Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1199250
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-13-001-054-054/99
(THIRUVEDHIKUDI) 		2913001000NRG23251120221389653 26/11/2022 Subbulakshmi 2913001WL049820 Subbulakshmi 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Subbulakshmi ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-054-054/15
(THIRUVEDHIKUDI) 		2913001000NRG23251120221389615 26/11/2022 Radhika 2913001WL049820 Radhika 00177 IOBA0001360 1686 1686 Processed 09/12/2022 026441269 Radhika ()
3 THANJAVUR TN-13-001-054-054/21
(THIRUVEDHIKUDI) 		2913001000NRG23251120221389627 26/11/2022 Ravi 2913001WL049820 Ravi 00177 IOBA0001360 840 840 Processed 09/12/2022 026441269 Ravi ()
4 THANJAVUR TN-13-001-054-054/232
(THIRUVEDHIKUDI) 		2913001000NRG23251120221389628 26/11/2022 Baladevi 2913001WL049820 Baladevi 00177 IOBA0001360 1050 1050 Processed 09/12/2022 026441269 Baladevi ()
5 THANJAVUR TN-13-001-054-054/33
(THIRUVEDHIKUDI) 		2913001000NRG23251120221389633 26/11/2022 Sekar 2913001WL049820 Sekar 00177 IOBA0001360 840 840 Processed 09/12/2022 026441269 Sekar ()
6 THANJAVUR TN-13-001-054-054/422
(THIRUVEDHIKUDI) 		2913001000NRG23251120221389642 26/11/2022 Latha 2913001WL049820 Latha 00177 IOBA0001360 1050 1050 Processed 09/12/2022 026441269 Latha ()
7 THANJAVUR TN-13-001-054-054/422
(THIRUVEDHIKUDI) 		2913001000NRG23251120221389643 26/11/2022 Regupathy 2913001WL049820 Regupathy 00177 IOBA0001360 1050 1050 Processed 09/12/2022 026441269 Regupathy ()
8 THANJAVUR TN-13-001-054-054/452
(THIRUVEDHIKUDI) 		2913001000NRG23251120221389645 26/11/2022 Sathya 2913001WL049820 Sathya 00177 IOBA0001360 1050 1050 Processed 09/12/2022 026441269 Sathya ()
9 THANJAVUR TN-13-001-054-054/513
(THIRUVEDHIKUDI) 		2913001000NRG23251120221389649 26/11/2022 Kabina 2913001WL049820 Kabina 00177 IOBA0001360 1050 1050 Processed 09/12/2022 026441269 Kabina ()
SubTotal 8616 8616
10 THANJAVUR TN-13-001-054-054/457
(THIRUVEDHIKUDI) 		2913001000NRG23251120221389646 26/11/2022 Ramya 2913001WL049820 Ramya 00415 SBIN0006747 1050 1050 Processed 09/12/2022 026441269 Ramya ()
SubTotal 1050 1050
11 THANJAVUR TN-13-001-054-054/479
(THIRUVEDHIKUDI) 		2913001000NRG23251120221389647 26/11/2022 Saravanan 2913001WL049820 Saravanan 00546 CIUB0000002 1050 1050 Processed 09/12/2022 026441269 Saravanan ()
SubTotal 1050 1050
Total 11976 11976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1199250 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1260
2 THANJAVUR TN2913001_261122FTO_1199250 Indian Overseas Bank IOBA0001360 KANDIYUR 8616
3 THANJAVUR TN2913001_261122FTO_1199250 State Bank of India SBIN0006747 THIRUVAIYARU 1050
4 THANJAVUR TN2913001_261122FTO_1199250 City Union Bank CIUB0000002 THANJAVUR 1050

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