Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822FTO_663613
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) 		2913001000NRG23030820220701786 04/08/2022 Mariyammal 2913001WL024301 Mariyammal 00048 BKID0008143 840 840 Processed 12/08/2022 016533538 Mariyammal ()
2 THANJAVUR TN-13-001-003-003/352
(INATHUKKANPATTI) 		2913001000NRG23030820220701788 04/08/2022 Mallika. 2913001WL024301 Mallika. 00048 BKID0008143 840 840 Processed 12/08/2022 016533538 Mallika. ()
3 THANJAVUR TN-13-001-003-003/420
(INATHUKKANPATTI) 		2913001000NRG23030820220701796 04/08/2022 Minnalkodi 2913001WL024301 Minnalkodi 00048 BKID0008143 840 840 Processed 12/08/2022 016533538 Minnalkodi ()
4 THANJAVUR TN-13-001-003-003/470
(INATHUKKANPATTI) 		2913001000NRG23030820220701803 04/08/2022 Rajeshwari 2913001WL024301 Rajeshwari 00048 BKID0008143 630 630 Processed 12/08/2022 016533538 Rajeshwari ()
5 THANJAVUR TN-13-001-003-003/492
(INATHUKKANPATTI) 		2913001000NRG23030820220701805 04/08/2022 Thenammbal 2913001WL024301 Thenammbal 00048 BKID0008143 630 630 Processed 12/08/2022 016533538 Thenammbal ()
6 THANJAVUR TN-13-001-003-003/533
(INATHUKKANPATTI) 		2913001000NRG23030820220701807 04/08/2022 Karuppayee 2913001WL024301 Karuppayee 00048 BKID0008143 630 630 Processed 12/08/2022 016533538 Karuppayee ()
7 THANJAVUR TN-13-001-003-003/573
(INATHUKKANPATTI) 		2913001000NRG23030820220701809 04/08/2022 Neelavathi 2913001WL024301 Neelavathi 00048 BKID0008143 840 840 Processed 12/08/2022 016533538 Neelavathi ()
8 THANJAVUR TN-13-001-003-003/626
(INATHUKKANPATTI) 		2913001000NRG23030820220701815 04/08/2022 Jayalakshmi 2913001WL024301 Jayalakshmi 00048 BKID0008143 840 840 Processed 12/08/2022 016533538 Jayalakshmi ()
SubTotal 6090 6090
9 THANJAVUR TN-13-001-003-003/490
(INATHUKKANPATTI) 		2913001000NRG23030820220701804 04/08/2022 Ramya 2913001WL024301 Ramya 00415 SBIN0008178 840 840 Processed 12/08/2022 016533538 Ramya ()
SubTotal 840 840
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822FTO_663613 Bank of India BKID0008143 THANJAVUR 6090
2 THANJAVUR TN2913001_040822FTO_663613 State Bank of India SBIN0008178 KARUNTHATTANGUDI 840

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