Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230422FTO_122267
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-13-001-048-048/177
(THANDANGORAI) 		2913001000NRG23230420220047550 23/04/2022 Kasi Iya 2913001WL002078 Kasi Iya 00177 IOBA0000088 840 840 Processed 11/05/2022 017520666 Kasi Iya ()
2 THANJAVUR TN-13-001-048-048/208
(THANDANGORAI) 		2913001000NRG23230420220047554 23/04/2022 Amega 2913001WL002078 Amega 00177 IOBA0000088 840 840 Processed 11/05/2022 017520666 Amega ()
3 THANJAVUR TN-13-001-048-048/329
(THANDANGORAI) 		2913001000NRG23230420220047562 23/04/2022 Kumar 2913001WL002078 Kumar 00177 IOBA0000088 840 840 Processed 11/05/2022 017520666 Kumar ()
4 THANJAVUR TN-13-001-048-048/93
(THANDANGORAI) 		2913001000NRG23230420220047565 23/04/2022 MALARKODI 2913001WL002078 MALARKODI 00177 IOBA0000088 840 840 Processed 11/05/2022 017520666 MALARKODI ()
SubTotal 3360 3360
5 THANJAVUR TN-13-001-048-048/318
(THANDANGORAI) 		2913001000NRG23230420220047560 23/04/2022 Sathiyavani 2913001WL002078 Sathiyavani 00177 IOBA0000961 1124 1124 Processed 11/05/2022 017520666 Sathiyavani ()
SubTotal 1124 1124
Total 4484 4484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230422FTO_122267 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3360
2 THANJAVUR TN2913001_230422FTO_122267 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1124

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