Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230922FTO_908998
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-13-001-004-001/318
(KUDALUR) 		2913001000NRG23230920221018481 23/09/2022 Vimala 2913001WL036443 Vimala 00176 IDIB000A091 840 840 Processed 11/10/2022 014307502 Vimala ()
2 THANJAVUR TN-13-001-004-001/328
(KUDALUR) 		2913001000NRG23230920221018482 23/09/2022 Sasikala 2913001WL036443 Sasikala 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Sasikala ()
3 THANJAVUR TN-13-001-004-001/363
(KUDALUR) 		2913001000NRG23230920221018483 23/09/2022 Rashya 2913001WL036443 Rashya 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Rashya ()
4 THANJAVUR TN-13-001-004-004/101
(KUDALUR) 		2913001000NRG23230920221018486 23/09/2022 Rani 2913001WL036443 Rani 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Rani ()
5 THANJAVUR TN-13-001-004-004/104
(KUDALUR) 		2913001000NRG23230920221018487 23/09/2022 Malathi 2913001WL036443 Malathi 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Malathi ()
6 THANJAVUR TN-13-001-004-004/105
(KUDALUR) 		2913001000NRG23230920221018489 23/09/2022 Gangadevi 2913001WL036443 Gangadevi 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Gangadevi ()
7 THANJAVUR TN-13-001-004-004/293
(KUDALUR) 		2913001000NRG23230920221018525 23/09/2022 Vasantha 2913001WL036443 Vasantha 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Vasantha ()
8 THANJAVUR TN-13-001-004-004/332
(KUDALUR) 		2913001000NRG23230920221018529 23/09/2022 Deepa 2913001WL036443 Deepa 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Deepa ()
9 THANJAVUR TN-13-001-004-004/338
(KUDALUR) 		2913001000NRG23230920221018530 23/09/2022 Selvapriya 2913001WL036443 Selvapriya 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Selvapriya ()
10 THANJAVUR TN-13-001-004-004/340
(KUDALUR) 		2913001000NRG23230920221018531 23/09/2022 Pothumponnu 2913001WL036443 Pothumponnu 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Pothumponnu ()
11 THANJAVUR TN-13-001-004-004/368
(KUDALUR) 		2913001000NRG23230920221018533 23/09/2022 Geetha 2913001WL036443 Geetha 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Geetha ()
12 THANJAVUR TN-13-001-004-004/374
(KUDALUR) 		2913001000NRG23230920221018534 23/09/2022 Kamalakannan 2913001WL036443 Kamalakannan 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Kamalakannan ()
13 THANJAVUR TN-13-001-004-004/72
(KUDALUR) 		2913001000NRG23230920221018543 23/09/2022 Davamani 2913001WL036443 Davamani 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Davamani ()
14 THANJAVUR TN-13-001-004-004/84
(KUDALUR) 		2913001000NRG23230920221018547 23/09/2022 Ravi 2913001WL036443 Ravi 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Ravi ()
15 THANJAVUR TN-13-001-004-004/96
(KUDALUR) 		2913001000NRG23230920221018557 23/09/2022 Sugumar 2913001WL036443 Sugumar 00176 IDIB000A091 1260 1260 Processed 11/10/2022 014307502 Sugumar ()
SubTotal 18480 18480
16 THANJAVUR TN-13-001-004-004/354
(KUDALUR) 		2913001000NRG23230920221018532 23/09/2022 Lavanya 2913001WL036443 Lavanya 00176 IDIB000T005 1260 1260 Processed 11/10/2022 014307502 Lavanya ()
SubTotal 1260 1260
17 THANJAVUR TN-13-001-004-004/374
(KUDALUR) 		2913001000NRG23230920221018535 23/09/2022 Vidya 2913001WL036443 Vidya 00415 SBIN0007880 1260 1260 Processed 11/10/2022 014307502 Vidya ()
SubTotal 1260 1260
18 THANJAVUR TN-13-001-004-004/12
(KUDALUR) 		2913001000NRG23230920221018501 23/09/2022 Karthika 2913001WL036443 Karthika 00415 SBIN0015418 1260 1260 Processed 11/10/2022 014307502 Karthika ()
SubTotal 1260 1260
19 THANJAVUR TN-13-001-004-004/71
(KUDALUR) 		2913001000NRG23230920221018542 23/09/2022 Pravina 2913001WL036443 Pravina 00691 IPOS0000001 1260 1260 Processed 11/10/2022 014307502 Pravina ()
SubTotal 1260 1260
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230922FTO_908998 Indian Bank IDIB000A091 AMMANPETTAI 18480
2 THANJAVUR TN2913001_230922FTO_908998 Indian Bank IDIB000T005 THANJAVUR MAIN 1260
3 THANJAVUR TN2913001_230922FTO_908998 State Bank of India SBIN0007880 THANJAVUR MEDICAL COLLEGE 1260
4 THANJAVUR TN2913001_230922FTO_908998 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1260
5 THANJAVUR TN2913001_230922FTO_908998 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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