Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090922APB_FTO_851874
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-13-001-059-007/834
(VILAR) 		2913001000NRG23090920220962727 09/09/2022 Abirami 2913001WL033969 Abirami 00177 IOBA0000088 1405 1405 Processed 14/10/2022 033431927 Abirami INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-059-059/835
(VILAR) 		2913001000NRG23090920220962728 09/09/2022 Murugeshwari 2913001WL033969 Murugeshwari 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431927 Murugeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 2455 2455
Total 2455 2455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090922APB_FTO_851874 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2455

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