Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130522FTO_199275
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-13-001-033-033/1208
(NEELAGIRI) 		2913001000NRG23120520220123746 13/05/2022 Lakshmi Gandhi 2913001WL004760 Lakshmi Gandhi 00176 IDIB000M191 600 600 Processed 19/05/2022 009535717 Lakshmi Gandhi ()
SubTotal 600 600
2 THANJAVUR TN-13-001-033-033/123
(NEELAGIRI) 		2913001000NRG23120520220123748 13/05/2022 Saritha 2913001WL004760 Saritha 00176 IDIB000R095 1000 1000 Processed 19/05/2022 009535717 Saritha ()
3 THANJAVUR TN-13-001-033-033/612
(NEELAGIRI) 		2913001000NRG23120520220123763 13/05/2022 Ganthimathi 2913001WL004760 Ganthimathi 00176 IDIB000R095 1000 1000 Processed 19/05/2022 009535717 Ganthimathi ()
4 THANJAVUR TN-13-001-033-033/656
(NEELAGIRI) 		2913001000NRG23120520220123765 13/05/2022 Kalaiselvi 2913001WL004760 Kalaiselvi 00176 IDIB000R095 1000 1000 Processed 19/05/2022 009535717 Kalaiselvi ()
5 THANJAVUR TN-13-001-033-033/823
(NEELAGIRI) 		2913001000NRG23120520220123774 13/05/2022 Vasuki 2913001WL004760 Vasuki 00176 IDIB000R095 800 800 Processed 19/05/2022 009535717 Vasuki ()
SubTotal 3800 3800
6 THANJAVUR TN-13-001-033-003/1669
(NEELAGIRI) 		2913001000NRG23120520220123739 13/05/2022 Rajalakshmi 2913001WL004760 Rajalakshmi 00176 IDIB000T095 800 800 Processed 19/05/2022 009535717 Rajalakshmi ()
7 THANJAVUR TN-13-001-033-003/1686
(NEELAGIRI) 		2913001000NRG23120520220123740 13/05/2022 Vasanthi 2913001WL004760 Vasanthi 00176 IDIB000T095 1000 1000 Processed 19/05/2022 009535717 Vasanthi ()
SubTotal 1800 1800
8 THANJAVUR TN-13-001-033-003/1653
(NEELAGIRI) 		2913001000NRG23120520220123738 13/05/2022 Chinnathal 2913001WL004760 Chinnathal 00177 IOBA0000212 1405 1405 Processed 19/05/2022 009535717 Chinnathal ()
9 THANJAVUR TN-13-001-033-003/1730
(NEELAGIRI) 		2913001000NRG23120520220123741 13/05/2022 Nithya 2913001WL004760 Nithya 00177 IOBA0000212 1000 1000 Processed 19/05/2022 009535717 Nithya ()
10 THANJAVUR TN-13-001-033-033/120
(NEELAGIRI) 		2913001000NRG23120520220123745 13/05/2022 Vidhiya 2913001WL004760 Vidhiya 00177 IOBA0000212 1000 1000 Processed 19/05/2022 009535717 Vidhiya ()
11 THANJAVUR TN-13-001-033-033/618
(NEELAGIRI) 		2913001000NRG23120520220123764 13/05/2022 Malarkodi 2913001WL004760 Malarkodi 00177 IOBA0000212 1000 1000 Processed 19/05/2022 009535717 Malarkodi ()
12 THANJAVUR TN-13-001-033-033/66
(NEELAGIRI) 		2913001000NRG23120520220123768 13/05/2022 Natarajan 2913001WL004760 Natarajan 00177 IOBA0000212 1000 1000 Processed 19/05/2022 009535717 Natarajan ()
13 THANJAVUR TN-13-001-033-033/946
(NEELAGIRI) 		2913001000NRG23120520220123779 13/05/2022 Chandra kala 2913001WL004760 Chandra kala 00177 IOBA0000212 1000 1000 Processed 19/05/2022 009535717 Chandra kala ()
14 THANJAVUR TN-13-001-033-033/98
(NEELAGIRI) 		2913001000NRG23120520220123783 13/05/2022 Manonmani 2913001WL004760 Manonmani 00177 IOBA0000212 1000 1000 Processed 19/05/2022 009535717 Manonmani ()
15 THANJAVUR TN-13-001-033-033/990
(NEELAGIRI) 		2913001000NRG23120520220123784 13/05/2022 Durkadevi 2913001WL004760 Durkadevi 00177 IOBA0000212 281 281 Processed 19/05/2022 009535717 Durkadevi ()
SubTotal 7686 7686
Total 13886 13886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130522FTO_199275 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 600
2 THANJAVUR TN2913001_130522FTO_199275 Indian Bank IDIB000R095 RAHMAN NAGAR 3800
3 THANJAVUR TN2913001_130522FTO_199275 Indian Bank IDIB000T095 EASWARI NAGAR 1800
4 THANJAVUR TN2913001_130522FTO_199275 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 7686

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