Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_251122FTO_1196263
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-13-001-053-002/20
(THRUKANURPATTI) 		2913001000NRG23251120221378729 25/11/2022 Senbagam 2913001WL049519 Senbagam 00177 IOBA0000600 1000 1000 Processed 09/12/2022 026441269 Senbagam ()
2 THANJAVUR TN-13-001-053-002/655
(THRUKANURPATTI) 		2913001000NRG23251120221378747 25/11/2022 Tamilselvi 2913001WL049519 Tamilselvi 00177 IOBA0000600 800 800 Processed 09/12/2022 026441269 Tamilselvi ()
3 THANJAVUR TN-13-001-053-002/7
(THRUKANURPATTI) 		2913001000NRG23251120221378750 25/11/2022 Ilayarani 2913001WL049519 Ilayarani 00177 IOBA0000600 1000 1000 Processed 09/12/2022 026441269 Ilayarani ()
4 THANJAVUR TN-13-001-053-053/1007
(THRUKANURPATTI) 		2913001000NRG23251120221378757 25/11/2022 Kumaravalli 2913001WL049519 Kumaravalli 00177 IOBA0000600 1200 1200 Processed 09/12/2022 026441269 Kumaravalli ()
5 THANJAVUR TN-13-001-053-053/1022
(THRUKANURPATTI) 		2913001000NRG23251120221378758 25/11/2022 Ramajayam 2913001WL049519 Ramajayam 00177 IOBA0000600 1200 1200 Processed 09/12/2022 026441269 Ramajayam ()
6 THANJAVUR TN-13-001-053-053/1055
(THRUKANURPATTI) 		2913001000NRG23251120221378759 25/11/2022 Mariammal 2913001WL049519 Mariammal 00177 IOBA0000600 1200 1200 Processed 09/12/2022 026441269 Mariammal ()
7 THANJAVUR TN-13-001-053-053/1078
(THRUKANURPATTI) 		2913001000NRG23251120221378760 25/11/2022 Padma 2913001WL049519 Padma 00177 IOBA0000600 1000 1000 Processed 09/12/2022 026441269 Padma ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_251122FTO_1196263 Indian Overseas Bank IOBA0000600 KURUNGULAM 7400

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