Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:23:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_181122FTO_1164536
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-13-001-048-048/323
(THANDANGORAI) 		2913001000NRG23171120221332639 18/11/2022 Vanaja 2913001WL047835 Vanaja 00177 IOBA0000088 630 630 Processed 25/11/2022 013030541 Vanaja ()
2 THANJAVUR TN-13-001-048-048/46
(THANDANGORAI) 		2913001000NRG23171120221332648 18/11/2022 Nagavalli 2913001WL047835 Nagavalli 00177 IOBA0000088 840 840 Processed 25/11/2022 013030541 Nagavalli ()
SubTotal 1470 1470
3 THANJAVUR TN-13-001-048-048/337
(THANDANGORAI) 		2913001000NRG23171120221332640 18/11/2022 Geetha 2913001WL047835 Geetha 00691 IPOS0000001 840 840 Processed 25/11/2022 013030541 Geetha ()
4 THANJAVUR TN-13-001-048-048/341
(THANDANGORAI) 		2913001000NRG23171120221332641 18/11/2022 Kamala 2913001WL047835 Kamala 00691 IPOS0000001 840 840 Processed 25/11/2022 013030541 Kamala ()
5 THANJAVUR TN-13-001-048-048/353
(THANDANGORAI) 		2913001000NRG23171120221332642 18/11/2022 Thangam 2913001WL047835 Thangam 00691 IPOS0000001 840 840 Processed 25/11/2022 013030541 Thangam ()
6 THANJAVUR TN-13-001-048-048/354
(THANDANGORAI) 		2913001000NRG23171120221332643 18/11/2022 Sumathy 2913001WL047835 Sumathy 00691 IPOS0000001 630 630 Processed 25/11/2022 013030541 Sumathy ()
7 THANJAVUR TN-13-001-048-048/55
(THANDANGORAI) 		2913001000NRG23171120221332650 18/11/2022 Vijaya 2913001WL047835 Vijaya 00691 IPOS0000001 840 840 Processed 25/11/2022 013030541 Vijaya ()
SubTotal 3990 3990
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_181122FTO_1164536 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1470
2 THANJAVUR TN2913001_181122FTO_1164536 India Post Payments Bank IPOS0000001 THANJAVUR 3990

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