Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1442741
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-13-001-022-022/317
(MADIGAI) 		2913001000NRG23130120231724461 13/01/2023 Dhineshpriya 2913001WL059241 Dhineshpriya 00177 IOBA0001362 1050 1050 Processed 03/02/2023 037293709 Dhineshpriya INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-022-022/302
(MADIGAI) 		2913001000NRG23130120231724460 13/01/2023 Karthika 2913001WL059241 Karthika 00691 IPOS0000001 1405 1405 Processed 03/02/2023 037293709 Karthika RATNAKAR BANK(607393)
SubTotal 1405 1405
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_130123APB_FTO_1442741 Indian Overseas Bank IOBA0001362 MELAULUR 1050
2 THANJAVUR TN2913001_130123APB_FTO_1442741 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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