Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290422FTO_158625
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-13-001-048-048/187
(THANDANGORAI) 		2913001000NRG23290420220067630 29/04/2022 Rajam 2913001WL002815 Rajam 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427819 Rajam ()
2 THANJAVUR TN-13-001-048-048/272
(THANDANGORAI) 		2913001000NRG23290420220067632 29/04/2022 Kubenthiri 2913001WL002815 Kubenthiri 00177 IOBA0000088 840 840 Processed 13/05/2022 018427819 Kubenthiri ()
3 THANJAVUR TN-13-001-048-048/314
(THANDANGORAI) 		2913001000NRG23290420220067638 29/04/2022 Kamaraj 2913001WL002815 Kamaraj 00177 IOBA0000088 630 630 Processed 13/05/2022 018427819 Kamaraj ()
SubTotal 2730 2730
4 THANJAVUR TN-13-001-048-048/318
(THANDANGORAI) 		2913001000NRG23290420220067639 29/04/2022 Sathiyavani 2913001WL002815 Sathiyavani 00177 IOBA0000961 1686 1686 Processed 13/05/2022 018427819 Sathiyavani ()
SubTotal 1686 1686
5 THANJAVUR TN-13-001-048-048/104
(THANDANGORAI) 		2913001000NRG23290420220067624 29/04/2022 Vinotha 2913001WL002815 Vinotha 00177 IOBA0001364 420 420 Processed 13/05/2022 018427819 Vinotha ()
SubTotal 420 420
6 THANJAVUR TN-13-001-048-048/358
(THANDANGORAI) 		2913001000NRG23290420220067640 29/04/2022 Kamali 2913001WL002815 Kamali 00691 IPOS0000001 840 840 Processed 14/05/2022 018427819 Kamali ()
SubTotal 840 840
Total 5676 5676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290422FTO_158625 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2730
2 THANJAVUR TN2913001_290422FTO_158625 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1686
3 THANJAVUR TN2913001_290422FTO_158625 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 420
4 THANJAVUR TN2913001_290422FTO_158625 India Post Payments Bank IPOS0000001 THANJAVUR 840

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