Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:40:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190922APB_FTO_895013
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-13-001-050-050/150
(THOTTAKADU) 		2913001000NRG23190920221009152 19/09/2022 Ponni 2913001WL035995 Ponni 00177 IOBA0000088 1686 1686 Processed 15/10/2022 035858077 Ponni INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-050-050/346
(THOTTAKADU) 		2913001000NRG23190920221009154 19/09/2022 Chandra 2913001WL035995 Chandra 00177 IOBA0000088 1686 1686 Processed 15/10/2022 035858077 Chandra INDIAN BANK(607105)
3 THANJAVUR TN-13-001-050-050/350
(THOTTAKADU) 		2913001000NRG23190920221009155 19/09/2022 Mercy Anbarasi 2913001WL035995 Mercy Anbarasi 00177 IOBA0000088 1536 1536 Processed 15/10/2022 035858077 Mercy Anbarasi INDIAN OVERSEAS BANK(508541)
SubTotal 4908 4908
Total 4908 4908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190922APB_FTO_895013 Indian Overseas Bank IOBA0000088 Thanjavur 3372
2 THANJAVUR TN2913001_190922APB_FTO_895013 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1536

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