Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230722FTO_595860
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-13-001-037-002/563
(PILLAYARNATHAM) 		2913001000NRG23230720220650677 23/07/2022 Thavaselvi 2913001WL022322 Thavaselvi 00177 IOBA0001359 1686 1686 Processed 02/08/2022 013645527 Thavaselvi ()
2 THANJAVUR TN-13-001-037-037/403
(PILLAYARNATHAM) 		2913001000NRG23230720220650681 23/07/2022 Anuradha 2913001WL022324 Anuradha 00177 IOBA0001359 1686 1686 Processed 02/08/2022 013645527 Anuradha ()
3 THANJAVUR TN-13-001-037-037/579
(PILLAYARNATHAM) 		2913001000NRG23230720220650676 23/07/2022 Arun 2913001WL022321 Arun 00177 IOBA0001359 1536 1536 Processed 02/08/2022 013645527 Arun ()
4 THANJAVUR TN-13-001-037-037/628
(PILLAYARNATHAM) 		2913001000NRG23230720220650679 23/07/2022 Usha 2913001WL022323 Usha 00177 IOBA0001359 1536 1536 Processed 02/08/2022 013645527 Usha ()
SubTotal 6444 6444
5 THANJAVUR TN-13-001-037-002/563
(PILLAYARNATHAM) 		2913001000NRG23230720220650678 23/07/2022 Suresh 2913001WL022322 Suresh 00415 SBIN0003081 1686 1686 Processed 02/08/2022 013645527 Suresh ()
SubTotal 1686 1686
Total 8130 8130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230722FTO_595860 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 6444
2 THANJAVUR TN2913001_230722FTO_595860 State Bank of India SBIN0003081 SIRUTHOZHIL THUVAKUDI IND EST 1686

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