Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123FTO_1391200
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-13-001-010-010/123
(KADAKADAPPPAI) 		2913001000NRG23050120231636078 05/01/2023 Durairaj 2913001WL056827 Durairaj 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558771 Durairaj ()
2 THANJAVUR TN-13-001-010-010/236
(KADAKADAPPPAI) 		2913001000NRG23050120231636093 05/01/2023 Sakila 2913001WL056827 Sakila 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558771 Sakila ()
3 THANJAVUR TN-13-001-010-010/366
(KADAKADAPPPAI) 		2913001000NRG23050120231636097 05/01/2023 Renuka 2913001WL056827 Renuka 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558771 Renuka ()
4 THANJAVUR TN-13-001-010-010/425
(KADAKADAPPPAI) 		2913001000NRG23050120231636104 05/01/2023 Reka 2913001WL056827 Reka 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558771 Reka ()
5 THANJAVUR TN-13-001-010-010/85
(KADAKADAPPPAI) 		2913001000NRG23050120231636107 05/01/2023 Radhika 2913001WL056827 Radhika 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558771 Radhika ()
SubTotal 5250 5250
6 THANJAVUR TN-13-001-010-010/392
(KADAKADAPPPAI) 		2913001000NRG23050120231636100 05/01/2023 Tamilarasi 2913001WL056827 Tamilarasi 00691 IPOS0000001 1050 1050 Processed 01/02/2023 018558771 Tamilarasi ()
7 THANJAVUR TN-13-001-010-010/399
(KADAKADAPPPAI) 		2913001000NRG23050120231636102 05/01/2023 Poongodi 2913001WL056827 Poongodi 00691 IPOS0000001 1124 1124 Processed 01/02/2023 018558771 Poongodi ()
SubTotal 2174 2174
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123FTO_1391200 Indian Bank IDIB000M134 MARIAMMANKOIL 5250
2 THANJAVUR TN2913001_050123FTO_1391200 India Post Payments Bank IPOS0000001 THANJAVUR 2174

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