Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160722FTO_548324
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-13-001-005-005/1
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587203 16/07/2022 Sudha 2913001WL019994 Sudha 00176 IDIB000T005 1686 1686 Processed 25/07/2022 014734157 Sudha ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-005-002/314
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587202 16/07/2022 Nithya 2913001WL019994 Nithya 00177 IOBA0000088 1050 1050 Processed 25/07/2022 014734157 Nithya ()
3 THANJAVUR TN-13-001-005-005/323
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587216 16/07/2022 Papitha 2913001WL019994 Papitha 00177 IOBA0000088 840 840 Processed 25/07/2022 014734157 Papitha ()
4 THANJAVUR TN-13-001-005-005/345
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587219 16/07/2022 Vasuki 2913001WL019994 Vasuki 00177 IOBA0000088 1686 1686 Processed 25/07/2022 014734157 Vasuki ()
5 THANJAVUR TN-13-001-005-005/382
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587223 16/07/2022 Gayathri 2913001WL019994 Gayathri 00177 IOBA0000088 1260 1260 Processed 25/07/2022 014734157 Gayathri ()
6 THANJAVUR TN-13-001-005-006/302
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587235 16/07/2022 Murugaiyan 2913001WL019994 Murugaiyan 00177 IOBA0000088 1050 1050 Processed 25/07/2022 014734157 Murugaiyan ()
SubTotal 5886 5886
7 THANJAVUR TN-13-001-005-005/360
(KONDAVITTANTHIDAL) 		2913001000NRG23160720220587221 16/07/2022 Anadhavalli 2913001WL019994 Anadhavalli 00415 SBIN0000924 1050 1050 Processed 25/07/2022 014734157 Anadhavalli ()
SubTotal 1050 1050
Total 8622 8622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160722FTO_548324 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
2 THANJAVUR TN2913001_160722FTO_548324 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5886
3 THANJAVUR TN2913001_160722FTO_548324 State Bank of India SBIN0000924 THANJAVUR 1050

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