Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130522FTO_199751
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-13-001-005-005/1
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220123997 13/05/2022 Sudha 2913001WL004771 Sudha 00176 IDIB000T005 1686 1686 Processed 19/05/2022 009535717 Sudha ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-005-002/314
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220123996 13/05/2022 Nithya 2913001WL004771 Nithya 00177 IOBA0000088 1260 1260 Processed 19/05/2022 009535717 Nithya ()
3 THANJAVUR TN-13-001-005-005/220
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220124009 13/05/2022 Selvaraj 2913001WL004771 Selvaraj 00177 IOBA0000088 1050 1050 Processed 19/05/2022 009535717 Selvaraj ()
4 THANJAVUR TN-13-001-005-005/223
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220124011 13/05/2022 Mariammal 2913001WL004771 Mariammal 00177 IOBA0000088 1050 1050 Processed 19/05/2022 009535717 Mariammal ()
5 THANJAVUR TN-13-001-005-005/224
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220124012 13/05/2022 Vasuki 2913001WL004771 Vasuki 00177 IOBA0000088 1260 1260 Processed 19/05/2022 009535717 Vasuki ()
6 THANJAVUR TN-13-001-005-005/320
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220124019 13/05/2022 Suganya 2913001WL004771 Suganya 00177 IOBA0000088 1260 1260 Processed 19/05/2022 009535717 Suganya ()
7 THANJAVUR TN-13-001-005-005/382
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220124022 13/05/2022 Gayathri 2913001WL004771 Gayathri 00177 IOBA0000088 1260 1260 Processed 19/05/2022 009535717 Gayathri ()
8 THANJAVUR TN-13-001-005-005/87
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220124033 13/05/2022 Saraswathi 2913001WL004771 Saraswathi 00177 IOBA0000088 1260 1260 Processed 19/05/2022 009535717 Saraswathi ()
9 THANJAVUR TN-13-001-005-005/93
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220124038 13/05/2022 Savithri 2913001WL004771 Savithri 00177 IOBA0000088 1050 1050 Processed 19/05/2022 009535717 Savithri ()
SubTotal 9450 9450
10 THANJAVUR TN-13-001-005-005/14
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220123999 13/05/2022 Padmavathy 2913001WL004771 Padmavathy 00415 SBIN0000924 1050 1050 Processed 19/05/2022 009535717 Padmavathy ()
11 THANJAVUR TN-13-001-005-005/360
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220124021 13/05/2022 Anadhavalli 2913001WL004771 Anadhavalli 00415 SBIN0000924 1260 1260 Processed 19/05/2022 009535717 Anadhavalli ()
SubTotal 2310 2310
12 THANJAVUR TN-13-001-005-005/15
(KONDAVITTANTHIDAL) 		2913001000NRG23130520220124000 13/05/2022 Pichaiyammal 2913001WL004771 Pichaiyammal 00415 SBIN0008178 1260 1260 Processed 19/05/2022 009535717 Pichaiyammal ()
SubTotal 1260 1260
Total 14706 14706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130522FTO_199751 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
2 THANJAVUR TN2913001_130522FTO_199751 Indian Overseas Bank IOBA0000088 Thanjavur 2310
3 THANJAVUR TN2913001_130522FTO_199751 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 7140
4 THANJAVUR TN2913001_130522FTO_199751 State Bank of India SBIN0000924 THANJAVUR 2310
5 THANJAVUR TN2913001_130522FTO_199751 State Bank of India SBIN0008178 KARUNTHATTANGUDI 1260

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