Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222FTO_1357395
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-13-001-032-032/183
(NAGATHI) 		2913001000NRG23291220221600114 29/12/2022 Saroja 2913001WL055874 Saroja 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Saroja ()
2 THANJAVUR TN-13-001-032-032/310
(NAGATHI) 		2913001000NRG23291220221600132 29/12/2022 Rajaji 2913001WL055874 Rajaji 00176 IDIB000A091 1686 1686 Processed 02/02/2023 037291821 Rajaji ()
3 THANJAVUR TN-13-001-032-032/375
(NAGATHI) 		2913001000NRG23291220221600140 29/12/2022 Arokiyalatha 2913001WL055874 Arokiyalatha 00176 IDIB000A091 840 840 Processed 02/02/2023 037291821 Arokiyalatha ()
4 THANJAVUR TN-13-001-032-032/402
(NAGATHI) 		2913001000NRG23291220221600148 29/12/2022 Punitha 2913001WL055874 Punitha 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037291821 Punitha ()
5 THANJAVUR TN-13-001-032-032/9
(NAGATHI) 		2913001000NRG23291220221600157 29/12/2022 Vasantha 2913001WL055874 Vasantha 00176 IDIB000A091 1686 1686 Processed 02/02/2023 037291821 Vasantha ()
SubTotal 6522 6522
6 THANJAVUR TN-13-001-032-032/178
(NAGATHI) 		2913001000NRG23291220221600112 29/12/2022 Subramanian 2913001WL055874 Subramanian 00177 IOBA0001360 1260 1260 Processed 03/02/2023 037291821 Subramanian ()
SubTotal 1260 1260
7 THANJAVUR TN-13-001-032-032/408
(NAGATHI) 		2913001000NRG23291220221600149 29/12/2022 Keerthika 2913001WL055874 Keerthika 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037291821 Keerthika ()
SubTotal 1260 1260
Total 9042 9042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222FTO_1357395 Indian Bank IDIB000A091 AMMANPETTAI 6522
2 THANJAVUR TN2913001_291222FTO_1357395 Indian Overseas Bank IOBA0001360 KANDIYUR 1260
3 THANJAVUR TN2913001_291222FTO_1357395 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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