Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222FTO_1317155
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-13-001-004-004/164
(KUDALUR) 		2913001000NRG23211220221525144 21/12/2022 Sagunthala 2913001WL053951 Sagunthala 00176 IDIB000A091 200 200 Processed 01/02/2023 018559800 Sagunthala ()
2 THANJAVUR TN-13-001-004-004/218
(KUDALUR) 		2913001000NRG23211220221525152 21/12/2022 Hemanathan 2913001WL053951 Hemanathan 00176 IDIB000A091 400 400 Processed 01/02/2023 018559800 Hemanathan ()
3 THANJAVUR TN-13-001-004-004/293
(KUDALUR) 		2913001000NRG23211220221525163 21/12/2022 Vasantha 2913001WL053951 Vasantha 00176 IDIB000A091 1200 1200 Processed 01/02/2023 018559800 Vasantha ()
4 THANJAVUR TN-13-001-004-004/334
(KUDALUR) 		2913001000NRG23211220221525167 21/12/2022 Banupriya 2913001WL053951 Banupriya 00176 IDIB000A091 1200 1200 Processed 01/02/2023 018559800 Banupriya ()
5 THANJAVUR TN-13-001-004-004/338
(KUDALUR) 		2913001000NRG23211220221525168 21/12/2022 Selvapriya 2913001WL053951 Selvapriya 00176 IDIB000A091 1200 1200 Processed 01/02/2023 018559800 Selvapriya ()
6 THANJAVUR TN-13-001-004-004/340
(KUDALUR) 		2913001000NRG23211220221525169 21/12/2022 Pothumponnu 2913001WL053951 Pothumponnu 00176 IDIB000A091 1200 1200 Processed 01/02/2023 018559800 Pothumponnu ()
7 THANJAVUR TN-13-001-004-004/357
(KUDALUR) 		2913001000NRG23211220221525173 21/12/2022 Senthilnathan 2913001WL053951 Senthilnathan 00176 IDIB000A091 1200 1200 Processed 01/02/2023 018559800 Senthilnathan ()
8 THANJAVUR TN-13-001-004-004/374
(KUDALUR) 		2913001000NRG23211220221525176 21/12/2022 Kamalakannan 2913001WL053951 Kamalakannan 00176 IDIB000A091 1200 1200 Processed 01/02/2023 018559800 Kamalakannan ()
9 THANJAVUR TN-13-001-004-004/398
(KUDALUR) 		2913001000NRG23211220221525179 21/12/2022 Sureshkumar 2913001WL053951 Sureshkumar 00176 IDIB000A091 1200 1200 Processed 01/02/2023 018559800 Sureshkumar ()
10 THANJAVUR TN-13-001-004-004/4
(KUDALUR) 		2913001000NRG23211220221525181 21/12/2022 Neelavathy 2913001WL053951 Neelavathy 00176 IDIB000A091 1200 1200 Processed 01/02/2023 018559800 Neelavathy ()
11 THANJAVUR TN-13-001-004-004/72
(KUDALUR) 		2913001000NRG23211220221525190 21/12/2022 Davamani 2913001WL053951 Davamani 00176 IDIB000A091 1200 1200 Processed 01/02/2023 018559800 Davamani ()
12 THANJAVUR TN-13-001-004-004/90
(KUDALUR) 		2913001000NRG23211220221525202 21/12/2022 Suthirmoorthy 2913001WL053951 Suthirmoorthy 00176 IDIB000A091 1200 1200 Processed 01/02/2023 018559800 Suthirmoorthy ()
13 THANJAVUR TN-13-001-004-004/96
(KUDALUR) 		2913001000NRG23211220221525209 21/12/2022 Sugumar 2913001WL053951 Sugumar 00176 IDIB000A091 1200 1200 Processed 01/02/2023 018559800 Sugumar ()
SubTotal 13800 13800
14 THANJAVUR TN-13-001-004-004/354
(KUDALUR) 		2913001000NRG23211220221525171 21/12/2022 Lavanya 2913001WL053951 Lavanya 00176 IDIB000T005 1000 1000 Processed 01/02/2023 018559800 Lavanya ()
SubTotal 1000 1000
15 THANJAVUR TN-13-001-004-004/387
(KUDALUR) 		2913001000NRG23211220221525177 21/12/2022 Cheetha 2913001WL053951 Cheetha 00177 IOBA0001364 1000 1000 Processed 01/02/2023 018559800 Cheetha ()
SubTotal 1000 1000
16 THANJAVUR TN-13-001-004-004/191
(KUDALUR) 		2913001000NRG23211220221525148 21/12/2022 Vasanthi 2913001WL053951 Vasanthi 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559800 Vasanthi ()
SubTotal 1200 1200
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222FTO_1317155 Indian Bank IDIB000A091 AMMANPETTAI 13800
2 THANJAVUR TN2913001_211222FTO_1317155 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
3 THANJAVUR TN2913001_211222FTO_1317155 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1000
4 THANJAVUR TN2913001_211222FTO_1317155 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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