Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:05:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170922FTO_883209
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-13-001-032-032/131
(NAGATHI) 		2913001000NRG23170920220986950 17/09/2022 Surya 2913001WL035069 Surya 00176 IDIB000A091 1260 1260 Processed 14/10/2022 035858110 Surya ()
2 THANJAVUR TN-13-001-032-032/366
(NAGATHI) 		2913001000NRG23170920220986985 17/09/2022 Punitha 2913001WL035069 Punitha 00176 IDIB000A091 1260 1260 Processed 14/10/2022 035858110 Punitha ()
3 THANJAVUR TN-13-001-032-032/366
(NAGATHI) 		2913001000NRG23170920220986986 17/09/2022 Shankar 2913001WL035069 Shankar 00176 IDIB000A091 1260 1260 Processed 14/10/2022 035858110 Shankar ()
4 THANJAVUR TN-13-001-032-032/393
(NAGATHI) 		2913001000NRG23170920220986987 17/09/2022 Ajith 2913001WL035069 Ajith 00176 IDIB000A091 1260 1260 Processed 14/10/2022 035858110 Ajith ()
5 THANJAVUR TN-13-001-032-032/409
(NAGATHI) 		2913001000NRG23170920220986989 17/09/2022 Banumathy 2913001WL035069 Banumathy 00176 IDIB000A091 1260 1260 Processed 14/10/2022 035858110 Banumathy ()
6 THANJAVUR TN-13-001-032-032/411
(NAGATHI) 		2913001000NRG23170920220986990 17/09/2022 Basker 2913001WL035069 Basker 00176 IDIB000A091 1050 1050 Processed 14/10/2022 035858110 Basker ()
SubTotal 7350 7350
7 THANJAVUR TN-13-001-032-032/255
(NAGATHI) 		2913001000NRG23170920220986973 17/09/2022 Barathy 2913001WL035069 Barathy 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858110 Barathy ()
8 THANJAVUR TN-13-001-032-032/401
(NAGATHI) 		2913001000NRG23170920220986988 17/09/2022 Manjula 2913001WL035069 Manjula 00691 IPOS0000001 1260 1260 Processed 14/10/2022 035858110 Manjula ()
SubTotal 2946 2946
Total 10296 10296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170922FTO_883209 Indian Bank IDIB000A091 AMMANPETTAI 7350
2 THANJAVUR TN2913001_170922FTO_883209 India Post Payments Bank IPOS0000001 THANJAVUR 2946

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