Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050922FTO_834435
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-13-001-007-003/1216
(KURUNGULAM EAST) 		2913001000NRG23050920220943644 05/09/2022 Parvathi 2913001WL033164 Parvathi 00177 IOBA0000600 1536 1536 Processed 14/10/2022 035858203 Parvathi ()
2 THANJAVUR TN-13-001-007-007/1097
(KURUNGULAM EAST) 		2913001000NRG23050920220943645 05/09/2022 Manjula 2913001WL033164 Manjula 00177 IOBA0000600 1536 1536 Processed 14/10/2022 035858203 Manjula ()
3 THANJAVUR TN-13-001-007-007/123
(KURUNGULAM EAST) 		2913001000NRG23050920220943658 05/09/2022 Govindarasu 2913001WL033166 Govindarasu 00177 IOBA0000600 1638 1638 Processed 14/10/2022 035858203 Govindarasu ()
4 THANJAVUR TN-13-001-007-007/504
(KURUNGULAM EAST) 		2913001000NRG23050920220943648 05/09/2022 Natarajan 2913001WL033164 Natarajan 00177 IOBA0000600 1686 1686 Processed 14/10/2022 035858203 Natarajan ()
5 THANJAVUR TN-13-001-007-007/713
(KURUNGULAM EAST) 		2913001000NRG23050920220943650 05/09/2022 Anjali 2913001WL033164 Anjali 00177 IOBA0000600 1536 1536 Processed 14/10/2022 035858203 Anjali ()
6 THANJAVUR TN-13-001-007-007/718
(KURUNGULAM EAST) 		2913001000NRG23050920220943656 05/09/2022 Mahalakshmi 2913001WL033165 Mahalakshmi 00177 IOBA0000600 1536 1536 Processed 14/10/2022 035858203 Mahalakshmi ()
SubTotal 9468 9468
7 THANJAVUR TN-13-001-007-007/901
(KURUNGULAM EAST) 		2913001000NRG23050920220943660 05/09/2022 Thangarasu 2913001WL033166 Thangarasu 00415 SBIN0000924 1686 1686 Processed 14/10/2022 035858203 Thangarasu ()
SubTotal 1686 1686
Total 11154 11154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050922FTO_834435 Indian Overseas Bank IOBA0000600 KURUNGULAM 9468
2 THANJAVUR TN2913001_050922FTO_834435 State Bank of India SBIN0000924 THANJAVUR 1686

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