Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130922FTO_861748
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-13-001-033-001/1714
(NEELAGIRI) 		2913001000NRG23130920220969517 13/09/2022 Krishnaveni 2913001WL034263 Krishnaveni 00177 IOBA0000212 630 630 Processed 14/10/2022 035857992 Krishnaveni ()
2 THANJAVUR TN-13-001-033-001/1721
(NEELAGIRI) 		2913001000NRG23130920220969518 13/09/2022 Pitchaiammal 2913001WL034263 Pitchaiammal 00177 IOBA0000212 1050 1050 Processed 14/10/2022 035857992 Pitchaiammal ()
3 THANJAVUR TN-13-001-033-001/1751
(NEELAGIRI) 		2913001000NRG23130920220969519 13/09/2022 Malathi 2913001WL034263 Malathi 00177 IOBA0000212 840 840 Processed 14/10/2022 035857992 Malathi ()
4 THANJAVUR TN-13-001-033-002/1637
(NEELAGIRI) 		2913001000NRG23130920220969520 13/09/2022 Alazhu 2913001WL034263 Alazhu 00177 IOBA0000212 1050 1050 Processed 14/10/2022 035857992 Alazhu ()
5 THANJAVUR TN-13-001-033-003/1702
(NEELAGIRI) 		2913001000NRG23130920220969522 13/09/2022 Gomathi 2913001WL034263 Gomathi 00177 IOBA0000212 840 840 Processed 14/10/2022 035857992 Gomathi ()
6 THANJAVUR TN-13-001-033-006/1608
(NEELAGIRI) 		2913001000NRG23130920220969523 13/09/2022 Lakshmi 2913001WL034263 Lakshmi 00177 IOBA0000212 210 210 Processed 14/10/2022 035857992 Lakshmi ()
7 THANJAVUR TN-13-001-033-033/844
(NEELAGIRI) 		2913001000NRG23130920220969530 13/09/2022 Perumal 2913001WL034263 Perumal 00177 IOBA0000212 1050 1050 Processed 14/10/2022 035857992 Perumal ()
SubTotal 5670 5670
8 THANJAVUR TN-13-001-033-002/1811
(NEELAGIRI) 		2913001000NRG23130920220969521 13/09/2022 Mariyadoss 2913001WL034263 Mariyadoss 00415 SBIN0004899 1050 1050 Processed 14/10/2022 035857992 Mariyadoss ()
SubTotal 1050 1050
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130922FTO_861748 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 5670
2 THANJAVUR TN2913001_130922FTO_861748 State Bank of India SBIN0004899 VOC NAGAR 1050

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