Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090522FTO_187696
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-13-001-054-002/449
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112099 09/05/2022 Radha 2913001WL004345 Radha 00177 IOBA0000088 840 840 Processed 16/05/2022 014388859 Radha ()
2 THANJAVUR TN-13-001-054-054/427
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112105 09/05/2022 Galistamercy 2913001WL004345 Galistamercy 00177 IOBA0000088 1405 1405 Processed 16/05/2022 014388859 Galistamercy ()
3 THANJAVUR TN-13-001-054-054/82
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112113 09/05/2022 Rajesh 2913001WL004345 Rajesh 00177 IOBA0000088 1050 1050 Processed 16/05/2022 014388859 Rajesh ()
SubTotal 3295 3295
4 THANJAVUR TN-13-001-054-002/447
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112098 09/05/2022 Parimala 2913001WL004345 Parimala 00177 IOBA0000961 1050 1050 Processed 16/05/2022 014388859 Parimala ()
SubTotal 1050 1050
5 THANJAVUR TN-13-001-054-054/426
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112104 09/05/2022 Jeyaseeli 2913001WL004345 Jeyaseeli 00415 SBIN0004899 630 630 Processed 16/05/2022 014388859 Jeyaseeli ()
SubTotal 630 630
6 THANJAVUR TN-13-001-054-054/249
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112101 09/05/2022 Mariyadoss 2913001WL004345 Mariyadoss 00415 SBIN0014440 840 840 Processed 16/05/2022 014388859 Mariyadoss ()
SubTotal 840 840
7 THANJAVUR TN-13-001-054-054/510
(THIRUVEDHIKUDI) 		2913001000NRG23090520220112106 09/05/2022 Monisha 2913001WL004345 Monisha 00691 IPOS0000001 840 840 Processed 16/05/2022 014388859 Monisha ()
SubTotal 840 840
Total 6655 6655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090522FTO_187696 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3295
2 THANJAVUR TN2913001_090522FTO_187696 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050
3 THANJAVUR TN2913001_090522FTO_187696 State Bank of India SBIN0004899 VOC NAGAR 630
4 THANJAVUR TN2913001_090522FTO_187696 State Bank of India SBIN0014440 AYYAMPETTAI 840
5 THANJAVUR TN2913001_090522FTO_187696 India Post Payments Bank IPOS0000001 THANJAVUR 840

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