Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:07:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070422APB_FTO_44873
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-13-001-049-049/135
(THENPERAMBUR) 		2913001000NRG23070420220003648 07/04/2022 Rani 2913001WL000142 Rani 00177 IOBA0001359 840 840 Processed 04/05/2022 036264978 Rani INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-049-049/407
(THENPERAMBUR) 		2913001000NRG23070420220003650 07/04/2022 Kamala 2913001WL000142 Kamala 00177 IOBA0001359 840 840 Processed 04/05/2022 036264978 Kamala INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-049-049/423
(THENPERAMBUR) 		2913001000NRG23070420220003651 07/04/2022 Revathi 2913001WL000142 Revathi 00177 IOBA0001359 840 840 Processed 04/05/2022 036264978 Revathi INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-049-049/429
(THENPERAMBUR) 		2913001000NRG23070420220003652 07/04/2022 Thenluncauveri 2913001WL000142 Thenluncauveri 00177 IOBA0001359 840 840 Processed 04/05/2022 036264978 Thenluncauveri INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070422APB_FTO_44873 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1680
2 THANJAVUR TN2913001_070422APB_FTO_44873 Indian Overseas Bank IOBA0001359 Kallapperambur 1680

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