Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150522APB_FTO_205060
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-13-001-003-001/785
(INATHUKKANPATTI) 		2913001000NRG23150520220155036 15/05/2022 Mathi 2913001WL005648 Mathi 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Mathi BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-002/686
(INATHUKKANPATTI) 		2913001000NRG23150520220155037 15/05/2022 Kannila 2913001WL005648 Kannila 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Kannila BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-002/687
(INATHUKKANPATTI) 		2913001000NRG23150520220155038 15/05/2022 Manimekalai 2913001WL005648 Manimekalai 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Manimekalai BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-002/698
(INATHUKKANPATTI) 		2913001000NRG23150520220155039 15/05/2022 Chandra 2913001WL005648 Chandra 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Chandra BANK OF INDIA(508505)
5 THANJAVUR TN-13-001-003-002/725
(INATHUKKANPATTI) 		2913001000NRG23150520220155040 15/05/2022 Amutha 2913001WL005648 Amutha 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Amutha BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-003-002/760
(INATHUKKANPATTI) 		2913001000NRG23150520220155041 15/05/2022 Kalaiyarasi 2913001WL005648 Kalaiyarasi 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Kalaiyarasi BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-003-002/774
(INATHUKKANPATTI) 		2913001000NRG23150520220155042 15/05/2022 Samiyammal 2913001WL005648 Samiyammal 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Samiyammal BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-002/776
(INATHUKKANPATTI) 		2913001000NRG23150520220155043 15/05/2022 Jothi 2913001WL005648 Jothi 00048 BKID0008143 1200 1200 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 THANJAVUR TN-13-001-003-002/779
(INATHUKKANPATTI) 		2913001000NRG23150520220155045 15/05/2022 Banumathi 2913001WL005648 Banumathi 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Banumathi BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-002/886
(INATHUKKANPATTI) 		2913001000NRG23150520220155047 15/05/2022 Bhuvaneswari 2913001WL005648 Bhuvaneswari 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Bhuvaneswari BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-003/147
(INATHUKKANPATTI) 		2913001000NRG23150520220155051 15/05/2022 Mathi 2913001WL005648 Mathi 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Mathi BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-003/148
(INATHUKKANPATTI) 		2913001000NRG23150520220155052 15/05/2022 Elanjiyam 2913001WL005648 Elanjiyam 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Elanjiyam BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-003-003/165
(INATHUKKANPATTI) 		2913001000NRG23150520220155054 15/05/2022 Chinnaponnu 2913001WL005648 Chinnaponnu 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Chinnaponnu BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-003/184
(INATHUKKANPATTI) 		2913001000NRG23150520220155055 15/05/2022 Reetha Mary 2913001WL005648 Reetha Mary 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Reetha Mary BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-003-003/565
(INATHUKKANPATTI) 		2913001000NRG23150520220155057 15/05/2022 Selvi 2913001WL005648 Selvi 00048 BKID0008143 1200 1200 Processed 27/05/2022 015438045 Selvi BANK OF INDIA(508505)
SubTotal 18000 18000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150522APB_FTO_205060 Bank of India BKID0008143 THANJAVUR 18000

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