Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123FTO_1489534
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-13-001-010-010/146
(KADAKADAPPPAI) 		2913001000NRG23270120231747815 27/01/2023 Parimala 2913001WL060058 Parimala 00176 IDIB000M134 840 840 Processed 02/02/2023 037268763 Parimala ()
2 THANJAVUR TN-13-001-010-010/152
(KADAKADAPPPAI) 		2913001000NRG23270120231747819 27/01/2023 Santhi 2913001WL060058 Santhi 00176 IDIB000M134 840 840 Processed 02/02/2023 037268763 Santhi ()
3 THANJAVUR TN-13-001-010-010/158
(KADAKADAPPPAI) 		2913001000NRG23270120231747822 27/01/2023 Balamurugan 2913001WL060058 Balamurugan 00176 IDIB000M134 840 840 Processed 02/02/2023 037268763 Balamurugan ()
4 THANJAVUR TN-13-001-010-010/247
(KADAKADAPPPAI) 		2913001000NRG23270120231747827 27/01/2023 Ganesan 2913001WL060058 Ganesan 00176 IDIB000M134 1050 1050 Processed 02/02/2023 037268763 Ganesan ()
5 THANJAVUR TN-13-001-010-010/247
(KADAKADAPPPAI) 		2913001000NRG23270120231747828 27/01/2023 Pappa 2913001WL060058 Pappa 00176 IDIB000M134 210 210 Processed 02/02/2023 037268763 Pappa ()
6 THANJAVUR TN-13-001-010-010/279
(KADAKADAPPPAI) 		2913001000NRG23270120231747832 27/01/2023 Thamaraiselvi 2913001WL060058 Thamaraiselvi 00176 IDIB000M134 210 210 Processed 02/02/2023 037268763 Thamaraiselvi ()
7 THANJAVUR TN-13-001-010-010/289
(KADAKADAPPPAI) 		2913001000NRG23270120231747838 27/01/2023 Sumathi 2913001WL060058 Sumathi 00176 IDIB000M134 1050 1050 Processed 02/02/2023 037268763 Sumathi ()
8 THANJAVUR TN-13-001-010-010/305
(KADAKADAPPPAI) 		2913001000NRG23270120231747846 27/01/2023 Reeta 2913001WL060058 Reeta 00176 IDIB000M134 420 420 Processed 02/02/2023 037268763 Reeta ()
9 THANJAVUR TN-13-001-010-010/316
(KADAKADAPPPAI) 		2913001000NRG23270120231747848 27/01/2023 Sathyavani 2913001WL060058 Sathyavani 00176 IDIB000M134 1050 1050 Processed 02/02/2023 037268763 Sathyavani ()
SubTotal 6510 6510
10 THANJAVUR TN-13-001-010-002/403
(KADAKADAPPPAI) 		2913001000NRG23270120231747806 27/01/2023 Tamil Elakkiya 2913001WL060058 Tamil Elakkiya 00691 IPOS0000001 1050 1050 Processed 02/02/2023 037268763 Tamil Elakkiya ()
11 THANJAVUR TN-13-001-010-010/399
(KADAKADAPPPAI) 		2913001000NRG23270120231747857 27/01/2023 Poongodi 2913001WL060058 Poongodi 00691 IPOS0000001 1405 1405 Processed 02/02/2023 037268763 Poongodi ()
SubTotal 2455 2455
Total 8965 8965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123FTO_1489534 Indian Bank IDIB000M134 MARIAMMANKOIL 6510
2 THANJAVUR TN2913001_270123FTO_1489534 India Post Payments Bank IPOS0000001 THANJAVUR 2455

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