Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:24:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280722APB_FTO_623901
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-13-001-006-006/100
(KOLLANGARAI) 		2913001000NRG23280720220664182 28/07/2022 Vaduvambal 2913001WL022901 Vaduvambal 00177 IOBA0000088 1320 1320 Processed 04/08/2022 015743216 Vaduvambal CANARA BANK(508532)
2 THANJAVUR TN-13-001-006-006/106
(KOLLANGARAI) 		2913001000NRG23280720220664183 28/07/2022 Kalaiselvi 2913001WL022901 Kalaiselvi 00177 IOBA0000088 1100 1100 Processed 04/08/2022 015743216 Kalaiselvi STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-006-006/163
(KOLLANGARAI) 		2913001000NRG23280720220664185 28/07/2022 Ramamirtham 2913001WL022901 Ramamirtham 00177 IOBA0000088 1320 1320 Processed 04/08/2022 015743216 Ramamirtham INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-006-006/164
(KOLLANGARAI) 		2913001000NRG23280720220664186 28/07/2022 Ampurnam 2913001WL022901 Ampurnam 00177 IOBA0000088 1320 1320 Processed 04/08/2022 015743216 Ampurnam INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-006-006/174
(KOLLANGARAI) 		2913001000NRG23280720220664188 28/07/2022 Anjammal 2913001WL022901 Anjammal 00177 IOBA0000088 1100 1100 Processed 04/08/2022 015743216 Anjammal STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-006-006/369
(KOLLANGARAI) 		2913001000NRG23280720220664190 28/07/2022 Santhi 2913001WL022901 Santhi 00177 IOBA0000088 660 660 Processed 04/08/2022 015743216 Santhi INDIAN OVERSEAS BANK(508541)
SubTotal 6820 6820
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280722APB_FTO_623901 Indian Overseas Bank IOBA0000088 Thanjavur 3740
2 THANJAVUR TN2913001_280722APB_FTO_623901 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3080

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