Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120522APB_FTO_196172
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-13-001-055-055/85
(THURAIYUR) 		2913001000NRG23120520220117800 12/05/2022 Vadhavalli 2913001WL004575 Vadhavalli 00078 CNRB0004521 1260 1260 Processed 18/05/2022 007105287 Vadhavalli CANARA BANK(508532)
SubTotal 1260 1260
2 THANJAVUR TN-13-001-055-055/144
(THURAIYUR) 		2913001000NRG23120520220117785 12/05/2022 Saroja 2913001WL004575 Saroja 00177 IOBA0001362 1260 1260 Processed 18/05/2022 007105287 Saroja INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-055-055/145
(THURAIYUR) 		2913001000NRG23120520220117786 12/05/2022 kamatchi 2913001WL004575 kamatchi 00177 IOBA0001362 630 630 Processed 18/05/2022 007105287 kamatchi INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-055-055/39
(THURAIYUR) 		2913001000NRG23120520220117789 12/05/2022 Banumathi 2913001WL004575 Banumathi 00177 IOBA0001362 1260 1260 Processed 18/05/2022 007105287 Banumathi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-055-055/47
(THURAIYUR) 		2913001000NRG23120520220117790 12/05/2022 Senbhagavalli 2913001WL004575 Senbhagavalli 00177 IOBA0001362 1260 1260 Processed 18/05/2022 007105287 Senbhagavalli INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-055-055/52
(THURAIYUR) 		2913001000NRG23120520220117791 12/05/2022 Saroja 2913001WL004575 Saroja 00177 IOBA0001362 1260 1260 Processed 18/05/2022 007105287 Saroja INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-055-055/59
(THURAIYUR) 		2913001000NRG23120520220117792 12/05/2022 Kalaiselvi 2913001WL004575 Kalaiselvi 00177 IOBA0001362 1050 1050 Processed 18/05/2022 007105287 Kalaiselvi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-055-055/63
(THURAIYUR) 		2913001000NRG23120520220117794 12/05/2022 Anbhalagi 2913001WL004575 Anbhalagi 00177 IOBA0001362 630 630 Processed 18/05/2022 007105287 Anbhalagi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-055-055/64
(THURAIYUR) 		2913001000NRG23120520220117795 12/05/2022 Anjammal 2913001WL004575 Anjammal 00177 IOBA0001362 1260 1260 Processed 18/05/2022 007105287 Anjammal INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-055-055/7
(THURAIYUR) 		2913001000NRG23120520220117797 12/05/2022 Rani 2913001WL004575 Rani 00177 IOBA0001362 1260 1260 Processed 18/05/2022 007105287 Rani INDIAN BANK(607105)
11 THANJAVUR TN-13-001-055-055/72
(THURAIYUR) 		2913001000NRG23120520220117798 12/05/2022 Meenakchi 2913001WL004575 Meenakchi 00177 IOBA0001362 1260 1260 Processed 18/05/2022 007105287 Meenakchi CANARA BANK(508532)
12 THANJAVUR TN-13-001-055-055/77-A
(THURAIYUR) 		2913001000NRG23120520220117799 12/05/2022 Anjammal 2913001WL004575 Anjammal 00177 IOBA0001362 1260 1260 Processed 18/05/2022 007105287 Anjammal CANARA BANK(508532)
SubTotal 12390 12390
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120522APB_FTO_196172 Canara Bank CNRB0004521 Soorakottai 1260
2 THANJAVUR TN2913001_120522APB_FTO_196172 Indian Overseas Bank IOBA0001362 Mela Ullur 5040
3 THANJAVUR TN2913001_120522APB_FTO_196172 Indian Overseas Bank IOBA0001362 MELAULUR 7350

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