Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070422APB_FTO_44866
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-13-001-049-049/128
(THENPERAMBUR) 		2913001000NRG23070420220003621 07/04/2022 Kamatchi 2913001WL000140 Kamatchi 00177 IOBA0001359 840 840 Processed 05/05/2022 036264978 Kamatchi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-049-049/231
(THENPERAMBUR) 		2913001000NRG23070420220003622 07/04/2022 Chitra 2913001WL000140 Chitra 00177 IOBA0001359 840 840 Processed 05/05/2022 036264978 Chitra INDIAN BANK(607105)
3 THANJAVUR TN-13-001-049-049/248
(THENPERAMBUR) 		2913001000NRG23070420220003623 07/04/2022 Kannagi 2913001WL000140 Kannagi 00177 IOBA0001359 840 840 Processed 04/05/2022 036264978 Kannagi BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-049-049/253
(THENPERAMBUR) 		2913001000NRG23070420220003624 07/04/2022 Girija 2913001WL000140 Girija 00177 IOBA0001359 840 840 Processed 04/05/2022 036264978 Girija INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-049-049/339
(THENPERAMBUR) 		2913001000NRG23070420220003625 07/04/2022 Vasantha 2913001WL000140 Vasantha 00177 IOBA0001359 630 630 Processed 04/05/2022 036264978 Vasantha BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-049-049/426
(THENPERAMBUR) 		2913001000NRG23070420220003626 07/04/2022 Sudha 2913001WL000140 Sudha 00177 IOBA0001359 840 840 Processed 05/05/2022 036264978 Sudha CANARA BANK(508532)
7 THANJAVUR TN-13-001-049-049/427
(THENPERAMBUR) 		2913001000NRG23070420220003627 07/04/2022 Vijayammbal 2913001WL000140 Vijayammbal 00177 IOBA0001359 840 840 Processed 04/05/2022 036264978 Vijayammbal INDIAN OVERSEAS BANK(508541)
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070422APB_FTO_44866 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3990
2 THANJAVUR TN2913001_070422APB_FTO_44866 Indian Overseas Bank IOBA0001359 Kallapperambur 1680

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