Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822FTO_668369
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-13-001-006-002/413
(KOLLANGARAI) 		2913001000NRG23040820220702505 04/08/2022 Lakshmi 2913001WL024314 Lakshmi 00177 IOBA0000088 880 880 Processed 12/08/2022 016533538 Lakshmi ()
2 THANJAVUR TN-13-001-006-002/548
(KOLLANGARAI) 		2913001000NRG23040820220702506 04/08/2022 Ramayi 2913001WL024314 Ramayi 00177 IOBA0000088 880 880 Processed 12/08/2022 016533538 Ramayi ()
3 THANJAVUR TN-13-001-006-003/463
(KOLLANGARAI) 		2913001000NRG23040820220702507 04/08/2022 Manimegalai 2913001WL024314 Manimegalai 00177 IOBA0000088 1320 1320 Processed 12/08/2022 016533538 Manimegalai ()
4 THANJAVUR TN-13-001-006-003/464
(KOLLANGARAI) 		2913001000NRG23040820220702508 04/08/2022 Veera Priyadharshini 2913001WL024314 Veera Priyadharshini 00177 IOBA0000088 1686 1686 Processed 12/08/2022 016533538 Veera Priyadharshini ()
5 THANJAVUR TN-13-001-006-003/522
(KOLLANGARAI) 		2913001000NRG23040820220702509 04/08/2022 Ramaiyan 2913001WL024314 Ramaiyan 00177 IOBA0000088 1320 1320 Processed 12/08/2022 016533538 Ramaiyan ()
6 THANJAVUR TN-13-001-006-006/162
(KOLLANGARAI) 		2913001000NRG23040820220702510 04/08/2022 Saroja 2913001WL024314 Saroja 00177 IOBA0000088 1320 1320 Processed 12/08/2022 016533538 Saroja ()
7 THANJAVUR TN-13-001-006-006/483
(KOLLANGARAI) 		2913001000NRG23040820220702519 04/08/2022 Vetriselvi 2913001WL024314 Vetriselvi 00177 IOBA0000088 880 880 Processed 12/08/2022 016533538 Vetriselvi ()
SubTotal 8286 8286
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822FTO_668369 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 8286

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