Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030223APB_FTO_1518565
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-13-001-008-003/1237
(KURUNGULAM WEST) 		2913001000NRG23030220231783480 03/02/2023 Mariyammal 2913001WL061098 Mariyammal 00177 IOBA0000600 1405 1405 Processed 14/02/2023 008182520 Mariyammal INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-008-003/1247
(KURUNGULAM WEST) 		2913001000NRG23030220231783481 03/02/2023 Nithya 2913001WL061098 Nithya 00177 IOBA0000600 1405 1405 Processed 14/02/2023 008182520 Nithya INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-008-008/1208
(KURUNGULAM WEST) 		2913001000NRG23030220231783482 03/02/2023 Muniammal 2913001WL061098 Muniammal 00177 IOBA0000600 843 843 Processed 14/02/2023 008182520 Muniammal INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-008-008/305
(KURUNGULAM WEST) 		2913001000NRG23030220231783483 03/02/2023 Kanagamani 2913001WL061098 Kanagamani 00177 IOBA0000600 1405 1405 Processed 14/02/2023 008182520 Kanagamani INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-008-008/507
(KURUNGULAM WEST) 		2913001000NRG23030220231783484 03/02/2023 Manjula 2913001WL061098 Manjula 00177 IOBA0000600 1405 1405 Processed 14/02/2023 008182520 Manjula INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-008-008/657
(KURUNGULAM WEST) 		2913001000NRG23030220231783485 03/02/2023 Ayiponnu 2913001WL061098 Ayiponnu 00177 IOBA0000600 843 843 Processed 14/02/2023 008182520 Ayiponnu INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-008-008/993
(KURUNGULAM WEST) 		2913001000NRG23030220231783486 03/02/2023 meenatchi 2913001WL061098 meenatchi 00177 IOBA0000600 1405 1405 Processed 14/02/2023 008182520 meenatchi INDIAN OVERSEAS BANK(508541)
SubTotal 8711 8711
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030223APB_FTO_1518565 Indian Overseas Bank IOBA0000600 KURUNGULAM 8711

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