Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_131022FTO_1004341
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-13-001-012-012/199
(KURUNGALUR) 		2913001000NRG23131020221133687 13/10/2022 Glaramary 2913001WL040835 Glaramary 00089 CBIN0283109 1320 1320 Processed 25/10/2022 009815379 Glaramary ()
2 THANJAVUR TN-13-001-012-012/200
(KURUNGALUR) 		2913001000NRG23131020221133688 13/10/2022 Gnamary 2913001WL040835 Gnamary 00089 CBIN0283109 1320 1320 Processed 25/10/2022 009815379 Gnamary ()
3 THANJAVUR TN-13-001-012-012/248
(KURUNGALUR) 		2913001000NRG23131020221133694 13/10/2022 Gupendhiran 2913001WL040835 Gupendhiran 00089 CBIN0283109 1320 1320 Processed 25/10/2022 009815379 Gupendhiran ()
4 THANJAVUR TN-13-001-012-012/249
(KURUNGALUR) 		2913001000NRG23131020221133697 13/10/2022 Latha 2913001WL040835 Latha 00089 CBIN0283109 1320 1320 Processed 25/10/2022 009815379 Latha ()
5 THANJAVUR TN-13-001-012-012/290
(KURUNGALUR) 		2913001000NRG23131020221133699 13/10/2022 Govindan 2913001WL040835 Govindan 00089 CBIN0283109 1320 1320 Processed 25/10/2022 009815379 Govindan ()
SubTotal 6600 6600
6 THANJAVUR TN-13-001-012-001/423
(KURUNGALUR) 		2913001000NRG23131020221133671 13/10/2022 Kumar 2913001WL040835 Kumar 00176 IDIB000A091 1320 1320 Processed 25/10/2022 009815379 Kumar ()
7 THANJAVUR TN-13-001-012-001/424
(KURUNGALUR) 		2913001000NRG23131020221133672 13/10/2022 Lalitha 2913001WL040835 Lalitha 00176 IDIB000A091 1320 1320 Processed 25/10/2022 009815379 Lalitha ()
8 THANJAVUR TN-13-001-012-001/431
(KURUNGALUR) 		2913001000NRG23131020221133673 13/10/2022 Rani 2913001WL040835 Rani 00176 IDIB000A091 1320 1320 Processed 25/10/2022 009815379 Rani ()
9 THANJAVUR TN-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23131020221133678 13/10/2022 Lakshmi 2913001WL040835 Lakshmi 00176 IDIB000A091 1320 1320 Processed 25/10/2022 009815379 Lakshmi ()
10 THANJAVUR TN-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23131020221133679 13/10/2022 Ravichandran Rethinam 2913001WL040835 Ravichandran Rethinam 00176 IDIB000A091 1320 1320 Rejected 27/10/2022 009815379 No Such Account
11 THANJAVUR TN-13-001-012-012/109
(KURUNGALUR) 		2913001000NRG23131020221133681 13/10/2022 Savithri 2913001WL040835 Savithri 00176 IDIB000A091 1320 1320 Processed 25/10/2022 009815379 Savithri ()
12 THANJAVUR TN-13-001-012-012/338
(KURUNGALUR) 		2913001000NRG23131020221133706 13/10/2022 kavitha 2913001WL040835 kavitha 00176 IDIB000A091 1320 1320 Processed 25/10/2022 009815379 kavitha ()
13 THANJAVUR TN-13-001-012-012/396
(KURUNGALUR) 		2913001000NRG23131020221133712 13/10/2022 Mahalakshmi 2913001WL040835 Mahalakshmi 00176 IDIB000A091 1320 1320 Processed 25/10/2022 009815379 Mahalakshmi ()
SubTotal 10560 10560
14 THANJAVUR TN-13-001-012-001/437
(KURUNGALUR) 		2913001000NRG23131020221133674 13/10/2022 Jayalakshmi 2913001WL040835 Jayalakshmi 00176 IDIB000A096 1100 1100 Processed 25/10/2022 009815379 Jayalakshmi ()
SubTotal 1100 1100
Total 18260 18260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_131022FTO_1004341 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 2640
2 THANJAVUR TN2913001_131022FTO_1004341 Central Bank Of India CBIN0283109 Palliyagraharam 3960
3 THANJAVUR TN2913001_131022FTO_1004341 Indian Bank IDIB000A091 AMMANPETTAI 10560
4 THANJAVUR TN2913001_131022FTO_1004341 Indian Bank IDIB000A096 AMMAPET 1100

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