Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822APB_FTO_697399
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-13-001-050-050/150
(THOTTAKADU) 		2913001000NRG23080820220749200 08/08/2022 Ponni 2913001WL026022 Ponni 00177 IOBA0000088 1686 1686 Processed 22/08/2022 017910781 Ponni INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-050-050/165
(THOTTAKADU) 		2913001000NRG23080820220749196 08/08/2022 Ratha krishnan 2913001WL026020 Ratha krishnan 00177 IOBA0000088 1686 1686 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THANJAVUR TN-13-001-050-050/3
(THOTTAKADU) 		2913001000NRG23080820220749199 08/08/2022 Rakkini 2913001WL026021 Rakkini 00177 IOBA0000088 1686 1686 Processed 22/08/2022 017910781 Rakkini INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-050-050/306
(THOTTAKADU) 		2913001000NRG23080820220749197 08/08/2022 Sellammal 2913001WL026020 Sellammal 00177 IOBA0000088 1686 1686 Processed 22/08/2022 017910781 Sellammal INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-050-050/346
(THOTTAKADU) 		2913001000NRG23080820220749193 08/08/2022 Chandra 2913001WL026018 Chandra 00177 IOBA0000088 1686 1686 Processed 22/08/2022 017910781 Chandra INDIAN BANK(607105)
6 THANJAVUR TN-13-001-050-050/350
(THOTTAKADU) 		2913001000NRG23080820220749195 08/08/2022 Mercy Anbarasi 2913001WL026019 Mercy Anbarasi 00177 IOBA0000088 1536 1536 Processed 22/08/2022 017910781 Mercy Anbarasi INDIAN OVERSEAS BANK(508541)
SubTotal 9966 9966
Total 9966 9966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822APB_FTO_697399 Indian Overseas Bank IOBA0000088 Thanjavur 5058
2 THANJAVUR TN2913001_080822APB_FTO_697399 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4908

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