Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_221022FTO_1054434
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-13-001-049-049/547
(THENPERAMBUR) 		2913001000NRG23211020221217853 22/10/2022 AnuBala 2913001WL043636 AnuBala 00176 IDIB000T103 1260 1260 Processed 29/10/2022 014731502 AnuBala ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-049-001/505
(THENPERAMBUR) 		2913001000NRG23211020221217820 22/10/2022 Suganya 2913001WL043636 Suganya 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731502 Suganya ()
3 THANJAVUR TN-13-001-049-049/259
(THENPERAMBUR) 		2913001000NRG23211020221217833 22/10/2022 Dhanasekaran 2913001WL043636 Dhanasekaran 00177 IOBA0001359 1050 1050 Processed 29/10/2022 014731502 Dhanasekaran ()
4 THANJAVUR TN-13-001-049-049/287
(THENPERAMBUR) 		2913001000NRG23211020221217840 22/10/2022 Akash 2913001WL043636 Akash 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731502 Akash ()
5 THANJAVUR TN-13-001-049-049/287
(THENPERAMBUR) 		2913001000NRG23211020221217841 22/10/2022 Veeraragavan 2913001WL043636 Veeraragavan 00177 IOBA0001359 1050 1050 Processed 29/10/2022 014731502 Veeraragavan ()
6 THANJAVUR TN-13-001-049-049/386
(THENPERAMBUR) 		2913001000NRG23211020221217849 22/10/2022 Ambikapathi 2913001WL043636 Ambikapathi 00177 IOBA0001359 1686 1686 Processed 29/10/2022 014731502 Ambikapathi ()
7 THANJAVUR TN-13-001-049-049/388
(THENPERAMBUR) 		2913001000NRG23211020221217850 22/10/2022 Suganthi 2913001WL043636 Suganthi 00177 IOBA0001359 1686 1686 Processed 29/10/2022 014731502 Suganthi ()
8 THANJAVUR TN-13-001-049-049/43
(THENPERAMBUR) 		2913001000NRG23211020221217851 22/10/2022 Santhi 2913001WL043636 Santhi 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731502 Santhi ()
9 THANJAVUR TN-13-001-049-049/496
(THENPERAMBUR) 		2913001000NRG23211020221217852 22/10/2022 Jayamani 2913001WL043636 Jayamani 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731502 Jayamani ()
10 THANJAVUR TN-13-001-049-049/549
(THENPERAMBUR) 		2913001000NRG23211020221217854 22/10/2022 Sinega 2913001WL043636 Sinega 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731502 Sinega ()
11 THANJAVUR TN-13-001-049-049/98
(THENPERAMBUR) 		2913001000NRG23211020221217866 22/10/2022 Kottaiammal 2913001WL043636 Kottaiammal 00177 IOBA0001359 1050 1050 Processed 29/10/2022 014731502 Kottaiammal ()
SubTotal 12822 12822
12 THANJAVUR TN-13-001-049-049/255
(THENPERAMBUR) 		2913001000NRG23211020221217832 22/10/2022 sathaiyan 2913001WL043636 sathaiyan 00177 IOBA0001364 1260 1260 Processed 29/10/2022 014731502 sathaiyan ()
SubTotal 1260 1260
Total 15342 15342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_221022FTO_1054434 Indian Bank IDIB000T103 TIRUKATTUPALLI 1260
2 THANJAVUR TN2913001_221022FTO_1054434 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 12822
3 THANJAVUR TN2913001_221022FTO_1054434 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1260

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