Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:28:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323FTO_1713703
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-13-001-033-003/1567
(NEELAGIRI) 		2913001000NRG23300320232228361 30/03/2023 Vellairaj 2913001WL073745 Vellairaj 00176 IDIB000R095 843 843 Processed 02/04/2023 008365030 Vellairaj ()
SubTotal 843 843
2 THANJAVUR TN-13-001-033-003/1610
(NEELAGIRI) 		2913001000NRG23300320232228363 30/03/2023 Malathi 2913001WL073745 Malathi 00177 IOBA0000212 1000 1000 Processed 02/04/2023 008365030 Malathi ()
3 THANJAVUR TN-13-001-033-003/1653
(NEELAGIRI) 		2913001000NRG23300320232228368 30/03/2023 Chinnathal 2913001WL073745 Chinnathal 00177 IOBA0000212 1405 1405 Processed 02/04/2023 008365030 Chinnathal ()
4 THANJAVUR TN-13-001-033-003/1727
(NEELAGIRI) 		2913001000NRG23300320232228376 30/03/2023 Parimala 2913001WL073745 Parimala 00177 IOBA0000212 1000 1000 Processed 02/04/2023 008365030 Parimala ()
5 THANJAVUR TN-13-001-033-033/821
(NEELAGIRI) 		2913001000NRG23300320232228431 30/03/2023 Banumathi 2913001WL073745 Banumathi 00177 IOBA0000212 1250 1250 Processed 02/04/2023 008365030 Banumathi ()
SubTotal 4655 4655
Total 5498 5498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323FTO_1713703 Indian Bank IDIB000R095 RAHMAN NAGAR 843
2 THANJAVUR TN2913001_300323FTO_1713703 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 4655

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