Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250323FTO_1692781
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-13-001-048-001/330
(THANDANGORAI) 		2913001000NRG23250320232198837 25/03/2023 ELakaiyabrindha 2913001WL072998 ELakaiyabrindha 00177 IOBA0000088 940 940 Processed 02/04/2023 005717081 ELakaiyabrindha ()
2 THANJAVUR TN-13-001-048-048/323
(THANDANGORAI) 		2913001000NRG23250320232198864 25/03/2023 Vanaja 2913001WL072998 Vanaja 00177 IOBA0000088 705 705 Processed 02/04/2023 005717081 Vanaja ()
3 THANJAVUR TN-13-001-048-048/46
(THANDANGORAI) 		2913001000NRG23250320232198875 25/03/2023 Nagavalli 2913001WL072998 Nagavalli 00177 IOBA0000088 940 940 Processed 02/04/2023 005717081 Nagavalli ()
SubTotal 2585 2585
4 THANJAVUR TN-13-001-048-048/337
(THANDANGORAI) 		2913001000NRG23250320232198866 25/03/2023 Geetha 2913001WL072998 Geetha 00691 IPOS0000001 705 705 Processed 02/04/2023 005717081 Geetha ()
5 THANJAVUR TN-13-001-048-048/341
(THANDANGORAI) 		2913001000NRG23250320232198867 25/03/2023 Kamala 2913001WL072998 Kamala 00691 IPOS0000001 235 235 Processed 02/04/2023 005717081 Kamala ()
6 THANJAVUR TN-13-001-048-048/342
(THANDANGORAI) 		2913001000NRG23250320232198868 25/03/2023 Lalitha 2913001WL072998 Lalitha 00691 IPOS0000001 470 470 Processed 02/04/2023 005717081 Lalitha ()
7 THANJAVUR TN-13-001-048-048/354
(THANDANGORAI) 		2913001000NRG23250320232198870 25/03/2023 Sumathy 2913001WL072998 Sumathy 00691 IPOS0000001 940 940 Processed 02/04/2023 005717081 Sumathy ()
SubTotal 2350 2350
Total 4935 4935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250323FTO_1692781 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2585
2 THANJAVUR TN2913001_250323FTO_1692781 India Post Payments Bank IPOS0000001 THANJAVUR 2350

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