Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522FTO_226084
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-13-001-054-054/440
(THIRUVEDHIKUDI) 		2913001000NRG23230520220208820 23/05/2022 Mathivanan 2913001WL007140 Mathivanan 00176 IDIB000A091 1260 1260 Processed 30/05/2022 015577067 Mathivanan ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-054-054/165
(THIRUVEDHIKUDI) 		2913001000NRG23230520220208805 23/05/2022 Nandhini 2913001WL007140 Nandhini 00177 IOBA0001360 1050 1050 Processed 30/05/2022 015577067 Nandhini ()
3 THANJAVUR TN-13-001-054-054/165
(THIRUVEDHIKUDI) 		2913001000NRG23230520220208804 23/05/2022 Venkatesh 2913001WL007140 Venkatesh 00177 IOBA0001360 1260 1260 Processed 30/05/2022 015577067 Venkatesh ()
4 THANJAVUR TN-13-001-054-054/21
(THIRUVEDHIKUDI) 		2913001000NRG23230520220208810 23/05/2022 Ravi 2913001WL007140 Ravi 00177 IOBA0001360 1260 1260 Processed 30/05/2022 015577067 Ravi ()
5 THANJAVUR TN-13-001-054-054/24
(THIRUVEDHIKUDI) 		2913001000NRG23230520220208811 23/05/2022 Palanisamy 2913001WL007140 Palanisamy 00177 IOBA0001360 1260 1260 Processed 30/05/2022 015577067 Palanisamy ()
6 THANJAVUR TN-13-001-054-054/33
(THIRUVEDHIKUDI) 		2913001000NRG23230520220208817 23/05/2022 Sekar 2913001WL007140 Sekar 00177 IOBA0001360 1260 1260 Processed 30/05/2022 015577067 Sekar ()
7 THANJAVUR TN-13-001-054-054/504
(THIRUVEDHIKUDI) 		2913001000NRG23230520220208824 23/05/2022 Anbuselvi 2913001WL007140 Anbuselvi 00177 IOBA0001360 1686 1686 Processed 30/05/2022 015577067 Anbuselvi ()
8 THANJAVUR TN-13-001-054-054/513
(THIRUVEDHIKUDI) 		2913001000NRG23230520220208825 23/05/2022 Kabina 2913001WL007140 Kabina 00177 IOBA0001360 1260 1260 Processed 30/05/2022 015577067 Kabina ()
SubTotal 9036 9036
9 THANJAVUR TN-13-001-054-054/145
(THIRUVEDHIKUDI) 		2913001000NRG23230520220208800 23/05/2022 Punniamoorthy 2913001WL007140 Punniamoorthy 00415 SBIN0006747 1050 1050 Processed 30/05/2022 015577067 Punniamoorthy ()
SubTotal 1050 1050
10 THANJAVUR TN-13-001-054-054/25
(THIRUVEDHIKUDI) 		2913001000NRG23230520220208812 23/05/2022 Ramkumar 2913001WL007140 Ramkumar 00691 IPOS0000001 1686 1686 Processed 30/05/2022 015577067 Ramkumar ()
SubTotal 1686 1686
Total 13032 13032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522FTO_226084 Indian Bank IDIB000A091 AMMANPETTAI 1260
2 THANJAVUR TN2913001_230522FTO_226084 Indian Overseas Bank IOBA0001360 KANDIYUR 9036
3 THANJAVUR TN2913001_230522FTO_226084 State Bank of India SBIN0006747 THIRUVAIYARU 1050
4 THANJAVUR TN2913001_230522FTO_226084 India Post Payments Bank IPOS0000001 THANJAVUR 1686

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