Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:17:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040722FTO_480248
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-13-001-054-054/273
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514845 04/07/2022 Muruganantham 2913001WL017095 Muruganantham 00177 IOBA0000935 1260 1260 Processed 08/07/2022 027753937 Muruganantham ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-054-054/148
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514832 04/07/2022 Amalraj 2913001WL017095 Amalraj 00177 IOBA0001360 630 630 Processed 08/07/2022 027753937 Amalraj ()
3 THANJAVUR TN-13-001-054-054/15
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514834 04/07/2022 Radhika 2913001WL017095 Radhika 00177 IOBA0001360 1686 1686 Processed 08/07/2022 027753937 Radhika ()
4 THANJAVUR TN-13-001-054-054/21
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514841 04/07/2022 Ravi 2913001WL017095 Ravi 00177 IOBA0001360 1260 1260 Processed 08/07/2022 027753937 Ravi ()
5 THANJAVUR TN-13-001-054-054/232
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514842 04/07/2022 Baladevi 2913001WL017095 Baladevi 00177 IOBA0001360 1260 1260 Processed 08/07/2022 027753937 Baladevi ()
6 THANJAVUR TN-13-001-054-054/273
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514846 04/07/2022 Saranya 2913001WL017095 Saranya 00177 IOBA0001360 1260 1260 Processed 08/07/2022 027753937 Saranya ()
7 THANJAVUR TN-13-001-054-054/33
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514855 04/07/2022 Sekar 2913001WL017095 Sekar 00177 IOBA0001360 1260 1260 Processed 08/07/2022 027753937 Sekar ()
8 THANJAVUR TN-13-001-054-054/352
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514860 04/07/2022 Ishwarya 2913001WL017095 Ishwarya 00177 IOBA0001360 1260 1260 Processed 08/07/2022 027753937 Ishwarya ()
9 THANJAVUR TN-13-001-054-054/422
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514866 04/07/2022 Latha 2913001WL017095 Latha 00177 IOBA0001360 1260 1260 Processed 08/07/2022 027753937 Latha ()
10 THANJAVUR TN-13-001-054-054/441
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514868 04/07/2022 Punitha 2913001WL017095 Punitha 00177 IOBA0001360 1260 1260 Processed 08/07/2022 027753937 Punitha ()
11 THANJAVUR TN-13-001-054-054/452
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514869 04/07/2022 Sathya 2913001WL017095 Sathya 00177 IOBA0001360 1260 1260 Processed 08/07/2022 027753937 Sathya ()
12 THANJAVUR TN-13-001-054-054/504
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514871 04/07/2022 Anbuselvi 2913001WL017095 Anbuselvi 00177 IOBA0001360 1686 1686 Processed 08/07/2022 027753937 Anbuselvi ()
13 THANJAVUR TN-13-001-054-054/54
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514872 04/07/2022 Rajeswari 2913001WL017095 Rajeswari 00177 IOBA0001360 1260 1260 Processed 08/07/2022 027753937 Rajeswari ()
SubTotal 15342 15342
14 THANJAVUR TN-13-001-054-054/145
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514829 04/07/2022 Punniamoorthy 2913001WL017095 Punniamoorthy 00415 SBIN0006747 1260 1260 Processed 08/07/2022 027753937 Punniamoorthy ()
15 THANJAVUR TN-13-001-054-054/457
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514870 04/07/2022 Ramya 2913001WL017095 Ramya 00415 SBIN0006747 1260 1260 Processed 08/07/2022 027753937 Ramya ()
SubTotal 2520 2520
16 THANJAVUR TN-13-001-054-054/25
(THIRUVEDHIKUDI) 		2913001000NRG23040720220514843 04/07/2022 Ramkumar 2913001WL017095 Ramkumar 00691 IPOS0000001 1686 1686 Processed 08/07/2022 027753937 Ramkumar ()
SubTotal 1686 1686
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040722FTO_480248 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1260
2 THANJAVUR TN2913001_040722FTO_480248 Indian Overseas Bank IOBA0001360 KANDIYUR 15342
3 THANJAVUR TN2913001_040722FTO_480248 State Bank of India SBIN0006747 THIRUVAIYARU 2520
4 THANJAVUR TN2913001_040722FTO_480248 India Post Payments Bank IPOS0000001 THANJAVUR 1686

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