Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_151022FTO_1015120
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-13-001-016-016/118
(KATTUR) 		2913001000NRG23151020221155281 15/10/2022 Valarmathi 2913001WL041570 Valarmathi 00176 IDIB000E018 400 400 Processed 19/10/2022 018043759 Valarmathi ()
2 THANJAVUR TN-13-001-016-016/131
(KATTUR) 		2913001000NRG23151020221155283 15/10/2022 Padmini 2913001WL041570 Padmini 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043759 Padmini ()
3 THANJAVUR TN-13-001-016-016/150
(KATTUR) 		2913001000NRG23151020221155285 15/10/2022 Pappathi 2913001WL041570 Pappathi 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043759 Pappathi ()
4 THANJAVUR TN-13-001-016-016/20
(KATTUR) 		2913001000NRG23151020221155287 15/10/2022 Sathiya 2913001WL041570 Sathiya 00176 IDIB000E018 1000 1000 Processed 19/10/2022 018043759 Sathiya ()
5 THANJAVUR TN-13-001-016-016/313
(KATTUR) 		2913001000NRG23151020221155291 15/10/2022 Kokila 2913001WL041570 Kokila 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043759 Kokila ()
6 THANJAVUR TN-13-001-016-016/367
(KATTUR) 		2913001000NRG23151020221155293 15/10/2022 Chitra 2913001WL041570 Chitra 00176 IDIB000E018 800 800 Processed 19/10/2022 018043759 Chitra ()
7 THANJAVUR TN-13-001-016-016/433
(KATTUR) 		2913001000NRG23151020221155297 15/10/2022 Kalavathi 2913001WL041570 Kalavathi 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043759 Kalavathi ()
8 THANJAVUR TN-13-001-016-016/89
(KATTUR) 		2913001000NRG23151020221155298 15/10/2022 Amutha 2913001WL041570 Amutha 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043759 Amutha ()
9 THANJAVUR TN-13-001-016-016/94
(KATTUR) 		2913001000NRG23151020221155300 15/10/2022 Sumathi 2913001WL041570 Sumathi 00176 IDIB000E018 400 400 Processed 19/10/2022 018043759 Sumathi ()
10 THANJAVUR TN-13-001-016-016/99
(KATTUR) 		2913001000NRG23151020221155302 15/10/2022 Gomathi 2913001WL041570 Gomathi 00176 IDIB000E018 1000 1000 Processed 19/10/2022 018043759 Gomathi ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_151022FTO_1015120 Indian Bank IDIB000E018 EAST GATE 9600

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