Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:31:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222FTO_1318430
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-13-001-053-002/196
(THRUKANURPATTI) 		2913001000NRG23211220221527218 21/12/2022 Pothumselvi 2913001WL054000 Pothumselvi 00177 IOBA0000600 1686 1686 Processed 01/02/2023 018559800 Pothumselvi ()
2 THANJAVUR TN-13-001-053-002/591
(THRUKANURPATTI) 		2913001000NRG23211220221527238 21/12/2022 Adaikala Mary 2913001WL054000 Adaikala Mary 00177 IOBA0000600 1686 1686 Processed 01/02/2023 018559800 Adaikala Mary ()
3 THANJAVUR TN-13-001-053-002/655
(THRUKANURPATTI) 		2913001000NRG23211220221527246 21/12/2022 Tamilselvi 2913001WL054000 Tamilselvi 00177 IOBA0000600 1686 1686 Processed 01/02/2023 018559800 Tamilselvi ()
4 THANJAVUR TN-13-001-053-053/1007
(THRUKANURPATTI) 		2913001000NRG23211220221527266 21/12/2022 Kumaravalli 2913001WL054000 Kumaravalli 00177 IOBA0000600 1686 1686 Processed 01/02/2023 018559800 Kumaravalli ()
5 THANJAVUR TN-13-001-053-053/1105
(THRUKANURPATTI) 		2913001000NRG23211220221527269 21/12/2022 Mariya Backiyam 2913001WL054000 Mariya Backiyam 00177 IOBA0000600 1686 1686 Processed 01/02/2023 018559800 Mariya Backiyam ()
SubTotal 8430 8430
6 THANJAVUR TN-13-001-053-002/876
(THRUKANURPATTI) 		2913001000NRG23211220221527262 21/12/2022 Ravikumar 2913001WL054000 Ravikumar 00415 SBIN0012790 1686 1686 Processed 01/02/2023 018559800 Ravikumar ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222FTO_1318430 Indian Overseas Bank IOBA0000600 KURUNGULAM 8430
2 THANJAVUR TN2913001_211222FTO_1318430 State Bank of India SBIN0012790 VALLAM 1686

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