Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311022FTO_1089409
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-13-001-007-007/1286
(KURUNGULAM EAST) 		2913001000NRG23311020221250630 31/10/2022 Samiyappan 2913001WL045169 Samiyappan 00177 IOBA0000600 1405 1405 Processed 05/11/2022 015710881 Samiyappan ()
2 THANJAVUR TN-13-001-007-007/183
(KURUNGULAM EAST) 		2913001000NRG23311020221250633 31/10/2022 Samiyammal 2913001WL045169 Samiyammal 00177 IOBA0000600 1050 1050 Processed 05/11/2022 015710881 Samiyammal ()
3 THANJAVUR TN-13-001-007-007/46
(KURUNGULAM EAST) 		2913001000NRG23311020221250641 31/10/2022 Vijayarani 2913001WL045169 Vijayarani 00177 IOBA0000600 840 840 Processed 05/11/2022 015710881 Vijayarani ()
4 THANJAVUR TN-13-001-007-007/829
(KURUNGULAM EAST) 		2913001000NRG23311020221250649 31/10/2022 Rathika 2913001WL045169 Rathika 00177 IOBA0000600 1124 1124 Processed 05/11/2022 015710881 Rathika ()
5 THANJAVUR TN-13-001-007-007/924
(KURUNGULAM EAST) 		2913001000NRG23311020221250655 31/10/2022 Amirthavalli 2913001WL045169 Amirthavalli 00177 IOBA0000600 1050 1050 Processed 05/11/2022 015710881 Amirthavalli ()
SubTotal 5469 5469
Total 5469 5469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311022FTO_1089409 Indian Overseas Bank IOBA0000600 KURUNGULAM 5469

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