Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422FTO_11998
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-13-001-005-005/260
(KONDAVITTANTHIDAL) 		2913001000NRG22040420222363574 04/04/2022 Jayanthi 2913001WL072635 Jayanthi 00177 IOBA0000088 1260 1260 Processed 05/05/2022 020520398 Jayanthi ()
2 THANJAVUR TN-13-001-005-006/261
(KONDAVITTANTHIDAL) 		2913001000NRG22040420222363575 04/04/2022 Kamsalai 2913001WL072635 Kamsalai 00177 IOBA0000088 1260 1260 Processed 05/05/2022 020520398 Kamsalai ()
3 THANJAVUR TN-13-001-005-006/309
(KONDAVITTANTHIDAL) 		2913001000NRG22040420222363576 04/04/2022 Praveena 2913001WL072635 Praveena 00177 IOBA0000088 1260 1260 Processed 05/05/2022 020520398 Praveena ()
4 THANJAVUR TN-13-001-005-006/310
(KONDAVITTANTHIDAL) 		2913001000NRG22040420222363577 04/04/2022 Malini 2913001WL072635 Malini 00177 IOBA0000088 210 210 Processed 05/05/2022 020520398 Malini ()
5 THANJAVUR TN-13-001-005-006/329
(KONDAVITTANTHIDAL) 		2913001000NRG22040420222363578 04/04/2022 Anbuselvi 2913001WL072635 Anbuselvi 00177 IOBA0000088 630 630 Processed 05/05/2022 020520398 Anbuselvi ()
6 THANJAVUR TN-13-001-005-006/357
(KONDAVITTANTHIDAL) 		2913001000NRG22040420222363579 04/04/2022 Vasuki 2913001WL072635 Vasuki 00177 IOBA0000088 1260 1260 Processed 05/05/2022 020520398 Vasuki ()
SubTotal 5880 5880
7 THANJAVUR TN-13-001-005-006/380
(KONDAVITTANTHIDAL) 		2913001000NRG22040420222363580 04/04/2022 Vijayalakshmi 2913001WL072635 Vijayalakshmi 00177 IOBA0001363 1260 1260 Processed 05/05/2022 020520398 Vijayalakshmi ()
SubTotal 1260 1260
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040422FTO_11998 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5880
2 THANJAVUR TN2913001_040422FTO_11998 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1260

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