Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:16:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031022FTO_961979
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-13-001-016-016/149
(KATTUR) 		2913001000NRG23031020221093059 03/10/2022 Sangeetha 2913001WL039125 Sangeetha 00176 IDIB000E018 800 800 Processed 09/10/2022 010261474 Sangeetha ()
2 THANJAVUR TN-13-001-016-016/150
(KATTUR) 		2913001000NRG23031020221093060 03/10/2022 Pappathi 2913001WL039125 Pappathi 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261474 Pappathi ()
3 THANJAVUR TN-13-001-016-016/151
(KATTUR) 		2913001000NRG23031020221093061 03/10/2022 Chandra 2913001WL039125 Chandra 00176 IDIB000E018 800 800 Processed 09/10/2022 010261474 Chandra ()
4 THANJAVUR TN-13-001-016-016/20
(KATTUR) 		2913001000NRG23031020221093064 03/10/2022 Sathiya 2913001WL039125 Sathiya 00176 IDIB000E018 800 800 Processed 09/10/2022 010261474 Sathiya ()
5 THANJAVUR TN-13-001-016-016/29
(KATTUR) 		2913001000NRG23031020221093073 03/10/2022 Selvi 2913001WL039125 Selvi 00176 IDIB000E018 800 800 Processed 09/10/2022 010261474 Selvi ()
6 THANJAVUR TN-13-001-016-016/297
(KATTUR) 		2913001000NRG23031020221093074 03/10/2022 Gowthami 2913001WL039125 Gowthami 00176 IDIB000E018 800 800 Processed 09/10/2022 010261474 Gowthami ()
7 THANJAVUR TN-13-001-016-016/313
(KATTUR) 		2913001000NRG23031020221093078 03/10/2022 Kokila 2913001WL039125 Kokila 00176 IDIB000E018 600 600 Processed 09/10/2022 010261474 Kokila ()
8 THANJAVUR TN-13-001-016-016/363
(KATTUR) 		2913001000NRG23031020221093084 03/10/2022 Gomathi 2913001WL039125 Gomathi 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261474 Gomathi ()
9 THANJAVUR TN-13-001-016-016/367
(KATTUR) 		2913001000NRG23031020221093085 03/10/2022 Chitra 2913001WL039125 Chitra 00176 IDIB000E018 800 800 Processed 09/10/2022 010261474 Chitra ()
10 THANJAVUR TN-13-001-016-016/37
(KATTUR) 		2913001000NRG23031020221093086 03/10/2022 Arockiyarani 2913001WL039125 Arockiyarani 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261474 Arockiyarani ()
11 THANJAVUR TN-13-001-016-016/412
(KATTUR) 		2913001000NRG23031020221093093 03/10/2022 Ponnammal 2913001WL039125 Ponnammal 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261474 Ponnammal ()
12 THANJAVUR TN-13-001-016-016/433
(KATTUR) 		2913001000NRG23031020221093096 03/10/2022 Kalavathi 2913001WL039125 Kalavathi 00176 IDIB000E018 800 800 Processed 09/10/2022 010261474 Kalavathi ()
13 THANJAVUR TN-13-001-016-016/450
(KATTUR) 		2913001000NRG23031020221093098 03/10/2022 Vijaya 2913001WL039125 Vijaya 00176 IDIB000E018 800 800 Processed 09/10/2022 010261474 Vijaya ()
14 THANJAVUR TN-13-001-016-016/453
(KATTUR) 		2913001000NRG23031020221093099 03/10/2022 karthiga 2913001WL039125 karthiga 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261474 karthiga ()
15 THANJAVUR TN-13-001-016-016/454
(KATTUR) 		2913001000NRG23031020221093100 03/10/2022 Manjula 2913001WL039125 Manjula 00176 IDIB000E018 800 800 Processed 09/10/2022 010261474 Manjula ()
16 THANJAVUR TN-13-001-016-016/457
(KATTUR) 		2913001000NRG23031020221093102 03/10/2022 pushpa 2913001WL039125 pushpa 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261474 pushpa ()
17 THANJAVUR TN-13-001-016-016/463
(KATTUR) 		2913001000NRG23031020221093104 03/10/2022 Jansirani 2913001WL039125 Jansirani 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261474 Jansirani ()
18 THANJAVUR TN-13-001-016-016/465
(KATTUR) 		2913001000NRG23031020221093105 03/10/2022 Amutha 2913001WL039125 Amutha 00176 IDIB000E018 800 800 Processed 09/10/2022 010261474 Amutha ()
19 THANJAVUR TN-13-001-016-016/466
(KATTUR) 		2913001000NRG23031020221093106 03/10/2022 Saranya 2913001WL039125 Saranya 00176 IDIB000E018 400 400 Processed 09/10/2022 010261474 Saranya ()
20 THANJAVUR TN-13-001-016-016/467
(KATTUR) 		2913001000NRG23031020221093107 03/10/2022 Rajamani 2913001WL039125 Rajamani 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261474 Rajamani ()
21 THANJAVUR TN-13-001-016-016/88
(KATTUR) 		2913001000NRG23031020221093114 03/10/2022 Anjammal 2913001WL039125 Anjammal 00176 IDIB000E018 800 800 Processed 09/10/2022 010261474 Anjammal ()
22 THANJAVUR TN-13-001-016-016/89
(KATTUR) 		2913001000NRG23031020221093115 03/10/2022 Amutha 2913001WL039125 Amutha 00176 IDIB000E018 600 600 Processed 09/10/2022 010261474 Amutha ()
23 THANJAVUR TN-13-001-016-016/94
(KATTUR) 		2913001000NRG23031020221093119 03/10/2022 Sumathi 2913001WL039125 Sumathi 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261474 Sumathi ()
24 THANJAVUR TN-13-001-016-016/99
(KATTUR) 		2913001000NRG23031020221093121 03/10/2022 Gomathi 2913001WL039125 Gomathi 00176 IDIB000E018 600 600 Processed 09/10/2022 010261474 Gomathi ()
SubTotal 20000 20000
25 THANJAVUR TN-13-001-016-016/455
(KATTUR) 		2913001000NRG23031020221093101 03/10/2022 poongodi 2913001WL039125 poongodi 00691 IPOS0000001 1000 1000 Processed 09/10/2022 010261474 poongodi ()
SubTotal 1000 1000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031022FTO_961979 Indian Bank IDIB000E018 EAST GATE 18200
2 THANJAVUR TN2913001_031022FTO_961979 Indian Bank IDIB000E018 East Gate, Thanjavur 1800
3 THANJAVUR TN2913001_031022FTO_961979 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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