Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222APB_FTO_1317218
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-13-001-054-002/456
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525099 21/12/2022 Bharathi 2913001WL053950 Bharathi 00176 IDIB000S027 1405 1405 Processed 02/02/2023 018559601 Bharathi INDIAN BANK(607105)
SubTotal 1405 1405
2 THANJAVUR TN-13-001-054-002/476
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525103 21/12/2022 Sathya Sebasthiyar 2913001WL053950 Sathya Sebasthiyar 00176 IDIB000T005 800 800 Processed 01/02/2023 018559601 Sathya Sebasthiyar UNION BANK OF INDIA(508500)
SubTotal 800 800
3 THANJAVUR TN-13-001-054-002/505
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525104 21/12/2022 Simlarani 2913001WL053950 Simlarani 00176 IDIB000T095 400 400 Processed 01/02/2023 018559601 Simlarani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 400 400
4 THANJAVUR TN-13-001-054-054/227
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525105 21/12/2022 Daiseelarani 2913001WL053950 Daiseelarani 00177 IOBA0001360 200 200 Processed 02/02/2023 018559601 Daiseelarani INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-054-054/305
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525106 21/12/2022 Malarkodi 2913001WL053950 Malarkodi 00177 IOBA0001360 210 210 Processed 02/02/2023 018559601 Malarkodi RATNAKAR BANK(607393)
6 THANJAVUR TN-13-001-054-054/307
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525107 21/12/2022 Gomathy 2913001WL053950 Gomathy 00177 IOBA0001360 210 210 Processed 02/02/2023 018559601 Gomathy INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-054-054/308
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525108 21/12/2022 Subpamal 2913001WL053950 Subpamal 00177 IOBA0001360 1050 1050 Processed 02/02/2023 018559601 Subpamal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-054-054/61
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525111 21/12/2022 Arockiyasagayaraj 2913001WL053950 Arockiyasagayaraj 00177 IOBA0001360 210 210 Processed 02/02/2023 018559601 Arockiyasagayaraj INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-054-054/67
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525113 21/12/2022 Arockiyadoss 2913001WL053950 Arockiyadoss 00177 IOBA0001360 1050 1050 Processed 02/02/2023 018559601 Arockiyadoss INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-054-054/67
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525114 21/12/2022 Rosemary 2913001WL053950 Rosemary 00177 IOBA0001360 1050 1050 Processed 02/02/2023 018559601 Rosemary INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-054-054/73
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525115 21/12/2022 Kanikkaimary 2913001WL053950 Kanikkaimary 00177 IOBA0001360 210 210 Processed 02/02/2023 018559601 Kanikkaimary INDIAN OVERSEAS BANK(508541)
SubTotal 4190 4190
12 THANJAVUR TN-13-001-054-054/64
(THIRUVEDHIKUDI) 		2913001000NRG23211220221525112 21/12/2022 Parimala 2913001WL053950 Parimala 00415 SBIN0000924 1050 1050 Processed 01/02/2023 018559601 Parimala STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 7845 7845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222APB_FTO_1317218 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1405
2 THANJAVUR TN2913001_211222APB_FTO_1317218 Indian Bank IDIB000T005 THANJAVUR MAIN 800
3 THANJAVUR TN2913001_211222APB_FTO_1317218 Indian Bank IDIB000T095 EASWARI NAGAR 400
4 THANJAVUR TN2913001_211222APB_FTO_1317218 Indian Overseas Bank IOBA0001360 KANDIYUR 4190
5 THANJAVUR TN2913001_211222APB_FTO_1317218 State Bank of India SBIN0000924 THANJAVUR 1050

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