Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_787934
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-13-001-053-002/331
(THRUKANURPATTI) 		2913001000NRG23280820220870830 28/08/2022 Gnanadaisy 2913001WL030555 Gnanadaisy 00177 IOBA0000600 1000 1000 Processed 05/09/2022 011286912 Gnanadaisy ()
2 THANJAVUR TN-13-001-053-002/354
(THRUKANURPATTI) 		2913001000NRG23280820220870832 28/08/2022 Micheal 2913001WL030555 Micheal 00177 IOBA0000600 1000 1000 Processed 05/09/2022 011286912 Micheal ()
3 THANJAVUR TN-13-001-053-002/465
(THRUKANURPATTI) 		2913001000NRG23280820220870834 28/08/2022 Pilominal 2913001WL030555 Pilominal 00177 IOBA0000600 1000 1000 Processed 05/09/2022 011286912 Pilominal ()
4 THANJAVUR TN-13-001-053-002/561
(THRUKANURPATTI) 		2913001000NRG23280820220870842 28/08/2022 Ruby Anandhi 2913001WL030555 Ruby Anandhi 00177 IOBA0000600 800 800 Processed 05/09/2022 011286912 Ruby Anandhi ()
5 THANJAVUR TN-13-001-053-053/1016
(THRUKANURPATTI) 		2913001000NRG23280820220870867 28/08/2022 Johnpeeter 2913001WL030555 Johnpeeter 00177 IOBA0000600 1000 1000 Processed 05/09/2022 011286912 Johnpeeter ()
6 THANJAVUR TN-13-001-053-053/1021
(THRUKANURPATTI) 		2913001000NRG23280820220870868 28/08/2022 Lakshmi 2913001WL030555 Lakshmi 00177 IOBA0000600 1000 1000 Processed 05/09/2022 011286912 Lakshmi ()
7 THANJAVUR TN-13-001-053-053/1030
(THRUKANURPATTI) 		2913001000NRG23280820220870869 28/08/2022 Mary malar 2913001WL030555 Mary malar 00177 IOBA0000600 1000 1000 Processed 05/09/2022 011286912 Mary malar ()
8 THANJAVUR TN-13-001-053-053/1076
(THRUKANURPATTI) 		2913001000NRG23280820220870870 28/08/2022 Emalda mary 2913001WL030555 Emalda mary 00177 IOBA0000600 1000 1000 Processed 05/09/2022 011286912 Emalda mary ()
9 THANJAVUR TN-13-001-053-053/1101
(THRUKANURPATTI) 		2913001000NRG23280820220870871 28/08/2022 Alfonsmary 2913001WL030555 Alfonsmary 00177 IOBA0000600 800 800 Processed 05/09/2022 011286912 Alfonsmary ()
SubTotal 8600 8600
10 THANJAVUR TN-13-001-053-002/540
(THRUKANURPATTI) 		2913001000NRG23280820220870836 28/08/2022 Arokiyasamy 2913001WL030555 Arokiyasamy 00546 CIUB0000275 1000 1000 Processed 05/09/2022 011286912 Arokiyasamy ()
SubTotal 1000 1000
11 THANJAVUR TN-13-001-053-002/841
(THRUKANURPATTI) 		2913001000NRG23280820220870865 28/08/2022 Srilpetrishiya 2913001WL030555 Srilpetrishiya 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286912 Srilpetrishiya ()
SubTotal 1000 1000
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_787934 Indian Overseas Bank IOBA0000600 KURUNGULAM 8600
2 THANJAVUR TN2913001_280822FTO_787934 City Union Bank CIUB0000275 VALLAM 1000
3 THANJAVUR TN2913001_280822FTO_787934 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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