Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_110822FTO_709437
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-13-001-003-003/332
(INATHUKKANPATTI) 		2913001000NRG23110820220751528 11/08/2022 Mariyammal 2913001WL026170 Mariyammal 00048 BKID0008143 1250 1250 Processed 22/08/2022 017910907 Mariyammal ()
2 THANJAVUR TN-13-001-003-003/420
(INATHUKKANPATTI) 		2913001000NRG23110820220751532 11/08/2022 Minnalkodi 2913001WL026170 Minnalkodi 00048 BKID0008143 1250 1250 Processed 22/08/2022 017910907 Minnalkodi ()
3 THANJAVUR TN-13-001-003-003/836
(INATHUKKANPATTI) 		2913001000NRG23110820220751549 11/08/2022 Sundarammal 2913001WL026170 Sundarammal 00048 BKID0008143 1000 1000 Processed 22/08/2022 017910907 Sundarammal ()
4 THANJAVUR TN-13-001-003-003/975
(INATHUKKANPATTI) 		2913001000NRG23110820220751550 11/08/2022 Nagalakshmi 2913001WL026170 Nagalakshmi 00048 BKID0008143 1250 1250 Processed 22/08/2022 017910907 Nagalakshmi ()
5 THANJAVUR TN-13-001-003-003/976
(INATHUKKANPATTI) 		2913001000NRG23110820220751551 11/08/2022 Visuvasam 2913001WL026170 Visuvasam 00048 BKID0008143 250 250 Processed 22/08/2022 017910907 Visuvasam ()
6 THANJAVUR TN-13-001-003-004/1006
(INATHUKKANPATTI) 		2913001000NRG23110820220751552 11/08/2022 Rosi 2913001WL026170 Rosi 00048 BKID0008143 1000 1000 Processed 22/08/2022 017910907 Rosi ()
7 THANJAVUR TN-13-001-003-004/811
(INATHUKKANPATTI) 		2913001000NRG23110820220751553 11/08/2022 Amutha 2913001WL026170 Amutha 00048 BKID0008143 1250 1250 Processed 22/08/2022 017910907 Amutha ()
8 THANJAVUR TN-13-001-003-005/967
(INATHUKKANPATTI) 		2913001000NRG23110820220751559 11/08/2022 Lakshmi 2913001WL026170 Lakshmi 00048 BKID0008143 1000 1000 Processed 22/08/2022 017910907 Lakshmi ()
9 THANJAVUR TN-13-001-003-005/968
(INATHUKKANPATTI) 		2913001000NRG23110820220751560 11/08/2022 Arulammal 2913001WL026170 Arulammal 00048 BKID0008143 1250 1250 Processed 22/08/2022 017910907 Arulammal ()
SubTotal 9500 9500
10 THANJAVUR TN-13-001-003-005/980
(INATHUKKANPATTI) 		2913001000NRG23110820220751561 11/08/2022 Akila 2913001WL026170 Akila 00177 IOBA0002753 1250 1250 Processed 22/08/2022 017910907 Akila ()
SubTotal 1250 1250
11 THANJAVUR TN-13-001-003-003/490
(INATHUKKANPATTI) 		2913001000NRG23110820220751537 11/08/2022 Ramya 2913001WL026170 Ramya 00415 SBIN0008178 1250 1250 Processed 22/08/2022 017910907 Ramya ()
SubTotal 1250 1250
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_110822FTO_709437 Bank of India BKID0008143 THANJAVUR 9500
2 THANJAVUR TN2913001_110822FTO_709437 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1250
3 THANJAVUR TN2913001_110822FTO_709437 State Bank of India SBIN0008178 KARUNTHATTANGUDI 1250

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