Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222FTO_1313713
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-13-001-032-032/158
(NAGATHI) 		2913001000NRG23201220221508815 20/12/2022 Jayabal 2913001WL053546 Jayabal 00176 IDIB000A091 210 210 Processed 01/02/2023 018558516 Jayabal ()
2 THANJAVUR TN-13-001-032-032/166
(NAGATHI) 		2913001000NRG23201220221508816 20/12/2022 Malar 2913001WL053546 Malar 00176 IDIB000A091 420 420 Processed 01/02/2023 018558516 Malar ()
3 THANJAVUR TN-13-001-032-032/29
(NAGATHI) 		2913001000NRG23201220221508831 20/12/2022 Amburose 2913001WL053546 Amburose 00176 IDIB000A091 281 281 Processed 01/02/2023 018558516 Amburose ()
4 THANJAVUR TN-13-001-032-032/298
(NAGATHI) 		2913001000NRG23201220221508832 20/12/2022 Malathi 2913001WL053546 Malathi 00176 IDIB000A091 420 420 Processed 01/02/2023 018558516 Malathi ()
5 THANJAVUR TN-13-001-032-032/310
(NAGATHI) 		2913001000NRG23201220221508835 20/12/2022 Rajaji 2913001WL053546 Rajaji 00176 IDIB000A091 562 562 Processed 01/02/2023 018558516 Rajaji ()
6 THANJAVUR TN-13-001-032-032/368
(NAGATHI) 		2913001000NRG23201220221508837 20/12/2022 Gayathri 2913001WL053546 Gayathri 00176 IDIB000A091 210 210 Processed 01/02/2023 018558516 Gayathri ()
7 THANJAVUR TN-13-001-032-032/376
(NAGATHI) 		2913001000NRG23201220221508840 20/12/2022 Sathiyapriya 2913001WL053546 Sathiyapriya 00176 IDIB000A091 210 210 Processed 01/02/2023 018558516 Sathiyapriya ()
8 THANJAVUR TN-13-001-032-032/385
(NAGATHI) 		2913001000NRG23201220221508841 20/12/2022 Selvaraj 2913001WL053546 Selvaraj 00176 IDIB000A091 562 562 Processed 01/02/2023 018558516 Selvaraj ()
SubTotal 2875 2875
9 THANJAVUR TN-13-001-032-032/178
(NAGATHI) 		2913001000NRG23201220221508819 20/12/2022 Subramanian 2913001WL053546 Subramanian 00177 IOBA0001360 210 210 Processed 02/02/2023 018558516 Subramanian ()
SubTotal 210 210
10 THANJAVUR TN-13-001-032-032/255
(NAGATHI) 		2913001000NRG23201220221508828 20/12/2022 Barathy 2913001WL053546 Barathy 00691 IPOS0000001 562 562 Processed 01/02/2023 018558516 Barathy ()
SubTotal 562 562
Total 3647 3647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222FTO_1313713 Indian Bank IDIB000A091 Ammanpettai 2875
2 THANJAVUR TN2913001_201222FTO_1313713 Indian Overseas Bank IOBA0001360 KANDIYUR 210
3 THANJAVUR TN2913001_201222FTO_1313713 India Post Payments Bank IPOS0000001 THANJAVUR 562

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