Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311222APB_FTO_1371449
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-13-001-005-005/149
(KONDAVITTANTHIDAL) 		2913001000NRG23311220221620874 31/12/2022 Kalarani 2913001WL056415 Kalarani 00078 CNRB0001416 1686 1686 Processed 02/02/2023 037268502 Kalarani INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 THANJAVUR TN-13-001-005-005/257
(KONDAVITTANTHIDAL) 		2913001000NRG23311220221620875 31/12/2022 Latha 2913001WL056415 Latha 00177 IOBA0000088 1686 1686 Processed 02/02/2023 037268502 Latha INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-005-005/320
(KONDAVITTANTHIDAL) 		2913001000NRG23311220221620877 31/12/2022 Suganya 2913001WL056415 Suganya 00177 IOBA0000088 1686 1686 Processed 02/02/2023 037268502 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311222APB_FTO_1371449 Canara Bank CNRB0001416 VADAKKUMANGUDI 1686
2 THANJAVUR TN2913001_311222APB_FTO_1371449 Indian Overseas Bank IOBA0000088 Thanjavur 1686
3 THANJAVUR TN2913001_311222APB_FTO_1371449 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1686

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