Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050922APB_FTO_834536
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-13-001-050-050/150
(THOTTAKADU) 		2913001000NRG23050920220943679 05/09/2022 Ponni 2913001WL033171 Ponni 00177 IOBA0000088 1405 1405 Processed 15/10/2022 035857862 Ponni INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-050-050/165
(THOTTAKADU) 		2913001000NRG23050920220943680 05/09/2022 Ratha krishnan 2913001WL033171 Ratha krishnan 00177 IOBA0000088 1124 1124 Rejected 19/10/2022 035857862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THANJAVUR TN-13-001-050-050/346
(THOTTAKADU) 		2913001000NRG23050920220943681 05/09/2022 Chandra 2913001WL033171 Chandra 00177 IOBA0000088 1405 1405 Processed 15/10/2022 035857862 Chandra INDIAN BANK(607105)
4 THANJAVUR TN-13-001-050-050/350
(THOTTAKADU) 		2913001000NRG23050920220943682 05/09/2022 Mercy Anbarasi 2913001WL033171 Mercy Anbarasi 00177 IOBA0000088 1280 1280 Processed 15/10/2022 035857862 Mercy Anbarasi INDIAN OVERSEAS BANK(508541)
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050922APB_FTO_834536 Indian Overseas Bank IOBA0000088 Thanjavur 2810
2 THANJAVUR TN2913001_050922APB_FTO_834536 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2404

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