Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:06:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290922FTO_936516
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-13-001-003-001/719
(INATHUKKANPATTI) 		2913001000NRG23290920221052505 29/09/2022 Punithavathy 2913001WL037660 Punithavathy 00048 BKID0008143 1000 1000 Processed 12/10/2022 030361584 Punithavathy ()
2 THANJAVUR TN-13-001-003-001/728
(INATHUKKANPATTI) 		2913001000NRG23290920221052507 29/09/2022 Sowthariya 2913001WL037660 Sowthariya 00048 BKID0008143 1000 1000 Processed 12/10/2022 030361584 Sowthariya ()
3 THANJAVUR TN-13-001-003-001/933
(INATHUKKANPATTI) 		2913001000NRG23290920221052512 29/09/2022 Sathya 2913001WL037660 Sathya 00048 BKID0008143 1000 1000 Processed 12/10/2022 030361584 Sathya ()
4 THANJAVUR TN-13-001-003-001/947
(INATHUKKANPATTI) 		2913001000NRG23290920221052513 29/09/2022 Bhavani 2913001WL037660 Bhavani 00048 BKID0008143 1000 1000 Processed 12/10/2022 030361584 Bhavani ()
5 THANJAVUR TN-13-001-003-002/679
(INATHUKKANPATTI) 		2913001000NRG23290920221052514 29/09/2022 Jansi 2913001WL037660 Jansi 00048 BKID0008143 1405 1405 Processed 12/10/2022 030361584 Jansi ()
6 THANJAVUR TN-13-001-003-002/946
(INATHUKKANPATTI) 		2913001000NRG23290920221052515 29/09/2022 Savariyammal 2913001WL037660 Savariyammal 00048 BKID0008143 1000 1000 Processed 12/10/2022 030361584 Savariyammal ()
7 THANJAVUR TN-13-001-003-003/1001
(INATHUKKANPATTI) 		2913001000NRG23290920221052517 29/09/2022 Mariyammal 2913001WL037660 Mariyammal 00048 BKID0008143 1000 1000 Processed 12/10/2022 030361584 Mariyammal ()
8 THANJAVUR TN-13-001-003-003/18
(INATHUKKANPATTI) 		2913001000NRG23290920221052522 29/09/2022 Janagi 2913001WL037660 Janagi 00048 BKID0008143 1000 1000 Processed 12/10/2022 030361584 Janagi ()
9 THANJAVUR TN-13-001-003-003/32
(INATHUKKANPATTI) 		2913001000NRG23290920221052525 29/09/2022 Nagarethinam 2913001WL037660 Nagarethinam 00048 BKID0008143 800 800 Processed 12/10/2022 030361584 Nagarethinam ()
10 THANJAVUR TN-13-001-003-003/36
(INATHUKKANPATTI) 		2913001000NRG23290920221052527 29/09/2022 latha 2913001WL037660 latha 00048 BKID0008143 1000 1000 Processed 12/10/2022 030361584 latha ()
11 THANJAVUR TN-13-001-003-003/82
(INATHUKKANPATTI) 		2913001000NRG23290920221052532 29/09/2022 Aamusu 2913001WL037660 Aamusu 00048 BKID0008143 800 800 Processed 12/10/2022 030361584 Aamusu ()
12 THANJAVUR TN-13-001-003-003/98
(INATHUKKANPATTI) 		2913001000NRG23290920221052537 29/09/2022 Latha 2913001WL037660 Latha 00048 BKID0008143 1000 1000 Processed 12/10/2022 030361584 Latha ()
SubTotal 12005 12005
13 THANJAVUR TN-13-001-003-003/183
(INATHUKKANPATTI) 		2913001000NRG23290920221052523 29/09/2022 Rejina Mary 2913001WL037660 Rejina Mary 00078 CNRB0003731 1000 1000 Processed 12/10/2022 030361584 Rejina Mary ()
SubTotal 1000 1000
14 THANJAVUR TN-13-001-003-003/185
(INATHUKKANPATTI) 		2913001000NRG23290920221052524 29/09/2022 Mery Juliyaa 2913001WL037660 Mery Juliyaa 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361584 Mery Juliyaa ()
SubTotal 1000 1000
Total 14005 14005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290922FTO_936516 Bank of India BKID0008143 THANJAVUR 12005
2 THANJAVUR TN2913001_290922FTO_936516 Canara Bank CNRB0003731 MANNARGUDI 1000
3 THANJAVUR TN2913001_290922FTO_936516 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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