Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171022FTO_1022863
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-13-001-007-007/1317
(KURUNGULAM EAST) 		2913001000NRG23171020221169318 17/10/2022 Sakthivel 2913001WL041952 Sakthivel 00177 IOBA0000088 1124 1124 Processed 21/10/2022 014575037 Sakthivel ()
SubTotal 1124 1124
2 THANJAVUR TN-13-001-007-001/1224
(KURUNGULAM EAST) 		2913001000NRG23171020221169309 17/10/2022 Pasupathi 2913001WL041952 Pasupathi 00177 IOBA0000600 1686 1686 Processed 21/10/2022 014575037 Pasupathi ()
3 THANJAVUR TN-13-001-007-001/1224
(KURUNGULAM EAST) 		2913001000NRG23171020221169310 17/10/2022 Shanmugam 2913001WL041952 Shanmugam 00177 IOBA0000600 1405 1405 Processed 21/10/2022 014575037 Shanmugam ()
4 THANJAVUR TN-13-001-007-001/1225
(KURUNGULAM EAST) 		2913001000NRG23171020221169311 17/10/2022 Vennila 2913001WL041952 Vennila 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Vennila ()
5 THANJAVUR TN-13-001-007-001/1251
(KURUNGULAM EAST) 		2913001000NRG23171020221169312 17/10/2022 Anbukkarasi 2913001WL041952 Anbukkarasi 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Anbukkarasi ()
6 THANJAVUR TN-13-001-007-001/1283
(KURUNGULAM EAST) 		2913001000NRG23171020221169314 17/10/2022 Saranya 2913001WL041952 Saranya 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Saranya ()
7 THANJAVUR TN-13-001-007-001/1283
(KURUNGULAM EAST) 		2913001000NRG23171020221169313 17/10/2022 Velayutham 2913001WL041952 Velayutham 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Velayutham ()
8 THANJAVUR TN-13-001-007-001/1329
(KURUNGULAM EAST) 		2913001000NRG23171020221169315 17/10/2022 Chinnaponnu 2913001WL041952 Chinnaponnu 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Chinnaponnu ()
9 THANJAVUR TN-13-001-007-007/444
(KURUNGULAM EAST) 		2913001000NRG23171020221169321 17/10/2022 Narayanan 2913001WL041952 Narayanan 00177 IOBA0000600 600 600 Processed 21/10/2022 014575037 Narayanan ()
10 THANJAVUR TN-13-001-007-007/444
(KURUNGULAM EAST) 		2913001000NRG23171020221169323 17/10/2022 Viji 2913001WL041952 Viji 00177 IOBA0000600 600 600 Processed 21/10/2022 014575037 Viji ()
11 THANJAVUR TN-13-001-007-007/478
(KURUNGULAM EAST) 		2913001000NRG23171020221169327 17/10/2022 Kanimozhi 2913001WL041952 Kanimozhi 00177 IOBA0000600 800 800 Processed 21/10/2022 014575037 Kanimozhi ()
12 THANJAVUR TN-13-001-007-007/543
(KURUNGULAM EAST) 		2913001000NRG23171020221169329 17/10/2022 Mathiyalagan 2913001WL041952 Mathiyalagan 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Mathiyalagan ()
13 THANJAVUR TN-13-001-007-007/762
(KURUNGULAM EAST) 		2913001000NRG23171020221169332 17/10/2022 Bhagavathi 2913001WL041952 Bhagavathi 00177 IOBA0000600 1000 1000 Processed 21/10/2022 014575037 Bhagavathi ()
14 THANJAVUR TN-13-001-007-007/785
(KURUNGULAM EAST) 		2913001000NRG23171020221169334 17/10/2022 Marakathamani 2913001WL041952 Marakathamani 00177 IOBA0000600 600 600 Processed 21/10/2022 014575037 Marakathamani ()
15 THANJAVUR TN-13-001-007-007/819
(KURUNGULAM EAST) 		2913001000NRG23171020221169336 17/10/2022 Sunmugapriya 2913001WL041952 Sunmugapriya 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Sunmugapriya ()
SubTotal 15091 15091
16 THANJAVUR TN-13-001-007-007/474
(KURUNGULAM EAST) 		2913001000NRG23171020221169325 17/10/2022 Rani 2913001WL041952 Rani 00691 IPOS0000001 1200 1200 Processed 21/10/2022 014575037 Rani ()
17 THANJAVUR TN-13-001-007-007/955
(KURUNGULAM EAST) 		2913001000NRG23171020221169339 17/10/2022 Ganagavalli 2913001WL041952 Ganagavalli 00691 IPOS0000001 1200 1200 Processed 21/10/2022 014575037 Ganagavalli ()
SubTotal 2400 2400
Total 18615 18615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171022FTO_1022863 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1124
2 THANJAVUR TN2913001_171022FTO_1022863 Indian Overseas Bank IOBA0000600 KURUNGULAM 15091
3 THANJAVUR TN2913001_171022FTO_1022863 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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