Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:16:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280522FTO_236534
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-13-001-005-005/214
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253306 28/05/2022 Banumathi 2913001WL008458 Banumathi 00176 IDIB000M191 1260 1260 Processed 02/06/2022 010787051 Banumathi ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-005-005/1
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253294 28/05/2022 Sudha 2913001WL008458 Sudha 00176 IDIB000T005 1686 1686 Processed 02/06/2022 010787051 Sudha ()
SubTotal 1686 1686
3 THANJAVUR TN-13-001-005-002/314
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253292 28/05/2022 Nithya 2913001WL008458 Nithya 00177 IOBA0000088 1260 1260 Processed 02/06/2022 010787051 Nithya ()
4 THANJAVUR TN-13-001-005-005/220
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253308 28/05/2022 Selvaraj 2913001WL008458 Selvaraj 00177 IOBA0000088 1260 1260 Processed 02/06/2022 010787051 Selvaraj ()
5 THANJAVUR TN-13-001-005-005/223
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253311 28/05/2022 Mariammal 2913001WL008458 Mariammal 00177 IOBA0000088 1260 1260 Processed 02/06/2022 010787051 Mariammal ()
6 THANJAVUR TN-13-001-005-005/224
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253312 28/05/2022 Vasuki 2913001WL008458 Vasuki 00177 IOBA0000088 1260 1260 Processed 02/06/2022 010787051 Vasuki ()
7 THANJAVUR TN-13-001-005-005/323
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253324 28/05/2022 Papitha 2913001WL008458 Papitha 00177 IOBA0000088 630 630 Processed 02/06/2022 010787051 Papitha ()
8 THANJAVUR TN-13-001-005-005/382
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253330 28/05/2022 Gayathri 2913001WL008458 Gayathri 00177 IOBA0000088 1260 1260 Processed 02/06/2022 010787051 Gayathri ()
9 THANJAVUR TN-13-001-005-005/87
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253347 28/05/2022 Saraswathi 2913001WL008458 Saraswathi 00177 IOBA0000088 1050 1050 Processed 02/06/2022 010787051 Saraswathi ()
10 THANJAVUR TN-13-001-005-005/93
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253351 28/05/2022 Savithri 2913001WL008458 Savithri 00177 IOBA0000088 420 420 Processed 02/06/2022 010787051 Savithri ()
SubTotal 8400 8400
11 THANJAVUR TN-13-001-005-005/14
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253298 28/05/2022 Padmavathy 2913001WL008458 Padmavathy 00415 SBIN0000924 1260 1260 Processed 02/06/2022 010787051 Padmavathy ()
12 THANJAVUR TN-13-001-005-005/360
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253329 28/05/2022 Anadhavalli 2913001WL008458 Anadhavalli 00415 SBIN0000924 1260 1260 Processed 02/06/2022 010787051 Anadhavalli ()
SubTotal 2520 2520
13 THANJAVUR TN-13-001-005-005/15
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253299 28/05/2022 Pichaiyammal 2913001WL008458 Pichaiyammal 00415 SBIN0008178 840 840 Processed 02/06/2022 010787051 Pichaiyammal ()
SubTotal 840 840
14 THANJAVUR TN-13-001-005-002/316
(KONDAVITTANTHIDAL) 		2913001000NRG23280520220253293 28/05/2022 Rubinya 2913001WL008458 Rubinya 00415 SBIN0014440 840 840 Processed 02/06/2022 010787051 Rubinya ()
SubTotal 840 840
Total 15546 15546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280522FTO_236534 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1260
2 THANJAVUR TN2913001_280522FTO_236534 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
3 THANJAVUR TN2913001_280522FTO_236534 Indian Overseas Bank IOBA0000088 Thanjavur 2520
4 THANJAVUR TN2913001_280522FTO_236534 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5880
5 THANJAVUR TN2913001_280522FTO_236534 State Bank of India SBIN0000924 THANJAVUR 2520
6 THANJAVUR TN2913001_280522FTO_236534 State Bank of India SBIN0008178 KARUNTHATTANGUDI 840
7 THANJAVUR TN2913001_280522FTO_236534 State Bank of India SBIN0014440 AYYAMPETTAI 840

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