Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1136082
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-13-001-007-007/1062
(KURUNGULAM EAST) 		2913001000NRG23101120221296962 11/11/2022 Mehala 2913001WL046736 Mehala 00177 IOBA0000600 1050 1050 Processed 17/11/2022 023569540 Mehala ()
2 THANJAVUR TN-13-001-007-007/1210
(KURUNGULAM EAST) 		2913001000NRG23101120221296964 11/11/2022 Selvi 2913001WL046736 Selvi 00177 IOBA0000600 1050 1050 Processed 17/11/2022 023569540 Selvi ()
3 THANJAVUR TN-13-001-007-007/27
(KURUNGULAM EAST) 		2913001000NRG23101120221296968 11/11/2022 Yosadai 2913001WL046736 Yosadai 00177 IOBA0000600 1050 1050 Processed 17/11/2022 023569540 Yosadai ()
4 THANJAVUR TN-13-001-007-007/48
(KURUNGULAM EAST) 		2913001000NRG23101120221296972 11/11/2022 Nachaiyarammal 2913001WL046736 Nachaiyarammal 00177 IOBA0000600 1050 1050 Processed 17/11/2022 023569540 Nachaiyarammal ()
5 THANJAVUR TN-13-001-007-007/73
(KURUNGULAM EAST) 		2913001000NRG23101120221296978 11/11/2022 Priya 2913001WL046736 Priya 00177 IOBA0000600 1405 1405 Processed 17/11/2022 023569540 Priya ()
6 THANJAVUR TN-13-001-007-007/829
(KURUNGULAM EAST) 		2913001000NRG23101120221296980 11/11/2022 Rathika 2913001WL046736 Rathika 00177 IOBA0000600 1124 1124 Processed 17/11/2022 023569540 Rathika ()
7 THANJAVUR TN-13-001-007-007/96
(KURUNGULAM EAST) 		2913001000NRG23101120221296987 11/11/2022 Mallika 2913001WL046736 Mallika 00177 IOBA0000600 1050 1050 Processed 17/11/2022 023569540 Mallika ()
SubTotal 7779 7779
8 THANJAVUR TN-13-001-007-007/887
(KURUNGULAM EAST) 		2913001000NRG23101120221296982 11/11/2022 Maheswari 2913001WL046736 Maheswari 00691 IPOS0000001 1050 1050 Processed 17/11/2022 023569540 Maheswari ()
SubTotal 1050 1050
Total 8829 8829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_111122FTO_1136082 Indian Overseas Bank IOBA0000600 KURUNGULAM 7779
2 THANJAVUR TN2913001_111122FTO_1136082 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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