Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160722FTO_548350
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-13-001-005-006/364
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587264 16/07/2022 Jeyakodi 2913001WL019995 Jeyakodi 00176 IDIB000C059 1260 1260 Processed 25/07/2022 014734157 Jeyakodi ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-005-005/158
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587249 16/07/2022 Tennisrani 2913001WL019995 Tennisrani 00177 IOBA0000088 1260 1260 Processed 25/07/2022 014734157 Tennisrani ()
3 THANJAVUR TN-13-001-005-005/162
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587252 16/07/2022 Iyyappan 2913001WL019995 Iyyappan 00177 IOBA0000088 1050 1050 Processed 25/07/2022 014734157 Iyyappan ()
4 THANJAVUR TN-13-001-005-005/162
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587253 16/07/2022 Suganya 2913001WL019995 Suganya 00177 IOBA0000088 1260 1260 Processed 25/07/2022 014734157 Suganya ()
5 THANJAVUR TN-13-001-005-005/224
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587254 16/07/2022 Vasuki 2913001WL019995 Vasuki 00177 IOBA0000088 1260 1260 Processed 25/07/2022 014734157 Vasuki ()
6 THANJAVUR TN-13-001-005-005/246
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587256 16/07/2022 Fatimamary 2913001WL019995 Fatimamary 00177 IOBA0000088 1260 1260 Processed 25/07/2022 014734157 Fatimamary ()
7 THANJAVUR TN-13-001-005-005/260
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587257 16/07/2022 Jayanthi 2913001WL019995 Jayanthi 00177 IOBA0000088 1260 1260 Processed 25/07/2022 014734157 Jayanthi ()
8 THANJAVUR TN-13-001-005-006/309
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587260 16/07/2022 Praveena 2913001WL019995 Praveena 00177 IOBA0000088 1260 1260 Processed 25/07/2022 014734157 Praveena ()
9 THANJAVUR TN-13-001-005-006/330
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587261 16/07/2022 Kanimozhi 2913001WL019995 Kanimozhi 00177 IOBA0000088 1260 1260 Processed 25/07/2022 014734157 Kanimozhi ()
10 THANJAVUR TN-13-001-005-006/357
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587263 16/07/2022 Vasuki 2913001WL019995 Vasuki 00177 IOBA0000088 1050 1050 Processed 25/07/2022 014734157 Vasuki ()
SubTotal 10920 10920
11 THANJAVUR TN-13-001-005-006/380
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587265 16/07/2022 Vijayalakshmi 2913001WL019995 Vijayalakshmi 00177 IOBA0001363 1260 1260 Processed 25/07/2022 014734157 Vijayalakshmi ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-005-006/356
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587262 16/07/2022 Elakkiya 2913001WL019995 Elakkiya 00415 SBIN0014440 1260 1260 Processed 25/07/2022 014734157 Elakkiya ()
SubTotal 1260 1260
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160722FTO_548350 Indian Bank IDIB000C059 CHAKKARAPALLI 1260
2 THANJAVUR TN2913001_160722FTO_548350 Indian Overseas Bank IOBA0000088 Thanjavur 2520
3 THANJAVUR TN2913001_160722FTO_548350 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 8400
4 THANJAVUR TN2913001_160722FTO_548350 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1260
5 THANJAVUR TN2913001_160722FTO_548350 State Bank of India SBIN0014440 AYYAMPETTAI 1260

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