Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280123FTO_1498065
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-13-001-019-001/851
(MANAKKARAMBAI) 		2913001000NRG23280120231768511 28/01/2023 Deviga 2913001WL060604 Deviga 00176 IDIB000A091 1124 1124 Processed 02/02/2023 037293332 Deviga ()
2 THANJAVUR TN-13-001-019-003/359
(MANAKKARAMBAI) 		2913001000NRG23280120231768514 28/01/2023 Natchatiramary 2913001WL060604 Natchatiramary 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Natchatiramary ()
3 THANJAVUR TN-13-001-019-003/49
(MANAKKARAMBAI) 		2913001000NRG23280120231768518 28/01/2023 Samidass 2913001WL060604 Samidass 00176 IDIB000A091 630 630 Processed 02/02/2023 037293332 Samidass ()
4 THANJAVUR TN-13-001-019-003/52
(MANAKKARAMBAI) 		2913001000NRG23280120231768521 28/01/2023 Valliammai 2913001WL060604 Valliammai 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Valliammai ()
5 THANJAVUR TN-13-001-019-003/63
(MANAKKARAMBAI) 		2913001000NRG23280120231768525 28/01/2023 Sundarambal 2913001WL060604 Sundarambal 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Sundarambal ()
6 THANJAVUR TN-13-001-019-003/641
(MANAKKARAMBAI) 		2913001000NRG23280120231768527 28/01/2023 Kamalambal 2913001WL060604 Kamalambal 00176 IDIB000A091 630 630 Processed 02/02/2023 037293332 Kamalambal ()
7 THANJAVUR TN-13-001-019-003/67
(MANAKKARAMBAI) 		2913001000NRG23280120231768529 28/01/2023 Lillismary 2913001WL060604 Lillismary 00176 IDIB000A091 210 210 Processed 02/02/2023 037293332 Lillismary ()
8 THANJAVUR TN-13-001-019-003/732
(MANAKKARAMBAI) 		2913001000NRG23280120231768534 28/01/2023 Vasantha 2913001WL060604 Vasantha 00176 IDIB000A091 630 630 Processed 02/02/2023 037293332 Vasantha ()
9 THANJAVUR TN-13-001-019-003/735
(MANAKKARAMBAI) 		2913001000NRG23280120231768535 28/01/2023 Victoria 2913001WL060604 Victoria 00176 IDIB000A091 420 420 Processed 02/02/2023 037293332 Victoria ()
10 THANJAVUR TN-13-001-019-003/742
(MANAKKARAMBAI) 		2913001000NRG23280120231768536 28/01/2023 Muthu Roja 2913001WL060604 Muthu Roja 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Muthu Roja ()
11 THANJAVUR TN-13-001-019-003/75
(MANAKKARAMBAI) 		2913001000NRG23280120231768538 28/01/2023 Govindan 2913001WL060604 Govindan 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Govindan ()
12 THANJAVUR TN-13-001-019-003/75
(MANAKKARAMBAI) 		2913001000NRG23280120231768539 28/01/2023 Jaya 2913001WL060604 Jaya 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Jaya ()
13 THANJAVUR TN-13-001-019-003/76
(MANAKKARAMBAI) 		2913001000NRG23280120231768541 28/01/2023 Darmalingam 2913001WL060604 Darmalingam 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Darmalingam ()
14 THANJAVUR TN-13-001-019-003/86
(MANAKKARAMBAI) 		2913001000NRG23280120231768547 28/01/2023 Eswari 2913001WL060604 Eswari 00176 IDIB000A091 210 210 Processed 02/02/2023 037293332 Eswari ()
15 THANJAVUR TN-13-001-019-003/86
(MANAKKARAMBAI) 		2913001000NRG23280120231768546 28/01/2023 Logambal 2913001WL060604 Logambal 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Logambal ()
16 THANJAVUR TN-13-001-019-003/91
(MANAKKARAMBAI) 		2913001000NRG23280120231768548 28/01/2023 Kala 2913001WL060604 Kala 00176 IDIB000A091 630 630 Processed 02/02/2023 037293332 Kala ()
17 THANJAVUR TN-13-001-019-004/811
(MANAKKARAMBAI) 		2913001000NRG23280120231768552 28/01/2023 Saroja 2913001WL060604 Saroja 00176 IDIB000A091 630 630 Processed 02/02/2023 037293332 Saroja ()
18 THANJAVUR TN-13-001-019-019/831
(MANAKKARAMBAI) 		2913001000NRG23280120231768555 28/01/2023 Arputhamary 2913001WL060604 Arputhamary 00176 IDIB000A091 420 420 Processed 02/02/2023 037293332 Arputhamary ()
19 THANJAVUR TN-13-001-019-019/846
(MANAKKARAMBAI) 		2913001000NRG23280120231768556 28/01/2023 Ponnu Arumbu 2913001WL060604 Ponnu Arumbu 00176 IDIB000A091 840 840 Processed 02/02/2023 037293332 Ponnu Arumbu ()
20 THANJAVUR TN-13-001-019-019/948
(MANAKKARAMBAI) 		2913001000NRG23280120231768558 28/01/2023 Santhanamary 2913001WL060604 Santhanamary 00176 IDIB000A091 420 420 Processed 02/02/2023 037293332 Santhanamary ()
SubTotal 13514 13514
Total 13514 13514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280123FTO_1498065 Indian Bank IDIB000A091 AMMANPETTAI 13514

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