Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170922FTO_889509
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-13-001-030-001/327
(NALLICHERI) 		2913001000NRG23170920221005543 17/09/2022 Pavithra 2913001WL035840 Pavithra 00078 CNRB0008820 420 420 Processed 14/10/2022 035858110 Pavithra ()
SubTotal 420 420
2 THANJAVUR TN-13-001-030-030/100
(NALLICHERI) 		2913001000NRG23170920221005547 17/09/2022 Eswary 2913001WL035840 Eswary 00176 IDIB000C059 840 840 Processed 14/10/2022 035858110 Eswary ()
3 THANJAVUR TN-13-001-030-030/286
(NALLICHERI) 		2913001000NRG23170920221005578 17/09/2022 Kalaivani 2913001WL035840 Kalaivani 00176 IDIB000C059 1050 1050 Processed 14/10/2022 035858110 Kalaivani ()
SubTotal 1890 1890
4 THANJAVUR TN-13-001-030-001/274
(NALLICHERI) 		2913001000NRG23170920221005539 17/09/2022 Bhuvaneshwary 2913001WL035840 Bhuvaneshwary 00176 IDIB000G086 1260 1260 Processed 14/10/2022 035858110 Bhuvaneshwary ()
5 THANJAVUR TN-13-001-030-001/306
(NALLICHERI) 		2913001000NRG23170920221005540 17/09/2022 Agilandeshwary 2913001WL035840 Agilandeshwary 00176 IDIB000G086 1686 1686 Processed 14/10/2022 035858110 Agilandeshwary ()
6 THANJAVUR TN-13-001-030-001/324
(NALLICHERI) 		2913001000NRG23170920221005541 17/09/2022 Ramya 2913001WL035840 Ramya 00176 IDIB000G086 1050 1050 Processed 14/10/2022 035858110 Ramya ()
7 THANJAVUR TN-13-001-030-001/326
(NALLICHERI) 		2913001000NRG23170920221005542 17/09/2022 Kalaiselvi 2913001WL035840 Kalaiselvi 00176 IDIB000G086 1260 1260 Processed 14/10/2022 035858110 Kalaiselvi ()
8 THANJAVUR TN-13-001-030-001/328
(NALLICHERI) 		2913001000NRG23170920221005544 17/09/2022 Nisha 2913001WL035840 Nisha 00176 IDIB000G086 1050 1050 Processed 14/10/2022 035858110 Nisha ()
9 THANJAVUR TN-13-001-030-001/330
(NALLICHERI) 		2913001000NRG23170920221005545 17/09/2022 Vidya 2913001WL035840 Vidya 00176 IDIB000G086 1260 1260 Processed 14/10/2022 035858110 Vidya ()
10 THANJAVUR TN-13-001-030-002/298
(NALLICHERI) 		2913001000NRG23170920221005546 17/09/2022 Anandhi 2913001WL035840 Anandhi 00176 IDIB000G086 840 840 Processed 14/10/2022 035858110 Anandhi ()
11 THANJAVUR TN-13-001-030-030/101
(NALLICHERI) 		2913001000NRG23170920221005548 17/09/2022 Rani 2913001WL035840 Rani 00176 IDIB000G086 1050 1050 Processed 14/10/2022 035858110 Rani ()
12 THANJAVUR TN-13-001-030-030/280
(NALLICHERI) 		2913001000NRG23170920221005576 17/09/2022 Jayamalini 2913001WL035840 Jayamalini 00176 IDIB000G086 630 630 Processed 14/10/2022 035858110 Jayamalini ()
13 THANJAVUR TN-13-001-030-030/281
(NALLICHERI) 		2913001000NRG23170920221005577 17/09/2022 Saritha 2913001WL035840 Saritha 00176 IDIB000G086 840 840 Processed 14/10/2022 035858110 Saritha ()
14 THANJAVUR TN-13-001-030-030/288
(NALLICHERI) 		2913001000NRG23170920221005579 17/09/2022 Vidya 2913001WL035840 Vidya 00176 IDIB000G086 840 840 Processed 14/10/2022 035858110 Vidya ()
SubTotal 11766 11766
15 THANJAVUR TN-13-001-030-030/301
(NALLICHERI) 		2913001000NRG23170920221005580 17/09/2022 Kowsalya 2913001WL035840 Kowsalya 00415 SBIN0014440 1260 1260 Processed 14/10/2022 035858110 Kowsalya ()
SubTotal 1260 1260
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170922FTO_889509 Canara Bank CNRB0008820 PASUPATHIKOIL 420
2 THANJAVUR TN2913001_170922FTO_889509 Indian Bank IDIB000C059 CHAKKARAPALLI 1890
3 THANJAVUR TN2913001_170922FTO_889509 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 10716
4 THANJAVUR TN2913001_170922FTO_889509 Indian Bank IDIB000G086 Ganapathiagraharam 1050
5 THANJAVUR TN2913001_170922FTO_889509 State Bank of India SBIN0014440 AYYAMPETTAI 1260

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