Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020922FTO_817340
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-13-001-003-002/934
(INATHUKKANPATTI) 		2913001000NRG23020920220910365 02/09/2022 Mangalavalli 2913001WL032056 Mangalavalli 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Mangalavalli ()
2 THANJAVUR TN-13-001-003-003/229
(INATHUKKANPATTI) 		2913001000NRG23020920220910366 02/09/2022 Lakshmi 2913001WL032056 Lakshmi 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Lakshmi ()
3 THANJAVUR TN-13-001-003-003/233
(INATHUKKANPATTI) 		2913001000NRG23020920220910368 02/09/2022 Ranganayagi 2913001WL032056 Ranganayagi 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Ranganayagi ()
4 THANJAVUR TN-13-001-003-003/234
(INATHUKKANPATTI) 		2913001000NRG23020920220910369 02/09/2022 Panchavarnam 2913001WL032056 Panchavarnam 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Panchavarnam ()
5 THANJAVUR TN-13-001-003-003/247
(INATHUKKANPATTI) 		2913001000NRG23020920220910372 02/09/2022 Akila 2913001WL032056 Akila 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Akila ()
6 THANJAVUR TN-13-001-003-003/253
(INATHUKKANPATTI) 		2913001000NRG23020920220910377 02/09/2022 Kanakambal 2913001WL032056 Kanakambal 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Kanakambal ()
7 THANJAVUR TN-13-001-003-003/282
(INATHUKKANPATTI) 		2913001000NRG23020920220910389 02/09/2022 Shanthi 2913001WL032056 Shanthi 00048 BKID0008143 1000 1000 Processed 14/10/2022 035858165 Shanthi ()
8 THANJAVUR TN-13-001-003-003/420
(INATHUKKANPATTI) 		2913001000NRG23020920220910402 02/09/2022 Minnalkodi 2913001WL032056 Minnalkodi 00048 BKID0008143 750 750 Processed 14/10/2022 035858165 Minnalkodi ()
9 THANJAVUR TN-13-001-003-003/459
(INATHUKKANPATTI) 		2913001000NRG23020920220910406 02/09/2022 Selvi 2913001WL032056 Selvi 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Selvi ()
10 THANJAVUR TN-13-001-003-003/463
(INATHUKKANPATTI) 		2913001000NRG23020920220910407 02/09/2022 Mariyapusapam 2913001WL032056 Mariyapusapam 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Mariyapusapam ()
11 THANJAVUR TN-13-001-003-003/492
(INATHUKKANPATTI) 		2913001000NRG23020920220910410 02/09/2022 Thenammbal 2913001WL032056 Thenammbal 00048 BKID0008143 1000 1000 Processed 14/10/2022 035858165 Thenammbal ()
12 THANJAVUR TN-13-001-003-003/533
(INATHUKKANPATTI) 		2913001000NRG23020920220910412 02/09/2022 Karuppayee 2913001WL032056 Karuppayee 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Karuppayee ()
13 THANJAVUR TN-13-001-003-003/573
(INATHUKKANPATTI) 		2913001000NRG23020920220910416 02/09/2022 Neelavathi 2913001WL032056 Neelavathi 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Neelavathi ()
14 THANJAVUR TN-13-001-003-003/626
(INATHUKKANPATTI) 		2913001000NRG23020920220910424 02/09/2022 Jayalakshmi 2913001WL032056 Jayalakshmi 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Jayalakshmi ()
15 THANJAVUR TN-13-001-003-003/955
(INATHUKKANPATTI) 		2913001000NRG23020920220910435 02/09/2022 Kavitha 2913001WL032056 Kavitha 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Kavitha ()
16 THANJAVUR TN-13-001-003-003/977
