Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280123FTO_1498394
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-13-001-040-040/125
(RAJENDRAM) 		2913001000NRG23280120231772742 28/01/2023 Mangai 2913001WL060710 Mangai 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Mangai ()
2 THANJAVUR TN-13-001-040-040/126
(RAJENDRAM) 		2913001000NRG23280120231772743 28/01/2023 Adaikkalammal 2913001WL060710 Adaikkalammal 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Adaikkalammal ()
3 THANJAVUR TN-13-001-040-040/388
(RAJENDRAM) 		2913001000NRG23280120231772755 28/01/2023 Selvarani 2913001WL060710 Selvarani 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Selvarani ()
4 THANJAVUR TN-13-001-040-040/697
(RAJENDRAM) 		2913001000NRG23280120231772804 28/01/2023 seethalakshmi 2913001WL060710 seethalakshmi 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 seethalakshmi ()
5 THANJAVUR TN-13-001-040-040/714
(RAJENDRAM) 		2913001000NRG23280120231772806 28/01/2023 Kaliamoorthy 2913001WL060710 Kaliamoorthy 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Kaliamoorthy ()
6 THANJAVUR TN-13-001-040-040/800
(RAJENDRAM) 		2913001000NRG23280120231772814 28/01/2023 Viji 2913001WL060710 Viji 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037293332 Viji ()
7 THANJAVUR TN-13-001-040-040/804
(RAJENDRAM) 		2913001000NRG23280120231772815 28/01/2023 Vasantha 2913001WL060710 Vasantha 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037293332 Vasantha ()
8 THANJAVUR TN-13-001-040-040/814
(RAJENDRAM) 		2913001000NRG23280120231772816 28/01/2023 Valarmathy 2913001WL060710 Valarmathy 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037293332 Valarmathy ()
9 THANJAVUR TN-13-001-040-040/830
(RAJENDRAM) 		2913001000NRG23280120231772820 28/01/2023 Suppammal 2913001WL060710 Suppammal 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037293332 Suppammal ()
10 THANJAVUR TN-13-001-040-040/876
(RAJENDRAM) 		2913001000NRG23280120231772823 28/01/2023 Rajeshkumar 2913001WL060710 Rajeshkumar 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037293332 Rajeshkumar ()
11 THANJAVUR TN-13-001-040-040/90
(RAJENDRAM) 		2913001000NRG23280120231772824 28/01/2023 Samuthirum 2913001WL060710 Samuthirum 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037293332 Samuthirum ()
12 THANJAVUR TN-13-001-040-040/98
(RAJENDRAM) 		2913001000NRG23280120231772825 28/01/2023 CINNAPONNU 2913001WL060710 CINNAPONNU 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037293332 CINNAPONNU ()
SubTotal 11550 11550
13 THANJAVUR TN-13-001-040-040/848
(RAJENDRAM) 		2913001000NRG23280120231772821 28/01/2023 Marathi 2913001WL060710 Marathi 00468 UBIN0534081 630 630 Processed 02/02/2023 037293332 Marathi ()
SubTotal 630 630
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280123FTO_1498394 Indian Bank IDIB000A091 AMMANPETTAI 11550
2 THANJAVUR TN2913001_280123FTO_1498394 Union Bank of India UBIN0534081 NADUKAVERI 630

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