Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311022FTO_1085869
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-13-001-004-004/384
(KUDALUR) 		2913001000NRG23311020221242693 31/10/2022 Deivakannai 2913001WL0044930 Deivakannai 00176 IDIB000A091 1260 1260 Processed 05/11/2022 015710881 Deivakannai ()
2 THANJAVUR TN-13-001-004-004/384
(KUDALUR) 		2913001000NRG23311020221242694 31/10/2022 Deivakannai 2913001WL0044930 Deivakannai 00176 IDIB000A091 1050 1050 Processed 05/11/2022 015710881 Deivakannai ()
3 THANJAVUR TN-13-001-032-032/307
(NAGATHI) 		2913001000NRG23311020221244214 31/10/2022 Amarnath 2913001WL0044983 Amarnath 00176 IDIB000A091 1050 1050 Processed 05/11/2022 015710881 Amarnath ()
SubTotal 3360 3360
4 THANJAVUR TN-13-001-059-059/622
(VILAR) 		2913001000NRG23311020221242974 31/10/2022 Devi 2913001WL0044938 Devi 00177 IOBA0000088 1050 1050 Processed 05/11/2022 015710881 Devi ()
SubTotal 1050 1050
5 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG23311020221244211 31/10/2022 Samiammal 2913001WL0044982 Samiammal 00415 SBIN0070419 840 840 Processed 05/11/2022 015710881 Samiammal ()
6 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG23311020221244212 31/10/2022 Samiammal 2913001WL0044982 Samiammal 00415 SBIN0070419 840 840 Processed 05/11/2022 015710881 Samiammal ()
7 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG23311020221244213 31/10/2022 Samiammal 2913001WL0044982 Samiammal 00415 SBIN0070419 840 840 Processed 05/11/2022 015710881 Samiammal ()
SubTotal 2520 2520
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311022FTO_1085869 Indian Bank IDIB000A091 AMMANPETTAI 3360
2 THANJAVUR TN2913001_311022FTO_1085869 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1050
3 THANJAVUR TN2913001_311022FTO_1085869 State Bank of India SBIN0070419 THANJAVUR 2520

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