(INATHUKKANPATTI) 		2913001000NRG23020920220910436 02/09/2022 Vijayalakshmi 2913001WL032056 Vijayalakshmi 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Vijayalakshmi ()
17 THANJAVUR TN-13-001-003-003/981
(INATHUKKANPATTI) 		2913001000NRG23020920220910437 02/09/2022 Manjula 2913001WL032056 Manjula 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Manjula ()
18 THANJAVUR TN-13-001-003-003/997
(INATHUKKANPATTI) 		2913001000NRG23020920220910438 02/09/2022 Mariya Rajammal 2913001WL032056 Mariya Rajammal 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Mariya Rajammal ()
19 THANJAVUR TN-13-001-003-004/1006
(INATHUKKANPATTI) 		2913001000NRG23020920220910439 02/09/2022 Rosi 2913001WL032056 Rosi 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Rosi ()
20 THANJAVUR TN-13-001-003-004/811
(INATHUKKANPATTI) 		2913001000NRG23020920220910442 02/09/2022 Amutha 2913001WL032056 Amutha 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Amutha ()
21 THANJAVUR TN-13-001-003-004/840
(INATHUKKANPATTI) 		2913001000NRG23020920220910445 02/09/2022 Rakkayi 2913001WL032056 Rakkayi 00048 BKID0008143 500 500 Processed 14/10/2022 035858165 Rakkayi ()
22 THANJAVUR TN-13-001-003-004/841
(INATHUKKANPATTI) 		2913001000NRG23020920220910446 02/09/2022 Pappa 2913001WL032056 Pappa 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Pappa ()
23 THANJAVUR TN-13-001-003-004/966
(INATHUKKANPATTI) 		2913001000NRG23020920220910448 02/09/2022 Kowsalya 2913001WL032056 Kowsalya 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Kowsalya ()
24 THANJAVUR TN-13-001-003-005/1003
(INATHUKKANPATTI) 		2913001000NRG23020920220910449 02/09/2022 Bhuvaneswari 2913001WL032056 Bhuvaneswari 00048 BKID0008143 1405 1405 Processed 14/10/2022 035858165 Bhuvaneswari ()
25 THANJAVUR TN-13-001-003-005/968
(INATHUKKANPATTI) 		2913001000NRG23020920220910453 02/09/2022 Arulammal 2913001WL032056 Arulammal 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858165 Arulammal ()
SubTotal 29655 29655
26 THANJAVUR TN-13-001-003-005/820
(INATHUKKANPATTI) 		2913001000NRG23020920220910452 02/09/2022 Nagalakshmi.S 2913001WL032056 Nagalakshmi.S 00176 IDIB000E018 1250 1250 Processed 14/10/2022 035858165 Nagalakshmi.S ()
SubTotal 1250 1250
27 THANJAVUR TN-13-001-003-003/357
(INATHUKKANPATTI) 		2913001000NRG23020920220910397 02/09/2022 Vsalapathi 2913001WL032056 Vsalapathi 00177 IOBA0002753 1250 1250 Processed 14/10/2022 035858165 Vsalapathi ()
28 THANJAVUR TN-13-001-003-005/980
(INATHUKKANPATTI) 		2913001000NRG23020920220910454 02/09/2022 Akila 2913001WL032056 Akila 00177 IOBA0002753 1250 1250 Processed 14/10/2022 035858165 Akila ()
SubTotal 2500 2500
29 THANJAVUR TN-13-001-003-005/801
(INATHUKKANPATTI) 		2913001000NRG23020920220910450 02/09/2022 Arockiyamery 2913001WL032056 Arockiyamery 00691 IPOS0000001 1250 1250 Rejected 18/10/2022 035858165 No Such Account
SubTotal 1250 1250
Total 34655 34655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020922FTO_817340 Bank of India BKID0008143 THANJAVUR 29655
2 THANJAVUR TN2913001_020922FTO_817340 Indian Bank IDIB000E018 EAST GATE 1250
3 THANJAVUR TN2913001_020922FTO_817340 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 2500
4 THANJAVUR TN2913001_020922FTO_817340 India Post Payments Bank IPOS0000001 THANJAVUR 1250

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