Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120922FTO_860980
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-13-001-005-006/364
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968489 12/09/2022 Jeyakodi 2913001WL034226 Jeyakodi 00176 IDIB000C059 1050 1050 Processed 13/10/2022 033431846 Jeyakodi ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-005-002/317
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968454 12/09/2022 Dhavamani 2913001WL034226 Dhavamani 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431846 Dhavamani ()
3 THANJAVUR TN-13-001-005-005/140
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968472 12/09/2022 Vimala 2913001WL034226 Vimala 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431846 Vimala ()
4 THANJAVUR TN-13-001-005-005/163
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968477 12/09/2022 Kamalavalli 2913001WL034226 Kamalavalli 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431846 Kamalavalli ()
5 THANJAVUR TN-13-001-005-006/254
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968482 12/09/2022 MANIRAJ 2913001WL034226 MANIRAJ 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431846 MANIRAJ ()
6 THANJAVUR TN-13-001-005-006/310
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968484 12/09/2022 Malini 2913001WL034226 Malini 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431846 Malini ()
7 THANJAVUR TN-13-001-005-006/338
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968485 12/09/2022 Praveena 2913001WL034226 Praveena 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431846 Praveena ()
8 THANJAVUR TN-13-001-005-006/347
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968486 12/09/2022 Jeya 2913001WL034226 Jeya 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431846 Jeya ()
9 THANJAVUR TN-13-001-005-006/361
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968488 12/09/2022 Prabu 2913001WL034226 Prabu 00177 IOBA0000088 1405 1405 Processed 14/10/2022 033431846 Prabu ()
10 THANJAVUR TN-13-001-005-006/361
(KONDAVITTANTHIDAL) 		2913001000NRG23120920220968487 12/09/2022 Revathi 2913001WL034226 Revathi 00177 IOBA0000088 1050 1050 Processed 14/10/2022 033431846 Revathi ()
SubTotal 9805 9805
Total 10855 10855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120922FTO_860980 Indian Bank IDIB000C059 CHAKKARAPALLI 1050
2 THANJAVUR TN2913001_120922FTO_860980 Indian Overseas Bank IOBA0000088 Thanjavur 1050
3 THANJAVUR TN2913001_120922FTO_860980 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 8755

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