Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280422FTO_142333
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-13-001-050-050/12
(THOTTAKADU) 		2913001000NRG23280420220049270 28/04/2022 Suganya 2913001WL002166 Suganya 00176 IDIB000T096 1260 1260 Processed 13/05/2022 018427702 Suganya ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-050-001/406
(THOTTAKADU) 		2913001000NRG23280420220049261 28/04/2022 Sathiskumar 2913001WL002166 Sathiskumar 00177 IOBA0000088 1050 1050 Processed 13/05/2022 018427702 Sathiskumar ()
3 THANJAVUR TN-13-001-050-001/445
(THOTTAKADU) 		2913001000NRG23280420220049264 28/04/2022 Vidya 2913001WL002166 Vidya 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427702 Vidya ()
4 THANJAVUR TN-13-001-050-001/465
(THOTTAKADU) 		2913001000NRG23280420220049265 28/04/2022 Rajesh kanna 2913001WL002166 Rajesh kanna 00177 IOBA0000088 1050 1050 Processed 13/05/2022 018427702 Rajesh kanna ()
5 THANJAVUR TN-13-001-050-001/468
(THOTTAKADU) 		2913001000NRG23280420220049266 28/04/2022 Thenmozhi 2913001WL002166 Thenmozhi 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427702 Thenmozhi ()
6 THANJAVUR TN-13-001-050-001/472
(THOTTAKADU) 		2913001000NRG23280420220049267 28/04/2022 Sabitha 2913001WL002166 Sabitha 00177 IOBA0000088 840 840 Processed 13/05/2022 018427702 Sabitha ()
7 THANJAVUR TN-13-001-050-050/121
(THOTTAKADU) 		2913001000NRG23280420220049271 28/04/2022 Sivagami 2913001WL002166 Sivagami 00177 IOBA0000088 1050 1050 Processed 13/05/2022 018427702 Sivagami ()
8 THANJAVUR TN-13-001-050-050/157
(THOTTAKADU) 		2913001000NRG23280420220049273 28/04/2022 Menaha 2913001WL002166 Menaha 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427702 Menaha ()
SubTotal 7770 7770
9 THANJAVUR TN-13-001-050-004/446
(THOTTAKADU) 		2913001000NRG23280420220049268 28/04/2022 Punitha 2913001WL002166 Punitha 00177 IOBA0001363 1686 1686 Processed 13/05/2022 018427702 Punitha ()
SubTotal 1686 1686
10 THANJAVUR TN-13-001-050-004/448
(THOTTAKADU) 		2913001000NRG23280420220049269 28/04/2022 Shanthi 2913001WL002166 Shanthi 00415 SBIN0006747 1260 1260 Processed 13/05/2022 018427702 Shanthi ()
SubTotal 1260 1260
11 THANJAVUR TN-13-001-050-050/15
(THOTTAKADU) 		2913001000NRG23280420220049272 28/04/2022 Vinothini 2913001WL002166 Vinothini 00415 SBIN0014440 1260 1260 Processed 13/05/2022 018427702 Vinothini ()
SubTotal 1260 1260
Total 13236 13236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280422FTO_142333 Indian Bank IDIB000T096 YAGAPPA NAGAR 1260
2 THANJAVUR TN2913001_280422FTO_142333 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 7770
3 THANJAVUR TN2913001_280422FTO_142333 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1686
4 THANJAVUR TN2913001_280422FTO_142333 State Bank of India SBIN0006747 THIRUVAIYARU 1260
5 THANJAVUR TN2913001_280422FTO_142333 State Bank of India SBIN0014440 AYYAMPETTAI 1260

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