Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1266252
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-13-001-006-002/539
(KOLLANGARAI) 		2913001000NRG23101220221484948 10/12/2022 Dhanalakshmi 2913001WL052697 Dhanalakshmi 00177 IOBA0000088 440 440 Processed 06/02/2023 017254868 Dhanalakshmi ()
2 THANJAVUR TN-13-001-006-003/570
(KOLLANGARAI) 		2913001000NRG23101220221484950 10/12/2022 Lalitha 2913001WL052697 Lalitha 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017254868 Lalitha ()
3 THANJAVUR TN-13-001-006-006/376
(KOLLANGARAI) 		2913001000NRG23101220221484974 10/12/2022 Kathayi 2913001WL052697 Kathayi 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017254868 Kathayi ()
4 THANJAVUR TN-13-001-006-006/385
(KOLLANGARAI) 		2913001000NRG23101220221484976 10/12/2022 Jothi 2913001WL052697 Jothi 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017254868 Jothi ()
5 THANJAVUR TN-13-001-006-006/480
(KOLLANGARAI) 		2913001000NRG23101220221484982 10/12/2022 Padma 2913001WL052697 Padma 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017254868 Padma ()
6 THANJAVUR TN-13-001-006-006/489
(KOLLANGARAI) 		2913001000NRG23101220221484983 10/12/2022 Parameswari 2913001WL052697 Parameswari 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017254868 Parameswari ()
7 THANJAVUR TN-13-001-006-006/53
(KOLLANGARAI) 		2913001000NRG23101220221484985 10/12/2022 Thamilarasi 2913001WL052697 Thamilarasi 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017254868 Thamilarasi ()
SubTotal 8360 8360
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1266252 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 8360

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