Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:23:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090522FTO_187672
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-13-001-054-054/440
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112070 09/05/2022 Mathivanan 2913001WL004343 Mathivanan 00176 IDIB000A091 1050 1050 Processed 16/05/2022 014388859 Mathivanan ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-054-054/165
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112059 09/05/2022 Nandhini 2913001WL004343 Nandhini 00177 IOBA0001360 1050 1050 Processed 16/05/2022 014388859 Nandhini ()
3 THANJAVUR TN-13-001-054-054/165
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112058 09/05/2022 Venkatesh 2913001WL004343 Venkatesh 00177 IOBA0001360 1050 1050 Processed 16/05/2022 014388859 Venkatesh ()
4 THANJAVUR TN-13-001-054-054/21
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112062 09/05/2022 Ravi 2913001WL004343 Ravi 00177 IOBA0001360 1050 1050 Processed 16/05/2022 014388859 Ravi ()
5 THANJAVUR TN-13-001-054-054/33
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112067 09/05/2022 Sekar 2913001WL004343 Sekar 00177 IOBA0001360 1050 1050 Processed 16/05/2022 014388859 Sekar ()
6 THANJAVUR TN-13-001-054-054/504
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112072 09/05/2022 Anbuselvi 2913001WL004343 Anbuselvi 00177 IOBA0001360 1405 1405 Processed 16/05/2022 014388859 Anbuselvi ()
SubTotal 5605 5605
7 THANJAVUR TN-13-001-054-054/25
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112063 09/05/2022 Ramkumar 2913001WL004343 Ramkumar 00691 IPOS0000001 1405 1405 Processed 16/05/2022 014388859 Ramkumar ()
SubTotal 1405 1405
Total 8060 8060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090522FTO_187672 Indian Bank IDIB000A091 AMMANPETTAI 1050
2 THANJAVUR TN2913001_090522FTO_187672 Indian Overseas Bank IOBA0001360 KANDIYUR 5605
3 THANJAVUR TN2913001_090522FTO_187672 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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