Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:22:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822FTO_697693
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-13-001-037-002/563
(PILLAYARNATHAM) 		2913001000NRG23080820220749211 08/08/2022 Thavaselvi 2913001WL026029 Thavaselvi 00177 IOBA0001359 1405 1405 Processed 22/08/2022 017910923 Thavaselvi ()
2 THANJAVUR TN-13-001-037-037/403
(PILLAYARNATHAM) 		2913001000NRG23080820220749215 08/08/2022 Anuradha 2913001WL026029 Anuradha 00177 IOBA0001359 1405 1405 Processed 22/08/2022 017910923 Anuradha ()
3 THANJAVUR TN-13-001-037-037/579
(PILLAYARNATHAM) 		2913001000NRG23080820220749216 08/08/2022 Arun 2913001WL026029 Arun 00177 IOBA0001359 1280 1280 Processed 22/08/2022 017910923 Arun ()
4 THANJAVUR TN-13-001-037-037/628
(PILLAYARNATHAM) 		2913001000NRG23080820220749217 08/08/2022 Usha 2913001WL026029 Usha 00177 IOBA0001359 1280 1280 Processed 22/08/2022 017910923 Usha ()
SubTotal 5370 5370
5 THANJAVUR TN-13-001-037-002/563
(PILLAYARNATHAM) 		2913001000NRG23080820220749212 08/08/2022 Suresh 2913001WL026029 Suresh 00415 SBIN0003081 1405 1405 Processed 22/08/2022 017910923 Suresh ()
SubTotal 1405 1405
Total 6775 6775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822FTO_697693 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 5370
2 THANJAVUR TN2913001_080822FTO_697693 State Bank of India SBIN0003081 SIRUTHOZHIL THUVAKUDI IND EST 1405

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