Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_181122FTO_1165049
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-13-001-007-003/1214
(KURUNGULAM EAST) 		2913001000NRG23171120221332233 18/11/2022 Kodeeswari 2913001WL047802 Kodeeswari 00177 IOBA0000600 1050 1050 Processed 25/11/2022 013030541 Kodeeswari ()
2 THANJAVUR TN-13-001-007-003/1236
(KURUNGULAM EAST) 		2913001000NRG23171120221332234 18/11/2022 Rajeswari 2913001WL047802 Rajeswari 00177 IOBA0000600 1050 1050 Processed 25/11/2022 013030541 Rajeswari ()
3 THANJAVUR TN-13-001-007-003/1331
(KURUNGULAM EAST) 		2913001000NRG23171120221332235 18/11/2022 Devayani 2913001WL047802 Devayani 00177 IOBA0000600 1050 1050 Processed 25/11/2022 013030541 Devayani ()
4 THANJAVUR TN-13-001-007-007/378
(KURUNGULAM EAST) 		2913001000NRG23171120221332238 18/11/2022 Kaththamani 2913001WL047802 Kaththamani 00177 IOBA0000600 840 840 Processed 25/11/2022 013030541 Kaththamani ()
5 THANJAVUR TN-13-001-007-007/381
(KURUNGULAM EAST) 		2913001000NRG23171120221332239 18/11/2022 Ayiponnu 2913001WL047802 Ayiponnu 00177 IOBA0000600 840 840 Processed 25/11/2022 013030541 Ayiponnu ()
6 THANJAVUR TN-13-001-007-007/392
(KURUNGULAM EAST) 		2913001000NRG23171120221332240 18/11/2022 Sangeetha 2913001WL047802 Sangeetha 00177 IOBA0000600 1050 1050 Processed 25/11/2022 013030541 Sangeetha ()
7 THANJAVUR TN-13-001-007-007/675
(KURUNGULAM EAST) 		2913001000NRG23171120221332241 18/11/2022 Latha 2913001WL047802 Latha 00177 IOBA0000600 1050 1050 Processed 25/11/2022 013030541 Latha ()
SubTotal 6930 6930
8 THANJAVUR TN-13-001-007-003/1336
(KURUNGULAM EAST) 		2913001000NRG23171120221332236 18/11/2022 Vimaladevi 2913001WL047802 Vimaladevi 00691 IPOS0000001 1405 1405 Processed 25/11/2022 013030541 Vimaladevi ()
SubTotal 1405 1405
Total 8335 8335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_181122FTO_1165049 Indian Overseas Bank IOBA0000600 KURUNGULAM 6930
2 THANJAVUR TN2913001_181122FTO_1165049 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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