Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300922FTO_947442
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-13-001-053-053/1084
(THRUKANURPATTI) 		2913001000NRG23300920221074315 30/09/2022 Saradhambal 2913001WL038453 Saradhambal 00048 BKID0008143 1200 1200 Processed 12/10/2022 030361488 Saradhambal ()
2 THANJAVUR TN-13-001-053-053/1084
(THRUKANURPATTI) 		2913001000NRG23300920221074316 30/09/2022 Senthilkumar 2913001WL038453 Senthilkumar 00048 BKID0008143 1000 1000 Processed 12/10/2022 030361488 Senthilkumar ()
SubTotal 2200 2200
3 THANJAVUR TN-13-001-053-002/137
(THRUKANURPATTI) 		2913001000NRG23300920221074293 30/09/2022 Veerammal 2913001WL038453 Veerammal 00177 IOBA0000600 1200 1200 Processed 12/10/2022 030361488 Veerammal ()
4 THANJAVUR TN-13-001-053-002/772
(THRUKANURPATTI) 		2913001000NRG23300920221074309 30/09/2022 Selvaraj 2913001WL038453 Selvaraj 00177 IOBA0000600 1200 1200 Processed 12/10/2022 030361488 Selvaraj ()
5 THANJAVUR TN-13-001-053-053/1015
(THRUKANURPATTI) 		2913001000NRG23300920221074314 30/09/2022 Franciscamari 2913001WL038453 Franciscamari 00177 IOBA0000600 1686 1686 Processed 12/10/2022 030361488 Franciscamari ()
6 THANJAVUR TN-13-001-053-053/1091
(THRUKANURPATTI) 		2913001000NRG23300920221074317 30/09/2022 Alis 2913001WL038453 Alis 00177 IOBA0000600 1200 1200 Processed 12/10/2022 030361488 Alis ()
7 THANJAVUR TN-13-001-053-053/1092
(THRUKANURPATTI) 		2913001000NRG23300920221074318 30/09/2022 Gomathi 2913001WL038453 Gomathi 00177 IOBA0000600 1200 1200 Processed 12/10/2022 030361488 Gomathi ()
SubTotal 6486 6486
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300922FTO_947442 Bank of India BKID0008143 THANJAVUR 2200
2 THANJAVUR TN2913001_300922FTO_947442 Indian Overseas Bank IOBA0000600 KURUNGULAM 6486

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