Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:54:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222FTO_1312569
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-13-001-021-021/894
(MARUNGULAM) 		2913001000NRG23201220221506403 20/12/2022 Anjammal 2913001WL053500 Anjammal 00078 CNRB0001854 800 800 Processed 01/02/2023 018558516 Anjammal ()
SubTotal 800 800
2 THANJAVUR TN-13-001-021-001/657
(MARUNGULAM) 		2913001000NRG23201220221506319 20/12/2022 Murugaselvi 2913001WL053500 Murugaselvi 00176 IDIB000E018 800 800 Processed 01/02/2023 018558516 Murugaselvi ()
3 THANJAVUR TN-13-001-021-021/414
(MARUNGULAM) 		2913001000NRG23201220221506334 20/12/2022 Ambika 2913001WL053500 Ambika 00176 IDIB000E018 800 800 Processed 01/02/2023 018558516 Ambika ()
4 THANJAVUR TN-13-001-021-021/782
(MARUNGULAM) 		2913001000NRG23201220221506389 20/12/2022 Kauveriammal 2913001WL053500 Kauveriammal 00176 IDIB000E018 800 800 Processed 01/02/2023 018558516 Kauveriammal ()
5 THANJAVUR TN-13-001-021-021/885
(MARUNGULAM) 		2913001000NRG23201220221506399 20/12/2022 Suganya 2913001WL053500 Suganya 00176 IDIB000E018 800 800 Processed 01/02/2023 018558516 Suganya ()
SubTotal 3200 3200
6 THANJAVUR TN-13-001-021-021/882
(MARUNGULAM) 		2913001000NRG23201220221506398 20/12/2022 Bakkiyalakshmi 2913001WL053500 Bakkiyalakshmi 00176 IDIB000E045 800 800 Processed 01/02/2023 018558516 Bakkiyalakshmi ()
7 THANJAVUR TN-13-001-021-021/911
(MARUNGULAM) 		2913001000NRG23201220221506404 20/12/2022 Vanitha 2913001WL053500 Vanitha 00176 IDIB000E045 800 800 Processed 01/02/2023 018558516 Vanitha ()
8 THANJAVUR TN-13-001-021-021/945
(MARUNGULAM) 		2913001000NRG23201220221506408 20/12/2022 Mohana Ashok 2913001WL053500 Mohana Ashok 00176 IDIB000E045 800 800 Processed 01/02/2023 018558516 Mohana Ashok ()
SubTotal 2400 2400
9 THANJAVUR TN-13-001-021-021/466
(MARUNGULAM) 		2913001000NRG23201220221506355 20/12/2022 Karthika Duraisamy 2913001WL053500 Karthika Duraisamy 00176 IDIB000T076 800 800 Processed 01/02/2023 018558516 Karthika Duraisamy ()
SubTotal 800 800
10 THANJAVUR TN-13-001-021-021/517
(MARUNGULAM) 		2913001000NRG23201220221506368 20/12/2022 Revathi 2913001WL053500 Revathi 00176 IDIB000T096 600 600 Processed 01/02/2023 018558516 Revathi ()
SubTotal 600 600
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222FTO_1312569 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 800
2 THANJAVUR TN2913001_201222FTO_1312569 Indian Bank IDIB000E018 EAST GATE 3200
3 THANJAVUR TN2913001_201222FTO_1312569 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 2400
4 THANJAVUR TN2913001_201222FTO_1312569 Indian Bank IDIB000T076 THANJAVUR JUNCTION 800
5 THANJAVUR TN2913001_201222FTO_1312569 Indian Bank IDIB000T096 YAGAPPA NAGAR 600

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