Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522FTO_225823
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-13-001-007-003/1215
(KURUNGULAM EAST) 		2913001000NRG23230520220203345 23/05/2022 Amirtham 2913001WL007017 Amirtham 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Amirtham ()
2 THANJAVUR TN-13-001-007-003/1236
(KURUNGULAM EAST) 		2913001000NRG23230520220203346 23/05/2022 Rajeswari 2913001WL007017 Rajeswari 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Rajeswari ()
3 THANJAVUR TN-13-001-007-003/1246
(KURUNGULAM EAST) 		2913001000NRG23230520220203347 23/05/2022 Renuga 2913001WL007017 Renuga 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577067 Renuga ()
4 THANJAVUR TN-13-001-007-003/1260
(KURUNGULAM EAST) 		2913001000NRG23230520220203348 23/05/2022 Senthamilselvi 2913001WL007017 Senthamilselvi 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Senthamilselvi ()
5 THANJAVUR TN-13-001-007-003/1261
(KURUNGULAM EAST) 		2913001000NRG23230520220203349 23/05/2022 Karthika 2913001WL007017 Karthika 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Karthika ()
6 THANJAVUR TN-13-001-007-003/1331
(KURUNGULAM EAST) 		2913001000NRG23230520220203350 23/05/2022 Devayani 2913001WL007017 Devayani 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Devayani ()
7 THANJAVUR TN-13-001-007-007/1132
(KURUNGULAM EAST) 		2913001000NRG23230520220203357 23/05/2022 Selvi 2913001WL007017 Selvi 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577067 Selvi ()
8 THANJAVUR TN-13-001-007-007/1217
(KURUNGULAM EAST) 		2913001000NRG23230520220203358 23/05/2022 Vasantha 2913001WL007017 Vasantha 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Vasantha ()
9 THANJAVUR TN-13-001-007-007/1264
(KURUNGULAM EAST) 		2913001000NRG23230520220203359 23/05/2022 Jayamani 2913001WL007017 Jayamani 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Jayamani ()
10 THANJAVUR TN-13-001-007-007/1296
(KURUNGULAM EAST) 		2913001000NRG23230520220203360 23/05/2022 Kavitha 2913001WL007017 Kavitha 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Kavitha ()
11 THANJAVUR TN-13-001-007-007/346
(KURUNGULAM EAST) 		2913001000NRG23230520220203364 23/05/2022 Sumathi 2913001WL007017 Sumathi 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Sumathi ()
12 THANJAVUR TN-13-001-007-007/351
(KURUNGULAM EAST) 		2913001000NRG23230520220203366 23/05/2022 Rajalakshmi 2913001WL007017 Rajalakshmi 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Rajalakshmi ()
13 THANJAVUR TN-13-001-007-007/355
(KURUNGULAM EAST) 		2913001000NRG23230520220203368 23/05/2022 Amutha 2913001WL007017 Amutha 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Amutha ()
14 THANJAVUR TN-13-001-007-007/369
(KURUNGULAM EAST) 		2913001000NRG23230520220203373 23/05/2022 Samyammal 2913001WL007017 Samyammal 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Samyammal ()
15 THANJAVUR TN-13-001-007-007/375
(KURUNGULAM EAST) 		2913001000NRG23230520220203375 23/05/2022 Parameshwari 2913001WL007017 Parameshwari 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Parameshwari ()
16 THANJAVUR TN-13-001-007-007/381
(KURUNGULAM EAST) 		2913001000NRG23230520220203376 23/05/2022 Ayiponnu 2913001WL007017 Ayiponnu 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Ayiponnu ()
17 THANJAVUR TN-13-001-007-007/392
(KURUNGULAM EAST) 		2913001000NRG23230520220203380 23/05/2022 Sangeetha 2913001WL007017 Sangeetha 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Sangeetha ()
18 THANJAVUR TN-13-001-007-007/426
(KURUNGULAM EAST) 		2913001000NRG23230520220203393 23/05/2022 Chellammal 2913001WL007017 Chellammal 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Chellammal ()
19 THANJAVUR TN-13-001-007-007/428
(KURUNGULAM EAST) 		2913001000NRG23230520220203394 23/05/2022 Maruthambal 2913001WL007017 Maruthambal 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Maruthambal ()
20 THANJAVUR TN-13-001-007-007/430
(KURUNGULAM EAST) 		2913001000NRG23230520220203395 23/05/2022 Nadiyammal 2913001WL007017 Nadiyammal 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577067 Nadiyammal ()
21 THANJAVUR TN-13-001-007-007/653
(KURUNGULAM EAST) 		2913001000NRG23230520220203397 23/05/2022 Rajalakshmi 2913001WL007017 Rajalakshmi 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Rajalakshmi ()
22 THANJAVUR TN-13-001-007-007/675
(KURUNGULAM EAST) 		2913001000NRG23230520220203400 23/05/2022 Latha 2913001WL007017 Latha 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577067 Latha ()
23 THANJAVUR TN-13-001-007-007/687
(KURUNGULAM EAST) 		2913001000NRG23230520220203405 23/05/2022 Dhanalakshmi 2913001WL007017 Dhanalakshmi 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577067 Dhanalakshmi ()
24 THANJAVUR TN-13-001-007-007/703
(KURUNGULAM EAST) 		2913001000NRG23230520220203411 23/05/2022 Ananthi 2913001WL007017 Ananthi 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577067 Ananthi ()
SubTotal 27800 27800
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522FTO_225823 Indian Overseas Bank IOBA0000600 KURUNGULAM 27800

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