Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:57:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123FTO_1435449
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-13-001-019-002/939
(MANAKKARAMBAI) 		2913001000NRG23120120231712254 12/01/2023 Amudha 2913001WL058883 Amudha 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Amudha ()
2 THANJAVUR TN-13-001-019-002/962
(MANAKKARAMBAI) 		2913001000NRG23120120231712255 12/01/2023 Indra Priyadharshini 2913001WL058883 Indra Priyadharshini 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Indra Priyadharshini ()
3 THANJAVUR TN-13-001-019-002/970
(MANAKKARAMBAI) 		2913001000NRG23120120231712256 12/01/2023 Rathiga 2913001WL058883 Rathiga 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Rathiga ()
4 THANJAVUR TN-13-001-019-003/127
(MANAKKARAMBAI) 		2913001000NRG23120120231712257 12/01/2023 Gupendran 2913001WL058883 Gupendran 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Gupendran ()
5 THANJAVUR TN-13-001-019-003/517
(MANAKKARAMBAI) 		2913001000NRG23120120231712260 12/01/2023 Thiyagarajan 2913001WL058883 Thiyagarajan 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Thiyagarajan ()
6 THANJAVUR TN-13-001-019-003/603
(MANAKKARAMBAI) 		2913001000NRG23120120231712262 12/01/2023 Amsavalli 2913001WL058883 Amsavalli 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Amsavalli ()
7 THANJAVUR TN-13-001-019-003/676
(MANAKKARAMBAI) 		2913001000NRG23120120231712263 12/01/2023 Saravanakumar 2913001WL058883 Saravanakumar 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Saravanakumar ()
8 THANJAVUR TN-13-001-019-019/1040
(MANAKKARAMBAI) 		2913001000NRG23120120231712266 12/01/2023 Roja 2913001WL058883 Roja 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037290477 Roja ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120123FTO_1435449 Indian Bank IDIB000A091 AMMANPETTAI 8400

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