Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010422APB_FTO_2969
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-13-001-055-055/85
(THURAIYUR) 		2913001000NRG22010420222337328 01/04/2022 Vadhavalli 2913001WL071797 Vadhavalli 00078 CNRB0004521 630 630 Processed 05/05/2022 020520291 Vadhavalli CANARA BANK(508532)
SubTotal 630 630
2 THANJAVUR TN-13-001-055-055/121
(THURAIYUR) 		2913001000NRG22010420222337309 01/04/2022 Seethalakshmi 2913001WL071797 Seethalakshmi 00177 IOBA0001362 1260 1260 Processed 05/05/2022 020520291 Seethalakshmi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-055-055/126
(THURAIYUR) 		2913001000NRG22010420222337310 01/04/2022 Devaki 2913001WL071797 Devaki 00177 IOBA0001362 1260 1260 Processed 05/05/2022 020520291 Devaki INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-055-055/128
(THURAIYUR) 		2913001000NRG22010420222337311 01/04/2022 Kathayi 2913001WL071797 Kathayi 00177 IOBA0001362 420 420 Processed 05/05/2022 020520291 Kathayi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-055-055/133
(THURAIYUR) 		2913001000NRG22010420222337312 01/04/2022 Puspam 2913001WL071797 Puspam 00177 IOBA0001362 1050 1050 Processed 05/05/2022 020520291 Puspam INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-055-055/135
(THURAIYUR) 		2913001000NRG22010420222337313 01/04/2022 Vairam 2913001WL071797 Vairam 00177 IOBA0001362 1050 1050 Processed 05/05/2022 020520291 Vairam INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-055-055/145
(THURAIYUR) 		2913001000NRG22010420222337314 01/04/2022 kamatchi 2913001WL071797 kamatchi 00177 IOBA0001362 1050 1050 Processed 05/05/2022 020520291 kamatchi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-055-055/182
(THURAIYUR) 		2913001000NRG22010420222337317 01/04/2022 Elavarasai 2913001WL071797 Elavarasai 00177 IOBA0001362 1260 1260 Processed 05/05/2022 020520291 Elavarasai INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-055-055/56
(THURAIYUR) 		2913001000NRG22010420222337323 01/04/2022 Valarmathi 2913001WL071797 Valarmathi 00177 IOBA0001362 1260 1260 Processed 05/05/2022 020520291 Valarmathi STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-055-055/63
(THURAIYUR) 		2913001000NRG22010420222337325 01/04/2022 Anbhalagi 2913001WL071797 Anbhalagi 00177 IOBA0001362 630 630 Processed 05/05/2022 020520291 Anbhalagi INDIAN OVERSEAS BANK(508541)
SubTotal 9240 9240
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010422APB_FTO_2969 Canara Bank CNRB0004521 Soorakottai 630
2 THANJAVUR TN2913001_010422APB_FTO_2969 Indian Overseas Bank IOBA0001362 Mela Ullur 4620
3 THANJAVUR TN2913001_010422APB_FTO_2969 Indian Overseas Bank IOBA0001362 MELAULUR 4620

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