Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1201152
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-13-001-048-048/208
(THANDANGORAI) 		2913001000NRG23241120221372871 26/11/2022 Amega 2913001WL049337 Amega 00177 IOBA0000088 1260 1260 Processed 09/12/2022 026441269 Amega ()
2 THANJAVUR TN-13-001-048-048/309
(THANDANGORAI) 		2913001000NRG23241120221372881 26/11/2022 Vasantha 2913001WL049337 Vasantha 00177 IOBA0000088 1260 1260 Processed 09/12/2022 026441269 Vasantha ()
3 THANJAVUR TN-13-001-048-048/93
(THANDANGORAI) 		2913001000NRG23241120221372891 26/11/2022 MALARKODI 2913001WL049337 MALARKODI 00177 IOBA0000088 1260 1260 Processed 09/12/2022 026441269 MALARKODI ()
4 THANJAVUR TN-13-001-048-048/94
(THANDANGORAI) 		2913001000NRG23241120221372892 26/11/2022 MANI 2913001WL049337 MANI 00177 IOBA0000088 1260 1260 Processed 09/12/2022 026441269 MANI ()
5 THANJAVUR TN-13-001-048-048/98-A
(THANDANGORAI) 		2913001000NRG23241120221372895 26/11/2022 Arumugam 2913001WL049337 Arumugam 00177 IOBA0000088 1260 1260 Processed 09/12/2022 026441269 Arumugam ()
SubTotal 6300 6300
6 THANJAVUR TN-13-001-048-048/318
(THANDANGORAI) 		2913001000NRG23241120221372884 26/11/2022 Sathiyavani 2913001WL049337 Sathiyavani 00177 IOBA0000961 1260 1260 Processed 09/12/2022 026441269 Sathiyavani ()
SubTotal 1260 1260
7 THANJAVUR TN-13-001-048-048/104
(THANDANGORAI) 		2913001000NRG23241120221372867 26/11/2022 Vinotha 2913001WL049337 Vinotha 00177 IOBA0001364 1260 1260 Processed 09/12/2022 026441269 Vinotha ()
SubTotal 1260 1260
8 THANJAVUR TN-13-001-048-048/359
(THANDANGORAI) 		2913001000NRG23241120221372885 26/11/2022 Karthiga 2913001WL049337 Karthiga 00691 IPOS0000001 1260 1260 Processed 09/12/2022 026441269 Karthiga ()
SubTotal 1260 1260
Total 10080 10080

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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_1201152 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6300
2 THANJAVUR TN2913001_261122FTO_1201152 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1260
3 THANJAVUR TN2913001_261122FTO_1201152 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1260
4 THANJAVUR TN2913001_261122FTO_1201152 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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