Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090922FTO_852257
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-13-001-020-020/179
(MANANGORAI) 		2913001000NRG23090920220962740 09/09/2022 Nirmala 2913001WL033973 Nirmala 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431831 Nirmala ()
2 THANJAVUR TN-13-001-020-020/193
(MANANGORAI) 		2913001000NRG23090920220962742 09/09/2022 Sathya 2913001WL033973 Sathya 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431831 Sathya ()
3 THANJAVUR TN-13-001-020-020/194
(MANANGORAI) 		2913001000NRG23090920220962743 09/09/2022 Thenmozhi 2913001WL033973 Thenmozhi 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431831 Thenmozhi ()
4 THANJAVUR TN-13-001-020-020/258
(MANANGORAI) 		2913001000NRG23090920220962748 09/09/2022 Mercy 2913001WL033973 Mercy 00177 IOBA0000088 1405 1405 Processed 14/10/2022 033431831 Mercy ()
5 THANJAVUR TN-13-001-020-020/365
(MANANGORAI) 		2913001000NRG23090920220962751 09/09/2022 Kavidha 2913001WL033973 Kavidha 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431831 Kavidha ()
6 THANJAVUR TN-13-001-020-020/366
(MANANGORAI) 		2913001000NRG23090920220962752 09/09/2022 Krishnaveni 2913001WL033973 Krishnaveni 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431831 Krishnaveni ()
7 THANJAVUR TN-13-001-020-020/367
(MANANGORAI) 		2913001000NRG23090920220962753 09/09/2022 Thulasimani 2913001WL033973 Thulasimani 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431831 Thulasimani ()
8 THANJAVUR TN-13-001-020-020/372
(MANANGORAI) 		2913001000NRG23090920220962754 09/09/2022 Panchavarnam 2913001WL033973 Panchavarnam 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431831 Panchavarnam ()
9 THANJAVUR TN-13-001-020-020/374
(MANANGORAI) 		2913001000NRG23090920220962755 09/09/2022 Jayalakshmi 2913001WL033973 Jayalakshmi 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431831 Jayalakshmi ()
10 THANJAVUR TN-13-001-020-020/38
(MANANGORAI) 		2913001000NRG23090920220962757 09/09/2022 Susila 2913001WL033973 Susila 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431831 Susila ()
11 THANJAVUR TN-13-001-020-020/71
(MANANGORAI) 		2913001000NRG23090920220962765 09/09/2022 Manjula 2913001WL033973 Manjula 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431831 Manjula ()
SubTotal 11905 11905
12 THANJAVUR TN-13-001-020-020/329
(MANANGORAI) 		2913001000NRG23090920220962750 09/09/2022 Kalaiselvi 2913001WL033973 Kalaiselvi 00177 IOBA0001364 1050 1050 Processed 14/10/2022 033431831 Kalaiselvi ()
SubTotal 1050 1050
13 THANJAVUR TN-13-001-020-001/376
(MANANGORAI) 		2913001000NRG23090920220962733 09/09/2022 Amsavalli 2913001WL033973 Amsavalli 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Amsavalli ()
14 THANJAVUR TN-13-001-020-002/421
(MANANGORAI) 		2913001000NRG23090920220962735 09/09/2022 Durgadevi 2913001WL033973 Durgadevi 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Durgadevi ()
15 THANJAVUR TN-13-001-020-020/167
(MANANGORAI) 		2913001000NRG23090920220962737 09/09/2022 Dharmaraj 2913001WL033973 Dharmaraj 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Dharmaraj ()
16 THANJAVUR TN-13-001-020-020/178
(MANANGORAI) 		2913001000NRG23090920220962738 09/09/2022 Eruthayaraj 2913001WL033973 Eruthayaraj 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Eruthayaraj ()
17 THANJAVUR TN-13-001-020-020/214
(MANANGORAI) 		2913001000NRG23090920220962746 09/09/2022 Padmavathi 2913001WL033973 Padmavathi 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Padmavathi ()
18 THANJAVUR TN-13-001-020-020/319
(MANANGORAI) 		2913001000NRG23090920220962749 09/09/2022 Raja 2913001WL033973 Raja 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Raja ()
19 THANJAVUR TN-13-001-020-020/389
(MANANGORAI) 		2913001000NRG23090920220962758 09/09/2022 Sangeetha 2913001WL033973 Sangeetha 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Sangeetha ()
20 THANJAVUR TN-13-001-020-020/390
(MANANGORAI) 		2913001000NRG23090920220962759 09/09/2022 Sudha 2913001WL033973 Sudha 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Sudha ()
21 THANJAVUR TN-13-001-020-020/398
(MANANGORAI) 		2913001000NRG23090920220962760 09/09/2022 Jothy 2913001WL033973 Jothy 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Jothy ()
22 THANJAVUR TN-13-001-020-020/400
(MANANGORAI) 		2913001000NRG23090920220962761 09/09/2022 Bhanumathi 2913001WL033973 Bhanumathi 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Bhanumathi ()
23 THANJAVUR TN-13-001-020-020/404
(MANANGORAI) 		2913001000NRG23090920220962762 09/09/2022 Jenifar 2913001WL033973 Jenifar 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Jenifar ()
24 THANJAVUR TN-13-001-020-020/419
(MANANGORAI) 		2913001000NRG23090920220962763 09/09/2022 Sumathi 2913001WL033973 Sumathi 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Sumathi ()
25 THANJAVUR TN-13-001-020-020/422
(MANANGORAI) 		2913001000NRG23090920220962764 09/09/2022 Senthamarai 2913001WL033973 Senthamarai 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431831 Senthamarai ()
SubTotal 13650 13650
Total 26605 26605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090922FTO_852257 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 11905
2 THANJAVUR TN2913001_090922FTO_852257 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050
3 THANJAVUR TN2913001_090922FTO_852257 India Post Payments Bank IPOS0000001 THANJAVUR 13650

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