Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:03:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323FTO_1670169
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-13-001-019-001/1014
(MANAKKARAMBAI) 		2913001000NRG23200320232120554 20/03/2023 Abinaya 2913001WL071315 Abinaya 00176 IDIB000A091 1405 1405 Processed 31/03/2023 025730131 Abinaya ()
2 THANJAVUR TN-13-001-019-003/271
(MANAKKARAMBAI) 		2913001000NRG23200320232120576 20/03/2023 Shanthi 2913001WL071315 Shanthi 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730131 Shanthi ()
3 THANJAVUR TN-13-001-019-003/315
(MANAKKARAMBAI) 		2913001000NRG23200320232120602 20/03/2023 Maragatham 2913001WL071315 Maragatham 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730131 Maragatham ()
4 THANJAVUR TN-13-001-019-003/325
(MANAKKARAMBAI) 		2913001000NRG23200320232120609 20/03/2023 Indhumathi 2913001WL071315 Indhumathi 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730131 Indhumathi ()
5 THANJAVUR TN-13-001-019-003/333
(MANAKKARAMBAI) 		2913001000NRG23200320232120612 20/03/2023 Rajamani 2913001WL071315 Rajamani 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730131 Rajamani ()
6 THANJAVUR TN-13-001-019-004/886
(MANAKKARAMBAI) 		2913001000NRG23200320232120637 20/03/2023 Selvi 2913001WL071315 Selvi 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730131 Selvi ()
7 THANJAVUR TN-13-001-019-004/892
(MANAKKARAMBAI) 		2913001000NRG23200320232120638 20/03/2023 Pondiselvi 2913001WL071315 Pondiselvi 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730131 Pondiselvi ()
8 THANJAVUR TN-13-001-019-019/998
(MANAKKARAMBAI) 		2913001000NRG23200320232120650 20/03/2023 Abirami 2913001WL071315 Abirami 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730131 Abirami ()
SubTotal 8405 8405
Total 8405 8405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323FTO_1670169 Indian Bank IDIB000A091 AMMANPETTAI 8405

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