Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123FTO_1486506
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-13-001-006-006/376
(KOLLANGARAI) 		2913001000NRG23270120231742350 27/01/2023 Kathayi 2913001WL059900 Kathayi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037268763 Kathayi ()
2 THANJAVUR TN-13-001-006-006/385
(KOLLANGARAI) 		2913001000NRG23270120231742354 27/01/2023 Jothi 2913001WL059900 Jothi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037268763 Jothi ()
3 THANJAVUR TN-13-001-006-006/386
(KOLLANGARAI) 		2913001000NRG23270120231742355 27/01/2023 Muniyammal 2913001WL059900 Muniyammal 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037268763 Muniyammal ()
4 THANJAVUR TN-13-001-006-006/468
(KOLLANGARAI) 		2913001000NRG23270120231742360 27/01/2023 Nagalakshmi 2913001WL059900 Nagalakshmi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037268763 Nagalakshmi ()
5 THANJAVUR TN-13-001-006-006/480
(KOLLANGARAI) 		2913001000NRG23270120231742362 27/01/2023 Padma 2913001WL059900 Padma 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037268763 Padma ()
6 THANJAVUR TN-13-001-006-006/513
(KOLLANGARAI) 		2913001000NRG23270120231742364 27/01/2023 Ponnusami 2913001WL059900 Ponnusami 00177 IOBA0000088 1405 1405 Processed 03/02/2023 037268763 Ponnusami ()
7 THANJAVUR TN-13-001-006-006/564
(KOLLANGARAI) 		2913001000NRG23270120231742365 27/01/2023 Sathya 2913001WL059900 Sathya 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037268763 Sathya ()
SubTotal 8005 8005
Total 8005 8005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123FTO_1486506 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 8005

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