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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070422APB_FTO_44606
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-13-001-007-007/1025
(KURUNGULAM EAST) 		2913001000NRG23070420220001734 07/04/2022 Anjalai 2913001WL000066 Anjalai 00177 IOBA0000600 600 600 Processed 04/05/2022 036264978 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-007-007/119
(KURUNGULAM EAST) 		2913001000NRG23070420220001735 07/04/2022 Anjalai 2913001WL000066 Anjalai 00177 IOBA0000600 600 600 Processed 04/05/2022 036264978 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-007-007/250
(KURUNGULAM EAST) 		2913001000NRG23070420220001737 07/04/2022 Govindhasamy 2913001WL000066 Govindhasamy 00177 IOBA0000600 562 562 Processed 04/05/2022 036264978 Govindhasamy INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-007-007/586
(KURUNGULAM EAST) 		2913001000NRG23070420220001739 07/04/2022 Rasavalli 2913001WL000066 Rasavalli 00177 IOBA0000600 600 600 Processed 04/05/2022 036264978 Rasavalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-007-007/674
(KURUNGULAM EAST) 		2913001000NRG23070420220001740 07/04/2022 Kamatchi 2913001WL000066 Kamatchi 00177 IOBA0000600 400 400 Processed 04/05/2022 036264978 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-007-007/917
(KURUNGULAM EAST) 		2913001000NRG23070420220001741 07/04/2022 Sumathi 2913001WL000066 Sumathi 00177 IOBA0000600 843 843 Processed 04/05/2022 036264978 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 3605 3605
Total 3605 3605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070422APB_FTO_44606 Indian Overseas Bank IOBA0000600 KURUNGULAM 3605

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