Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1333637
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-13-001-040-002/779
(RAJENDRAM) 		2913001000NRG23231220221556346 24/12/2022 Felisiya 2913001WL054710 Felisiya 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018559541 Felisiya ()
2 THANJAVUR TN-13-001-040-002/813
(RAJENDRAM) 		2913001000NRG23231220221556347 24/12/2022 Shamuganadhi 2913001WL054710 Shamuganadhi 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Shamuganadhi ()
3 THANJAVUR TN-13-001-040-002/854
(RAJENDRAM) 		2913001000NRG23231220221556348 24/12/2022 Rani 2913001WL054710 Rani 00176 IDIB000A091 840 840 Processed 01/02/2023 018559541 Rani ()
4 THANJAVUR TN-13-001-040-002/855
(RAJENDRAM) 		2913001000NRG23231220221556349 24/12/2022 Kumari 2913001WL054710 Kumari 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018559541 Kumari ()
5 THANJAVUR TN-13-001-040-040/278
(RAJENDRAM) 		2913001000NRG23231220221556359 24/12/2022 Malarkodi 2913001WL054710 Malarkodi 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Malarkodi ()
6 THANJAVUR TN-13-001-040-040/288
(RAJENDRAM) 		2913001000NRG23231220221556365 24/12/2022 Chandrasmary 2913001WL054710 Chandrasmary 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018559541 Chandrasmary ()
7 THANJAVUR TN-13-001-040-040/292
(RAJENDRAM) 		2913001000NRG23231220221556367 24/12/2022 Amburose 2913001WL054710 Amburose 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018559541 Amburose ()
8 THANJAVUR TN-13-001-040-040/295
(RAJENDRAM) 		2913001000NRG23231220221556369 24/12/2022 Arokiyamary 2913001WL054710 Arokiyamary 00176 IDIB000A091 630 630 Processed 01/02/2023 018559541 Arokiyamary ()
9 THANJAVUR TN-13-001-040-040/303
(RAJENDRAM) 		2913001000NRG23231220221556372 24/12/2022 Kannaki 2913001WL054710 Kannaki 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Kannaki ()
10 THANJAVUR TN-13-001-040-040/315
(RAJENDRAM) 		2913001000NRG23231220221556378 24/12/2022 Amutha 2913001WL054710 Amutha 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Amutha ()
11 THANJAVUR TN-13-001-040-040/318
(RAJENDRAM) 		2913001000NRG23231220221556381 24/12/2022 Saranya 2913001WL054710 Saranya 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Saranya ()
12 THANJAVUR TN-13-001-040-040/323
(RAJENDRAM) 		2913001000NRG23231220221556385 24/12/2022 Balraj 2913001WL054710 Balraj 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018559541 Balraj ()
13 THANJAVUR TN-13-001-040-040/325
(RAJENDRAM) 		2913001000NRG23231220221556386 24/12/2022 Kalaiarasi 2913001WL054710 Kalaiarasi 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018559541 Kalaiarasi ()
14 THANJAVUR TN-13-001-040-040/327
(RAJENDRAM) 		2913001000NRG23231220221556387 24/12/2022 Mahalakshmi 2913001WL054710 Mahalakshmi 00176 IDIB000A091 630 630 Processed 01/02/2023 018559541 Mahalakshmi ()
15 THANJAVUR TN-13-001-040-040/333
(RAJENDRAM) 		2913001000NRG23231220221556391 24/12/2022 Malarkodi 2913001WL054710 Malarkodi 00176 IDIB000A091 840 840 Processed 01/02/2023 018559541 Malarkodi ()
16 THANJAVUR TN-13-001-040-040/348
(RAJENDRAM) 		2913001000NRG23231220221556397 24/12/2022 Priyanga 2913001WL054710 Priyanga 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Priyanga ()
17 THANJAVUR TN-13-001-040-040/358
(RAJENDRAM) 		2913001000NRG23231220221556398 24/12/2022 Manickam 2913001WL054710 Manickam 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Manickam ()
18 THANJAVUR TN-13-001-040-040/377
(RAJENDRAM) 		2913001000NRG23231220221556402 24/12/2022 Malliga 2913001WL054710 Malliga 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Malliga ()
19 THANJAVUR TN-13-001-040-040/556
(RAJENDRAM) 		2913001000NRG23231220221556423 24/12/2022 Daisyrani 2913001WL054710 Daisyrani 00176 IDIB000A091 840 840 Processed 01/02/2023 018559541 Daisyrani ()
20 THANJAVUR TN-13-001-040-040/559
(RAJENDRAM) 		2913001000NRG23231220221556425 24/12/2022 Santhamary 2913001WL054710 Santhamary 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Santhamary ()
21 THANJAVUR TN-13-001-040-040/576
(RAJENDRAM) 		2913001000NRG23231220221556431 24/12/2022 Manimehalai 2913001WL054710 Manimehalai 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Manimehalai ()
22 THANJAVUR TN-13-001-040-040/583
(RAJENDRAM) 		2913001000NRG23231220221556438 24/12/2022 Sumathra 2913001WL054710 Sumathra 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Sumathra ()
23 THANJAVUR TN-13-001-040-040/616
(RAJENDRAM) 		2913001000NRG23231220221556442 24/12/2022 Radha 2913001WL054710 Radha 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Radha ()
24 THANJAVUR TN-13-001-040-040/649
(RAJENDRAM) 		2913001000NRG23231220221556446 24/12/2022 Muthulakshmi 2913001WL054710 Muthulakshmi 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018559541 Muthulakshmi ()
25 THANJAVUR TN-13-001-040-040/690
(RAJENDRAM) 		2913001000NRG23231220221556456 24/12/2022 Vijayarani 2913001WL054710 Vijayarani 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Vijayarani ()
26 THANJAVUR TN-13-001-040-040/791
(RAJENDRAM) 		2913001000NRG23231220221556475 24/12/2022 Arokia aprose 2913001WL054710 Arokia aprose 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Arokia aprose ()
27 THANJAVUR TN-13-001-040-040/840
(RAJENDRAM) 		2913001000NRG23231220221556485 24/12/2022 Saroja 2913001WL054710 Saroja 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018559541 Saroja ()
SubTotal 29820 29820
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1333637 Indian Bank IDIB000A091 AMMANPETTAI 29820

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