23160620220373216 16/06/2022 Josephanamary 2913001WL012081 Josephanamary 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Josephanamary ()
15 THANJAVUR TN-13-001-003-003/156
(INATHUKKANPATTI) 		2913001000NRG23160620220373217 16/06/2022 Gangai 2913001WL012081 Gangai 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Gangai ()
16 THANJAVUR TN-13-001-003-003/176
(INATHUKKANPATTI) 		2913001000NRG23160620220373222 16/06/2022 Lillis Mary 2913001WL012081 Lillis Mary 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Lillis Mary ()
17 THANJAVUR TN-13-001-003-003/186
(INATHUKKANPATTI) 		2913001000NRG23160620220373225 16/06/2022 Anbalaki 2913001WL012081 Anbalaki 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Anbalaki ()
18 THANJAVUR TN-13-001-003-003/194
(INATHUKKANPATTI) 		2913001000NRG23160620220373226 16/06/2022 Mahamu 2913001WL012081 Mahamu 00048 BKID0008143 800 800 Processed 01/07/2022 008037994 Mahamu ()
19 THANJAVUR TN-13-001-003-003/197
(INATHUKKANPATTI) 		2913001000NRG23160620220373228 16/06/2022 Parimala 2913001WL012081 Parimala 00048 BKID0008143 1200 1200 Processed 01/07/2022 008037994 Parimala ()
20 THANJAVUR TN-13-001-003-003/201
(INATHUKKANPATTI) 		2913001000NRG23160620220373229 16/06/2022 Gayathiri 2913001WL012081 Gayathiri 00048 BKID0008143 1686 1686 Processed 01/07/2022 008037994 Gayathiri ()
21 THANJAVUR TN-13-001-003-003/205
(INATHUKKANPATTI) 		2913001000NRG23160620220373230 16/06/2022 Rajeswari 2913001WL012081 Rajeswari 00048 BKID0008143 1000 1000 Processed 01/07/2022 008037994 Rajeswari ()
22 THANJAVUR TN-13-001-003-003/212
(INATHUKKANPATTI) 		2913001000NRG23160620220373231 16/06/2022 Vijayalakshmi 2913001WL012081 Vijayalakshmi 00048 BKID0008143 800 800 Processed 01/07/2022 008037994 Vijayalakshmi ()
23 THANJAVUR TN-13-001-003-003/225
(INATHUKKANPATTI) 		2913001000NRG23160620220373234 16/06/2022 Dhamayanthi 2913001WL012081 Dhamayanthi 00048 BKID0008143 1200 1200 Rejected 06/07/2022 008037994 No Such Account
24 THANJAVUR TN-13-001-003-003/901
(INATHUKKANPATTI) 		2913001000NRG23160620220373237 16/06/2022 Sahayamary 2913001WL012081 Sahayamary 00048 BKID0008143 1000 1000 Processed 01/07/2022 008037994 Sahayamary ()
SubTotal 25772 25772
25 THANJAVUR TN-13-001-003-003/185
(INATHUKKANPATTI) 		2913001000NRG23160620220373224 16/06/2022 Mery Juliyaa 2913001WL012081 Mery Juliyaa 00691 IPOS0000001 1200 1200 Processed 01/07/2022 008037994 Mery Juliyaa ()
SubTotal 1200 1200
Total 26972 26972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160622FTO_354303 Bank of India BKID0008143 THANJAVUR 25772
2 THANJAVUR TN2913001_160622FTO_354303 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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