Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:28:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022FTO_1011364
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-13-001-017-017/196
(KULICHAPATTU) 		2913001000NRG23141020221143561 14/10/2022 Veeraraj 2913001WL041237 Veeraraj 00176 IDIB000M134 1260 1260 Processed 19/10/2022 018043986 Veeraraj ()
2 THANJAVUR TN-13-001-017-017/212
(KULICHAPATTU) 		2913001000NRG23141020221143563 14/10/2022 Ragupathi 2913001WL041237 Ragupathi 00176 IDIB000M134 1260 1260 Processed 19/10/2022 018043986 Ragupathi ()
3 THANJAVUR TN-13-001-017-017/229
(KULICHAPATTU) 		2913001000NRG23141020221143565 14/10/2022 Malarkodi 2913001WL041237 Malarkodi 00176 IDIB000M134 1050 1050 Processed 19/10/2022 018043986 Malarkodi ()
4 THANJAVUR TN-13-001-017-017/256
(KULICHAPATTU) 		2913001000NRG23141020221143566 14/10/2022 Balasaraswathi 2913001WL041237 Balasaraswathi 00176 IDIB000M134 1260 1260 Processed 19/10/2022 018043986 Balasaraswathi ()
5 THANJAVUR TN-13-001-017-017/264
(KULICHAPATTU) 		2913001000NRG23141020221143567 14/10/2022 Mangaiyarkarasi 2913001WL041237 Mangaiyarkarasi 00176 IDIB000M134 1050 1050 Processed 19/10/2022 018043986 Mangaiyarkarasi ()
6 THANJAVUR TN-13-001-017-017/292
(KULICHAPATTU) 		2913001000NRG23141020221143568 14/10/2022 Amutha 2913001WL041237 Amutha 00176 IDIB000M134 1260 1260 Processed 19/10/2022 018043986 Amutha ()
7 THANJAVUR TN-13-001-017-017/303
(KULICHAPATTU) 		2913001000NRG23141020221143569 14/10/2022 Malliga 2913001WL041237 Malliga 00176 IDIB000M134 1260 1260 Processed 19/10/2022 018043986 Malliga ()
8 THANJAVUR TN-13-001-017-017/310
(KULICHAPATTU) 		2913001000NRG23141020221143570 14/10/2022 Selvi 2913001WL041237 Selvi 00176 IDIB000M134 630 630 Processed 19/10/2022 018043986 Selvi ()
9 THANJAVUR TN-13-001-017-017/320
(KULICHAPATTU) 		2913001000NRG23141020221143571 14/10/2022 Nadarajan 2913001WL041237 Nadarajan 00176 IDIB000M134 1260 1260 Processed 19/10/2022 018043986 Nadarajan ()
10 THANJAVUR TN-13-001-017-017/439
(KULICHAPATTU) 		2913001000NRG23141020221143573 14/10/2022 Rosi 2913001WL041237 Rosi 00176 IDIB000M134 1260 1260 Processed 19/10/2022 018043986 Rosi ()
11 THANJAVUR TN-13-001-017-017/457
(KULICHAPATTU) 		2913001000NRG23141020221143574 14/10/2022 Rajendran 2913001WL041237 Rajendran 00176 IDIB000M134 1260 1260 Processed 19/10/2022 018043986 Rajendran ()
SubTotal 12810 12810
12 THANJAVUR TN-13-001-017-017/393
(KULICHAPATTU) 		2913001000NRG23141020221143572 14/10/2022 Priya 2913001WL041237 Priya 00176 IDIB000T190 1260 1260 Processed 19/10/2022 018043986 Priya ()
SubTotal 1260 1260
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022FTO_1011364 Indian Bank IDIB000M134 MARIAMMANKOIL 12810
2 THANJAVUR TN2913001_141022FTO_1011364 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1260

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