Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:38:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1232103
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-13-001-049-049/547
(THENPERAMBUR) 		2913001000NRG23031220221444413 03/12/2022 AnuBala 2913001WL051494 AnuBala 00176 IDIB000T103 630 630 Processed 06/02/2023 017255193 AnuBala ()
SubTotal 630 630
2 THANJAVUR TN-13-001-049-049/159
(THENPERAMBUR) 		2913001000NRG23031220221444399 03/12/2022 Ravichandran 2913001WL051494 Ravichandran 00177 IOBA0001359 210 210 Processed 06/02/2023 017255193 Ravichandran ()
3 THANJAVUR TN-13-001-049-049/287
(THENPERAMBUR) 		2913001000NRG23031220221444407 03/12/2022 Veeraragavan 2913001WL051494 Veeraragavan 00177 IOBA0001359 210 210 Processed 06/02/2023 017255193 Veeraragavan ()
4 THANJAVUR TN-13-001-049-049/386
(THENPERAMBUR) 		2913001000NRG23031220221444411 03/12/2022 Ambikapathi 2913001WL051494 Ambikapathi 00177 IOBA0001359 281 281 Processed 06/02/2023 017255193 Ambikapathi ()
5 THANJAVUR TN-13-001-049-049/388
(THENPERAMBUR) 		2913001000NRG23031220221444412 03/12/2022 Suganthi 2913001WL051494 Suganthi 00177 IOBA0001359 1405 1405 Processed 06/02/2023 017255193 Suganthi ()
6 THANJAVUR TN-13-001-049-049/549
(THENPERAMBUR) 		2913001000NRG23031220221444414 03/12/2022 Sinega 2913001WL051494 Sinega 00177 IOBA0001359 1050 1050 Processed 06/02/2023 017255193 Sinega ()
7 THANJAVUR TN-13-001-049-049/77
(THENPERAMBUR) 		2913001000NRG23031220221444417 03/12/2022 Subashini 2913001WL051494 Subashini 00177 IOBA0001359 1050 1050 Processed 06/02/2023 017255193 Subashini ()
8 THANJAVUR TN-13-001-049-049/98
(THENPERAMBUR) 		2913001000NRG23031220221444425 03/12/2022 Kottaiammal 2913001WL051494 Kottaiammal 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017255193 Kottaiammal ()
SubTotal 5466 5466
9 THANJAVUR TN-13-001-049-049/255
(THENPERAMBUR) 		2913001000NRG23031220221444401 03/12/2022 sathaiyan 2913001WL051494 sathaiyan 00177 IOBA0001364 1050 1050 Processed 06/02/2023 017255193 sathaiyan ()
SubTotal 1050 1050
Total 7146 7146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1232103 Indian Bank IDIB000T103 TIRUKATTUPALLI 630
2 THANJAVUR TN2913001_031222FTO_1232103 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 5466
3 THANJAVUR TN2913001_031222FTO_1232103 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050

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