Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220722FTO_583712
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-13-001-021-021/148
(MARUNGULAM) 		2913001000NRG23220720220630651 22/07/2022 Pangajam 2913001WL021688 Pangajam 00176 IDIB000E018 1686 1686 Processed 02/08/2022 013646866 Pangajam ()
2 THANJAVUR TN-13-001-021-021/182
(MARUNGULAM) 		2913001000NRG23220720220630653 22/07/2022 Meena 2913001WL021688 Meena 00176 IDIB000E018 1686 1686 Processed 02/08/2022 013646866 Meena ()
3 THANJAVUR TN-13-001-021-021/515
(MARUNGULAM) 		2913001000NRG23220720220630656 22/07/2022 Rajeswari 2913001WL021688 Rajeswari 00176 IDIB000E018 1686 1686 Processed 02/08/2022 013646866 Rajeswari ()
4 THANJAVUR TN-13-001-021-021/546
(MARUNGULAM) 		2913001000NRG23220720220630659 22/07/2022 Tamilarasi 2913001WL021689 Tamilarasi 00176 IDIB000E018 1686 1686 Processed 02/08/2022 013646866 Tamilarasi ()
5 THANJAVUR TN-13-001-021-021/620
(MARUNGULAM) 		2913001000NRG23220720220630661 22/07/2022 Renganayagi 2913001WL021689 Renganayagi 00176 IDIB000E018 1686 1686 Processed 02/08/2022 013646866 Renganayagi ()
6 THANJAVUR TN-13-001-021-021/738
(MARUNGULAM) 		2913001000NRG23220720220630662 22/07/2022 Kalaiselvi 2913001WL021689 Kalaiselvi 00176 IDIB000E018 1686 1686 Processed 02/08/2022 013646866 Kalaiselvi ()
SubTotal 10116 10116
7 THANJAVUR TN-13-001-021-021/518
(MARUNGULAM) 		2913001000NRG23220720220630658 22/07/2022 Manikam 2913001WL021689 Manikam 00176 IDIB000E045 1686 1686 Processed 02/08/2022 013646866 Manikam ()
SubTotal 1686 1686
8 THANJAVUR TN-13-001-021-021/620
(MARUNGULAM) 		2913001000NRG23220720220630660 22/07/2022 Jayabal 2913001WL021689 Jayabal 00176 IDIB000T076 1686 1686 Processed 02/08/2022 013646866 Jayabal ()
SubTotal 1686 1686
9 THANJAVUR TN-13-001-021-021/182
(MARUNGULAM) 		2913001000NRG23220720220630652 22/07/2022 Selvam 2913001WL021688 Selvam 00176 IDIB000T096 1686 1686 Processed 02/08/2022 013646866 Selvam ()
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220722FTO_583712 Indian Bank IDIB000E018 EAST GATE 8430
2 THANJAVUR TN2913001_220722FTO_583712 Indian Bank IDIB000E018 East Gate, Thanjavur 1686
3 THANJAVUR TN2913001_220722FTO_583712 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1686
4 THANJAVUR TN2913001_220722FTO_583712 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1686
5 THANJAVUR TN2913001_220722FTO_583712 Indian Bank IDIB000T096 YAGAPPA NAGAR 1686

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