Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:27:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123FTO_1440751
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-13-001-023-023/327
(MATHUR EAST) 		2913001000NRG23120120231706109 13/01/2023 Arikumar 2913001WL058739 Arikumar 00177 IOBA0000088 1124 1124 Processed 02/02/2023 037291334 Arikumar ()
SubTotal 1124 1124
2 THANJAVUR TN-13-001-023-023/314
(MATHUR EAST) 		2913001000NRG23120120231706101 13/01/2023 Madavi 2913001WL058739 Madavi 00177 IOBA0000961 1050 1050 Processed 02/02/2023 037291334 Madavi ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-023-023/331
(MATHUR EAST) 		2913001000NRG23120120231706110 13/01/2023 Chinnamma 2913001WL058739 Chinnamma 00546 CIUB0000010 840 840 Processed 02/02/2023 037291334 Chinnamma ()
4 THANJAVUR TN-13-001-023-023/336
(MATHUR EAST) 		2913001000NRG23120120231706114 13/01/2023 Kathayee 2913001WL058739 Kathayee 00546 CIUB0000010 840 840 Processed 02/02/2023 037291334 Kathayee ()
5 THANJAVUR TN-13-001-023-023/340
(MATHUR EAST) 		2913001000NRG23120120231706118 13/01/2023 Rengasamy 2913001WL058739 Rengasamy 00546 CIUB0000010 1050 1050 Processed 02/02/2023 037291334 Rengasamy ()
6 THANJAVUR TN-13-001-023-023/368
(MATHUR EAST) 		2913001000NRG23120120231706124 13/01/2023 Radhika 2913001WL058739 Radhika 00546 CIUB0000010 1050 1050 Processed 02/02/2023 037291334 Radhika ()
7 THANJAVUR TN-13-001-023-023/368
(MATHUR EAST) 		2913001000NRG23120120231706123 13/01/2023 Samasta 2913001WL058739 Samasta 00546 CIUB0000010 1050 1050 Processed 02/02/2023 037291334 Samasta ()
8 THANJAVUR TN-13-001-023-023/773
(MATHUR EAST) 		2913001000NRG23120120231706137 13/01/2023 Rajamani 2913001WL058739 Rajamani 00546 CIUB0000010 420 420 Processed 02/02/2023 037291334 Rajamani ()
9 THANJAVUR TN-13-001-023-023/976
(MATHUR EAST) 		2913001000NRG23120120231706146 13/01/2023 Thomas 2913001WL058739 Thomas 00546 CIUB0000010 630 630 Processed 02/02/2023 037291334 Thomas ()
SubTotal 5880 5880
Total 8054 8054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123FTO_1440751 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1124
2 THANJAVUR TN2913001_130123FTO_1440751 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050
3 THANJAVUR TN2913001_130123FTO_1440751 City Union Bank CIUB0000010 AYYAMPET 5880

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