Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_071122FTO_1118897
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-13-001-008-008/105
(KURUNGULAM WEST) 		2913001000NRG23071120221287022 07/11/2022 Chandra 2913001WL046264 Chandra 00176 IDIB000N133 800 800 Processed 15/11/2022 015842170 Chandra ()
SubTotal 800 800
2 THANJAVUR TN-13-001-008-008/15
(KURUNGULAM WEST) 		2913001000NRG23071120221287024 07/11/2022 Sulojana 2913001WL046264 Sulojana 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Sulojana ()
3 THANJAVUR TN-13-001-008-008/311
(KURUNGULAM WEST) 		2913001000NRG23071120221287027 07/11/2022 Punniadevi 2913001WL046264 Punniadevi 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Punniadevi ()
4 THANJAVUR TN-13-001-008-008/317
(KURUNGULAM WEST) 		2913001000NRG23071120221287029 07/11/2022 Krishnasamy 2913001WL046264 Krishnasamy 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Krishnasamy ()
5 THANJAVUR TN-13-001-008-008/550
(KURUNGULAM WEST) 		2913001000NRG23071120221287038 07/11/2022 Ganesan 2913001WL046264 Ganesan 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015842170 Ganesan ()
6 THANJAVUR TN-13-001-008-008/740
(KURUNGULAM WEST) 		2913001000NRG23071120221287040 07/11/2022 Nagavalli 2913001WL046264 Nagavalli 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Nagavalli ()
7 THANJAVUR TN-13-001-008-008/795
(KURUNGULAM WEST) 		2913001000NRG23071120221287045 07/11/2022 Thinesh 2913001WL046264 Thinesh 00177 IOBA0000600 1200 1200 Processed 15/11/2022 015842170 Thinesh ()
SubTotal 7686 7686
8 THANJAVUR TN-13-001-008-003/1339
(KURUNGULAM WEST) 		2913001000NRG23071120221287020 07/11/2022 Shanthi 2913001WL046264 Shanthi 00177 IOBA0002753 1200 1200 Processed 15/11/2022 015842170 Shanthi ()
SubTotal 1200 1200
9 THANJAVUR TN-13-001-008-008/71
(KURUNGULAM WEST) 		2913001000NRG23071120221287039 07/11/2022 Subaiya 2913001WL046264 Subaiya 00468 UBIN0903728 1200 1200 Processed 15/11/2022 015842170 Subaiya ()
SubTotal 1200 1200
10 THANJAVUR TN-13-001-008-008/506
(KURUNGULAM WEST) 		2913001000NRG23071120221287034 07/11/2022 Sathiyapriya 2913001WL046264 Sathiyapriya 00546 CIUB0000275 1686 1686 Processed 15/11/2022 015842170 Sathiyapriya ()
SubTotal 1686 1686
Total 12572 12572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_071122FTO_1118897 Indian Bank IDIB000N133 Nilagiri ( 2191) 800
2 THANJAVUR TN2913001_071122FTO_1118897 Indian Overseas Bank IOBA0000600 KURUNGULAM 7686
3 THANJAVUR TN2913001_071122FTO_1118897 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1200
4 THANJAVUR TN2913001_071122FTO_1118897 Union Bank of India UBIN0903728 THANJAVUR 1200
5 THANJAVUR TN2913001_071122FTO_1118897 City Union Bank CIUB0000275 VALLAM 1686

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