Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240622FTO_413020
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-13-001-048-048/323
(THANDANGORAI) 		2913001000NRG23240620220440364 24/06/2022 Vanaja 2913001WL014419 Vanaja 00177 IOBA0000088 1260 1260 Processed 01/07/2022 022861828 Vanaja ()
2 THANJAVUR TN-13-001-048-048/46
(THANDANGORAI) 		2913001000NRG23240620220440372 24/06/2022 Nagavalli 2913001WL014419 Nagavalli 00177 IOBA0000088 1260 1260 Processed 01/07/2022 022861828 Nagavalli ()
SubTotal 2520 2520
3 THANJAVUR TN-13-001-048-048/91
(THANDANGORAI) 		2913001000NRG23240620220440381 24/06/2022 Siva 2913001WL014419 Siva 00415 SBIN0014440 1686 1686 Processed 01/07/2022 022861828 Siva ()
SubTotal 1686 1686
4 THANJAVUR TN-13-001-048-048/337
(THANDANGORAI) 		2913001000NRG23240620220440365 24/06/2022 Geetha 2913001WL014419 Geetha 00691 IPOS0000001 1260 1260 Processed 02/07/2022 022861828 Geetha ()
5 THANJAVUR TN-13-001-048-048/341
(THANDANGORAI) 		2913001000NRG23240620220440366 24/06/2022 Kamala 2913001WL014419 Kamala 00691 IPOS0000001 1260 1260 Processed 02/07/2022 022861828 Kamala ()
6 THANJAVUR TN-13-001-048-048/353
(THANDANGORAI) 		2913001000NRG23240620220440367 24/06/2022 Thangam 2913001WL014419 Thangam 00691 IPOS0000001 1260 1260 Processed 02/07/2022 022861828 Thangam ()
7 THANJAVUR TN-13-001-048-048/354
(THANDANGORAI) 		2913001000NRG23240620220440368 24/06/2022 Sumathy 2913001WL014419 Sumathy 00691 IPOS0000001 1260 1260 Processed 02/07/2022 022861828 Sumathy ()
SubTotal 5040 5040
Total 9246 9246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240622FTO_413020 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2520
2 THANJAVUR TN2913001_240622FTO_413020 State Bank of India SBIN0014440 AYYAMPETTAI 1686
3 THANJAVUR TN2913001_240622FTO_413020 India Post Payments Bank IPOS0000001 THANJAVUR 5040

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