Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180422FTO_90399
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-13-001-045-045/80
(SIRALUR) 		2913001000NRG23180420220029801 18/04/2022 Sekar 2913001WL001257 Sekar 00176 IDIB000T005 1050 1050 Processed 11/05/2022 017520779 Sekar ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-045-045/336
(SIRALUR) 		2913001000NRG23180420220029787 18/04/2022 Vijayalalitha 2913001WL001257 Vijayalalitha 00177 IOBA0001359 1050 1050 Processed 11/05/2022 017520779 Vijayalalitha ()
3 THANJAVUR TN-13-001-045-045/71
(SIRALUR) 		2913001000NRG23180420220029794 18/04/2022 Valli 2913001WL001257 Valli 00177 IOBA0001359 1050 1050 Processed 11/05/2022 017520779 Valli ()
4 THANJAVUR TN-13-001-045-045/81
(SIRALUR) 		2913001000NRG23180420220029802 18/04/2022 Nivedha 2913001WL001257 Nivedha 00177 IOBA0001359 1050 1050 Processed 11/05/2022 017520779 Nivedha ()
SubTotal 3150 3150
5 THANJAVUR TN-13-001-045-045/48
(SIRALUR) 		2913001000NRG23180420220029788 18/04/2022 Pattu 2913001WL001257 Pattu 00415 SBIN0000924 1050 1050 Processed 11/05/2022 017520779 Pattu ()
6 THANJAVUR TN-13-001-045-045/73
(SIRALUR) 		2913001000NRG23180420220029795 18/04/2022 Kannagi 2913001WL001257 Kannagi 00415 SBIN0000924 1050 1050 Processed 11/05/2022 017520779 Kannagi ()
7 THANJAVUR TN-13-001-045-045/82
(SIRALUR) 		2913001000NRG23180420220029803 18/04/2022 Mathy 2913001WL001257 Mathy 00415 SBIN0000924 1050 1050 Processed 11/05/2022 017520779 Mathy ()
8 THANJAVUR TN-13-001-045-045/95
(SIRALUR) 		2913001000NRG23180420220029810 18/04/2022 Tamilselvi 2913001WL001257 Tamilselvi 00415 SBIN0000924 1050 1050 Processed 11/05/2022 017520779 Tamilselvi ()
SubTotal 4200 4200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180422FTO_90399 Indian Bank IDIB000T005 THANJAVUR MAIN 1050
2 THANJAVUR TN2913001_180422FTO_90399 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3150
3 THANJAVUR TN2913001_180422FTO_90399 State Bank of India SBIN0000924 THANJAVUR 4200

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