Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822FTO_739076
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-13-001-049-049/277
(THENPERAMBUR) 		2913001000NRG23190820220805445 19/08/2022 Kathiresan 2913001WL027820 Kathiresan 00177 IOBA0001359 840 840 Processed 28/08/2022 014512459 Kathiresan ()
2 THANJAVUR TN-13-001-049-049/322
(THENPERAMBUR) 		2913001000NRG23190820220805453 19/08/2022 Thangamani 2913001WL027820 Thangamani 00177 IOBA0001359 840 840 Processed 28/08/2022 014512459 Thangamani ()
3 THANJAVUR TN-13-001-049-049/496
(THENPERAMBUR) 		2913001000NRG23190820220805459 19/08/2022 Jayamani 2913001WL027820 Jayamani 00177 IOBA0001359 1050 1050 Processed 28/08/2022 014512459 Jayamani ()
4 THANJAVUR TN-13-001-049-049/550
(THENPERAMBUR) 		2913001000NRG23190820220805460 19/08/2022 Vanitha 2913001WL027820 Vanitha 00177 IOBA0001359 1050 1050 Processed 28/08/2022 014512459 Vanitha ()
5 THANJAVUR TN-13-001-049-049/79
(THENPERAMBUR) 		2913001000NRG23190820220805464 19/08/2022 sarala 2913001WL027820 sarala 00177 IOBA0001359 840 840 Processed 28/08/2022 014512459 sarala ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822FTO_739076 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 4620

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