Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:34:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_789728
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-13-001-004-001/318
(KUDALUR) 		2913001000NRG23280820220874164 28/08/2022 Vimala 2913001WL030696 Vimala 00176 IDIB000A091 630 630 Processed 05/09/2022 011286912 Vimala ()
2 THANJAVUR TN-13-001-004-004/101
(KUDALUR) 		2913001000NRG23280820220874167 28/08/2022 Rani 2913001WL030696 Rani 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Rani ()
3 THANJAVUR TN-13-001-004-004/105
(KUDALUR) 		2913001000NRG23280820220874170 28/08/2022 Gangadevi 2913001WL030696 Gangadevi 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Gangadevi ()
4 THANJAVUR TN-13-001-004-004/14
(KUDALUR) 		2913001000NRG23280820220874181 28/08/2022 Davamani 2913001WL030696 Davamani 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Davamani ()
5 THANJAVUR TN-13-001-004-004/293
(KUDALUR) 		2913001000NRG23280820220874215 28/08/2022 Vasantha 2913001WL030696 Vasantha 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Vasantha ()
6 THANJAVUR TN-13-001-004-004/332
(KUDALUR) 		2913001000NRG23280820220874219 28/08/2022 Deepa 2913001WL030696 Deepa 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Deepa ()
7 THANJAVUR TN-13-001-004-004/334
(KUDALUR) 		2913001000NRG23280820220874220 28/08/2022 Banupriya 2913001WL030696 Banupriya 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Banupriya ()
8 THANJAVUR TN-13-001-004-004/338
(KUDALUR) 		2913001000NRG23280820220874221 28/08/2022 Selvapriya 2913001WL030696 Selvapriya 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Selvapriya ()
9 THANJAVUR TN-13-001-004-004/340
(KUDALUR) 		2913001000NRG23280820220874222 28/08/2022 Pothumponnu 2913001WL030696 Pothumponnu 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Pothumponnu ()
10 THANJAVUR TN-13-001-004-004/368
(KUDALUR) 		2913001000NRG23280820220874224 28/08/2022 Geetha 2913001WL030696 Geetha 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Geetha ()
11 THANJAVUR TN-13-001-004-004/374
(KUDALUR) 		2913001000NRG23280820220874225 28/08/2022 Kamalakannan 2913001WL030696 Kamalakannan 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Kamalakannan ()
12 THANJAVUR TN-13-001-004-004/57
(KUDALUR) 		2913001000NRG23280820220874229 28/08/2022 Subramanian 2913001WL030696 Subramanian 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Subramanian ()
SubTotal 12180 12180
13 THANJAVUR TN-13-001-004-004/354
(KUDALUR) 		2913001000NRG23280820220874223 28/08/2022 Lavanya 2913001WL030696 Lavanya 00176 IDIB000T005 1050 1050 Processed 05/09/2022 011286912 Lavanya ()
SubTotal 1050 1050
14 THANJAVUR TN-13-001-004-004/387
(KUDALUR) 		2913001000NRG23280820220874226 28/08/2022 Cheetha 2913001WL030696 Cheetha 00177 IOBA0001364 1050 1050 Processed 05/09/2022 011286912 Cheetha ()
SubTotal 1050 1050
15 THANJAVUR TN-13-001-004-004/12
(KUDALUR) 		2913001000NRG23280820220874180 28/08/2022 Karthika 2913001WL030696 Karthika 00415 SBIN0015418 210 210 Processed 05/09/2022 011286912 Karthika ()
SubTotal 210 210
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_789728 Indian Bank IDIB000A091 AMMANPETTAI 12180
2 THANJAVUR TN2913001_280822FTO_789728 Indian Bank IDIB000T005 THANJAVUR MAIN 1050
3 THANJAVUR TN2913001_280822FTO_789728 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050
4 THANJAVUR TN2913001_280822FTO_789728 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 210

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