Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020722FTO_468739
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-13-001-006-002/413
(KOLLANGARAI) 		2913001000NRG23020720220502806 02/07/2022 Lakshmi 2913001WL016646 Lakshmi 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Lakshmi ()
2 THANJAVUR TN-13-001-006-003/463
(KOLLANGARAI) 		2913001000NRG23020720220502807 02/07/2022 Manimegalai 2913001WL016646 Manimegalai 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Manimegalai ()
3 THANJAVUR TN-13-001-006-003/464
(KOLLANGARAI) 		2913001000NRG23020720220502808 02/07/2022 Veera Priyadharshini 2913001WL016646 Veera Priyadharshini 00177 IOBA0000088 1686 1686 Processed 07/07/2022 015112829 Veera Priyadharshini ()
4 THANJAVUR TN-13-001-006-003/505
(KOLLANGARAI) 		2913001000NRG23020720220502809 02/07/2022 Mariammal 2913001WL016646 Mariammal 00177 IOBA0000088 1100 1100 Processed 07/07/2022 015112829 Mariammal ()
5 THANJAVUR TN-13-001-006-003/506
(KOLLANGARAI) 		2913001000NRG23020720220502810 02/07/2022 Jothy 2913001WL016646 Jothy 00177 IOBA0000088 1100 1100 Processed 07/07/2022 015112829 Jothy ()
6 THANJAVUR TN-13-001-006-003/509
(KOLLANGARAI) 		2913001000NRG23020720220502811 02/07/2022 Vijaya 2913001WL016646 Vijaya 00177 IOBA0000088 1100 1100 Processed 07/07/2022 015112829 Vijaya ()
7 THANJAVUR TN-13-001-006-003/517
(KOLLANGARAI) 		2913001000NRG23020720220502812 02/07/2022 Chitra 2913001WL016646 Chitra 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Chitra ()
8 THANJAVUR TN-13-001-006-003/518
(KOLLANGARAI) 		2913001000NRG23020720220502813 02/07/2022 Suganya 2913001WL016646 Suganya 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Suganya ()
9 THANJAVUR TN-13-001-006-003/522
(KOLLANGARAI) 		2913001000NRG23020720220502814 02/07/2022 Ramaiyan 2913001WL016646 Ramaiyan 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Ramaiyan ()
10 THANJAVUR TN-13-001-006-003/524
(KOLLANGARAI) 		2913001000NRG23020720220502815 02/07/2022 Elavarasi 2913001WL016646 Elavarasi 00177 IOBA0000088 660 660 Processed 07/07/2022 015112829 Elavarasi ()
11 THANJAVUR TN-13-001-006-003/558
(KOLLANGARAI) 		2913001000NRG23020720220502816 02/07/2022 Suganthi 2913001WL016646 Suganthi 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Suganthi ()
12 THANJAVUR TN-13-001-006-003/559
(KOLLANGARAI) 		2913001000NRG23020720220502817 02/07/2022 Chandra 2913001WL016646 Chandra 00177 IOBA0000088 1100 1100 Processed 07/07/2022 015112829 Chandra ()
13 THANJAVUR TN-13-001-006-006/131
(KOLLANGARAI) 		2913001000NRG23020720220502822 02/07/2022 Lakshmi 2913001WL016646 Lakshmi 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Lakshmi ()
14 THANJAVUR TN-13-001-006-006/162
(KOLLANGARAI) 		2913001000NRG23020720220502824 02/07/2022 Saroja 2913001WL016646 Saroja 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Saroja ()
15 THANJAVUR TN-13-001-006-006/219
(KOLLANGARAI) 		2913001000NRG23020720220502831 02/07/2022 Rajalakshmi 2913001WL016646 Rajalakshmi 00177 IOBA0000088 1100 1100 Processed 07/07/2022 015112829 Rajalakshmi ()
16 THANJAVUR TN-13-001-006-006/228
(KOLLANGARAI) 		2913001000NRG23020720220502833 02/07/2022 Kaliyammal 2913001WL016646 Kaliyammal 00177 IOBA0000088 1100 1100 Processed 07/07/2022 015112829 Kaliyammal ()
17 THANJAVUR TN-13-001-006-006/235
(KOLLANGARAI) 		2913001000NRG23020720220502835 02/07/2022 Devi 2913001WL016646 Devi 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Devi ()
18 THANJAVUR TN-13-001-006-006/289
(KOLLANGARAI) 		2913001000NRG23020720220502837 02/07/2022 Anjammal 2913001WL016646 Anjammal 00177 IOBA0000088 660 660 Processed 07/07/2022 015112829 Anjammal ()
19 THANJAVUR TN-13-001-006-006/370
(KOLLANGARAI) 		2913001000NRG23020720220502840 02/07/2022 Palanivel 2913001WL016646 Palanivel 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Palanivel ()
20 THANJAVUR TN-13-001-006-006/385
(KOLLANGARAI) 		2913001000NRG23020720220502843 02/07/2022 Jothi 2913001WL016646 Jothi 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Jothi ()
21 THANJAVUR TN-13-001-006-006/474
(KOLLANGARAI) 		2913001000NRG23020720220502844 02/07/2022 Navamani 2913001WL016646 Navamani 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Navamani ()
22 THANJAVUR TN-13-001-006-006/478
(KOLLANGARAI) 		2913001000NRG23020720220502845 02/07/2022 Amaravathy 2913001WL016646 Amaravathy 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Amaravathy ()
23 THANJAVUR TN-13-001-006-006/483
(KOLLANGARAI) 		2913001000NRG23020720220502846 02/07/2022 Vetriselvi 2913001WL016646 Vetriselvi 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Vetriselvi ()
24 THANJAVUR TN-13-001-006-006/494
(KOLLANGARAI) 		2913001000NRG23020720220502847 02/07/2022 Poongodi 2913001WL016646 Poongodi 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Poongodi ()
25 THANJAVUR TN-13-001-006-006/503
(KOLLANGARAI) 		2913001000NRG23020720220502848 02/07/2022 Pushpavalli 2913001WL016646 Pushpavalli 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Pushpavalli ()
26 THANJAVUR TN-13-001-006-006/513
(KOLLANGARAI) 		2913001000NRG23020720220502849 02/07/2022 Ponnusami 2913001WL016646 Ponnusami 00177 IOBA0000088 1686 1686 Processed 07/07/2022 015112829 Ponnusami ()
27 THANJAVUR TN-13-001-006-006/53
(KOLLANGARAI) 		2913001000NRG23020720220502850 02/07/2022 Thamilarasi 2913001WL016646 Thamilarasi 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Thamilarasi ()
28 THANJAVUR TN-13-001-006-006/565
(KOLLANGARAI) 		2913001000NRG23020720220502851 02/07/2022 Sumathi 2913001WL016646 Sumathi 00177 IOBA0000088 1320 1320 Processed 07/07/2022 015112829 Sumathi ()
SubTotal 35052 35052
29 THANJAVUR TN-13-001-006-006/236
(KOLLANGARAI) 		2913001000NRG23020720220502836 02/07/2022 Mangaiyarkarasi 2913001WL016646 Mangaiyarkarasi 00177 IOBA0002753 1320 1320 Processed 07/07/2022 015112829 Mangaiyarkarasi ()
SubTotal 1320 1320
Total 36372 36372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020722FTO_468739 Indian Overseas Bank IOBA0000088 Thanjavur 1320
2 THANJAVUR TN2913001_020722FTO_468739 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 33732
3 THANJAVUR TN2913001_020722FTO_468739 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1320

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