Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:47:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822FTO_738746
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-13-001-030-030/286
(NALLICHERI) 		2913001000NRG23190820220803369 19/08/2022 Kalaivani 2913001WL027752 Kalaivani 00176 IDIB000C059 1050 1050 Processed 27/08/2022 014512459 Kalaivani ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-030-001/274
(NALLICHERI) 		2913001000NRG23190820220803326 19/08/2022 Bhuvaneshwary 2913001WL027752 Bhuvaneshwary 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Bhuvaneshwary ()
3 THANJAVUR TN-13-001-030-001/324
(NALLICHERI) 		2913001000NRG23190820220803328 19/08/2022 Ramya 2913001WL027752 Ramya 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Ramya ()
4 THANJAVUR TN-13-001-030-001/326
(NALLICHERI) 		2913001000NRG23190820220803329 19/08/2022 Kalaiselvi 2913001WL027752 Kalaiselvi 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Kalaiselvi ()
5 THANJAVUR TN-13-001-030-001/328
(NALLICHERI) 		2913001000NRG23190820220803330 19/08/2022 Nisha 2913001WL027752 Nisha 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Nisha ()
6 THANJAVUR TN-13-001-030-001/330
(NALLICHERI) 		2913001000NRG23190820220803331 19/08/2022 Vidya 2913001WL027752 Vidya 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Vidya ()
7 THANJAVUR TN-13-001-030-030/101
(NALLICHERI) 		2913001000NRG23190820220803335 19/08/2022 Rani 2913001WL027752 Rani 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Rani ()
8 THANJAVUR TN-13-001-030-030/280
(NALLICHERI) 		2913001000NRG23190820220803367 19/08/2022 Jayamalini 2913001WL027752 Jayamalini 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Jayamalini ()
9 THANJAVUR TN-13-001-030-030/281
(NALLICHERI) 		2913001000NRG23190820220803368 19/08/2022 Saritha 2913001WL027752 Saritha 00176 IDIB000G086 630 630 Processed 27/08/2022 014512459 Saritha ()
10 THANJAVUR TN-13-001-030-030/288
(NALLICHERI) 		2913001000NRG23190820220803370 19/08/2022 Vidya 2913001WL027752 Vidya 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512459 Vidya ()
SubTotal 9030 9030
11 THANJAVUR TN-13-001-030-001/320
(NALLICHERI) 		2913001000NRG23190820220803327 19/08/2022 Iswarya 2913001WL027752 Iswarya 00177 IOBA0000961 1405 1405 Processed 28/08/2022 014512459 Iswarya ()
SubTotal 1405 1405
Total 11485 11485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822FTO_738746 Indian Bank IDIB000C059 CHAKKARAPALLI 1050
2 THANJAVUR TN2913001_190822FTO_738746 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 7980
3 THANJAVUR TN2913001_190822FTO_738746 Indian Bank IDIB000G086 Ganapathiagraharam 1050
4 THANJAVUR TN2913001_190822FTO_738746 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1405

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