Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201022FTO_1040396
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-13-001-021-021/110
(MARUNGULAM) 		2913001000NRG23201020221178857 20/10/2022 Elanchiyam 2913001WL042506 Elanchiyam 00176 IDIB000E018 1000 1000 Processed 27/10/2022 008995978 Elanchiyam ()
2 THANJAVUR TN-13-001-021-021/119
(MARUNGULAM) 		2913001000NRG23201020221178860 20/10/2022 Vasantha 2913001WL042506 Vasantha 00176 IDIB000E018 1000 1000 Processed 27/10/2022 008995978 Vasantha ()
3 THANJAVUR TN-13-001-021-021/183
(MARUNGULAM) 		2913001000NRG23201020221178870 20/10/2022 Dhanam 2913001WL042506 Dhanam 00176 IDIB000E018 1000 1000 Processed 27/10/2022 008995978 Dhanam ()
4 THANJAVUR TN-13-001-021-021/217
(MARUNGULAM) 		2913001000NRG23201020221178873 20/10/2022 Dhanalakshmi 2913001WL042506 Dhanalakshmi 00176 IDIB000E018 1000 1000 Rejected 31/10/2022 008995978 No Such Account
5 THANJAVUR TN-13-001-021-021/783
(MARUNGULAM) 		2913001000NRG23201020221178883 20/10/2022 Chitra 2913001WL042506 Chitra 00176 IDIB000E018 1000 1000 Processed 27/10/2022 008995978 Chitra ()
6 THANJAVUR TN-13-001-021-021/791
(MARUNGULAM) 		2913001000NRG23201020221178884 20/10/2022 Elam Murugu 2913001WL042506 Elam Murugu 00176 IDIB000E018 1000 1000 Processed 27/10/2022 008995978 Elam Murugu ()
SubTotal 6000 6000
7 THANJAVUR TN-13-001-021-021/129
(MARUNGULAM) 		2913001000NRG23201020221178862 20/10/2022 Mariammal 2913001WL042506 Mariammal 00176 IDIB000E045 800 800 Processed 27/10/2022 008995978 Mariammal ()
SubTotal 800 800
8 THANJAVUR TN-13-001-021-021/926
(MARUNGULAM) 		2913001000NRG23201020221178885 20/10/2022 Sundhari 2913001WL042506 Sundhari 00177 IOBA0002753 800 800 Processed 27/10/2022 008995978 Sundhari ()
SubTotal 800 800
9 THANJAVUR TN-13-001-021-021/934
(MARUNGULAM) 		2913001000NRG23201020221178886 20/10/2022 Chitra 2913001WL042506 Chitra 00415 SBIN0009590 400 400 Processed 27/10/2022 008995978 Chitra ()
SubTotal 400 400
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201022FTO_1040396 Indian Bank IDIB000E018 EAST GATE 6000
2 THANJAVUR TN2913001_201022FTO_1040396 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 800
3 THANJAVUR TN2913001_201022FTO_1040396 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 800
4 THANJAVUR TN2913001_201022FTO_1040396 State Bank of India SBIN0009590 VADAKKUR NORTH 400

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