Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:30:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123FTO_1440846
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-13-001-017-017/17
(KULICHAPATTU) 		2913001000NRG23130120231715643 13/01/2023 U. Amirtham 2913001WL058996 U. Amirtham 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 U. Amirtham ()
2 THANJAVUR TN-13-001-017-017/280
(KULICHAPATTU) 		2913001000NRG23130120231715661 13/01/2023 Karthikeyan 2913001WL058996 Karthikeyan 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Karthikeyan ()
3 THANJAVUR TN-13-001-017-017/301
(KULICHAPATTU) 		2913001000NRG23130120231715664 13/01/2023 Baby.N 2913001WL058996 Baby.N 00176 IDIB000M134 210 210 Processed 02/02/2023 037291334 Baby.N ()
4 THANJAVUR TN-13-001-017-017/367
(KULICHAPATTU) 		2913001000NRG23130120231715674 13/01/2023 Vennila 2913001WL058996 Vennila 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Vennila ()
5 THANJAVUR TN-13-001-017-017/435
(KULICHAPATTU) 		2913001000NRG23130120231715694 13/01/2023 Vennila 2913001WL058996 Vennila 00176 IDIB000M134 630 630 Processed 02/02/2023 037291334 Vennila ()
6 THANJAVUR TN-13-001-017-017/77
(KULICHAPATTU) 		2913001000NRG23130120231715715 13/01/2023 Usha 2913001WL058996 Usha 00176 IDIB000M134 840 840 Processed 02/02/2023 037291334 Usha ()
SubTotal 3570 3570
7 THANJAVUR TN-13-001-017-017/153
(KULICHAPATTU) 		2913001000NRG23130120231715642 13/01/2023 Kalayani 2913001WL058996 Kalayani 00415 SBIN0012790 630 630 Processed 02/02/2023 037291334 Kalayani ()
8 THANJAVUR TN-13-001-017-017/179
(KULICHAPATTU) 		2913001000NRG23130120231715645 13/01/2023 Thamilselvi 2913001WL058996 Thamilselvi 00415 SBIN0012790 420 420 Processed 02/02/2023 037291334 Thamilselvi ()
9 THANJAVUR TN-13-001-017-017/195
(KULICHAPATTU) 		2913001000NRG23130120231715647 13/01/2023 G.Sundaramoorthi 2913001WL058996 G.Sundaramoorthi 00415 SBIN0012790 840 840 Processed 02/02/2023 037291334 G.Sundaramoorthi ()
10 THANJAVUR TN-13-001-017-017/31
(KULICHAPATTU) 		2913001000NRG23130120231715665 13/01/2023 Elamathi 2913001WL058996 Elamathi 00415 SBIN0012790 1050 1050 Processed 02/02/2023 037291334 Elamathi ()
11 THANJAVUR TN-13-001-017-017/315
(KULICHAPATTU) 		2913001000NRG23130120231715667 13/01/2023 Chitra 2913001WL058996 Chitra 00415 SBIN0012790 420 420 Processed 02/02/2023 037291334 Chitra ()
12 THANJAVUR TN-13-001-017-017/343
(KULICHAPATTU) 		2913001000NRG23130120231715668 13/01/2023 M. Indra 2913001WL058996 M. Indra 00415 SBIN0012790 1050 1050 Processed 02/02/2023 037291334 M. Indra ()
13 THANJAVUR TN-13-001-017-017/381
(KULICHAPATTU) 		2913001000NRG23130120231715680 13/01/2023 K. Dhanavalli 2913001WL058996 K. Dhanavalli 00415 SBIN0012790 1050 1050 Processed 02/02/2023 037291334 K. Dhanavalli ()
14 THANJAVUR TN-13-001-017-017/412
(KULICHAPATTU) 		2913001000NRG23130120231715685 13/01/2023 Chitra 2913001WL058996 Chitra 00415 SBIN0012790 630 630 Processed 02/02/2023 037291334 Chitra ()
SubTotal 6090 6090
15 THANJAVUR TN-13-001-017-017/449
(KULICHAPATTU) 		2913001000NRG23130120231715698 13/01/2023 Kanagavalli 2913001WL058996 Kanagavalli 00691 IPOS0000001 840 840 Processed 02/02/2023 037291334 Kanagavalli ()
SubTotal 840 840
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123FTO_1440846 Indian Bank IDIB000M134 MARIAMMANKOIL 3570
2 THANJAVUR TN2913001_130123FTO_1440846 State Bank of India SBIN0012790 VALLAM 6090
3 THANJAVUR TN2913001_130123FTO_1440846 India Post Payments Bank IPOS0000001 THANJAVUR 840

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